List a merchant’s payout instruments
Authorization
Cowdi_Sales_KYC_financingBearerAuth User JWT for the invoice-financing surface, verified against a configured trusted issuer. Organization-scoped permissions come from the token; merchant-scoped permissions are checked with the resource-access provider selected from that verified issuer.
In: header
Path Parameters
Backend merchant id.
1 <= length <= 255Response Body
application/json
application/json
application/json
application/json
application/json
application/json
application/json
curl -X GET "https://example.com/v1/financing/merchants/string/bank-details"[ { "type": "PAY_BILL", "paybill_number": "string", "account_number": "string", "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "is_verified": true, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z" }]{ "code": "INVALID_PARAMS", "description": "user_id must be a UUID", "identifier": "string", "invalid_params": [ { "path": "user_id", "reason": "must be a UUID", "sub_code": "string" } ]}{ "code": "INVALID_PARAMS", "description": "user_id must be a UUID", "identifier": "string", "invalid_params": [ { "path": "user_id", "reason": "must be a UUID", "sub_code": "string" } ]}{ "code": "INVALID_PARAMS", "description": "user_id must be a UUID", "identifier": "string", "invalid_params": [ { "path": "user_id", "reason": "must be a UUID", "sub_code": "string" } ]}{ "code": "INVALID_PARAMS", "description": "user_id must be a UUID", "identifier": "string", "invalid_params": [ { "path": "user_id", "reason": "must be a UUID", "sub_code": "string" } ]}{ "code": "INVALID_PARAMS", "description": "user_id must be a UUID", "identifier": "string", "invalid_params": [ { "path": "user_id", "reason": "must be a UUID", "sub_code": "string" } ]}{ "code": "INVALID_PARAMS", "description": "user_id must be a UUID", "identifier": "string", "invalid_params": [ { "path": "user_id", "reason": "must be a UUID", "sub_code": "string" } ]}List every merchant’s invoices in the organization GET
The buyer’s org-wide receivables roll-up, newest first. Each row carries its merchant_id. Requires the org-scoped org:financing.merchants:read permission, checked on the organization resource in the authorization provider (tokens carry no permissions).
List financing documents for a merchant GET
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