API Reference

Create an optin to query receivable data into acquirer

post
https://api.stg.bavabank.com/receivables/v2/vendors//optins

When optin is created it will allow queryes for an receivables calendar

Path Params
uuid
required

Unique vendor identifier.

Body Params
acquirer
array of strings | null

Acquirers that own the receivables.

acquirer
string
required

Vendor document for the requested Optin.

string
required

End date of the optin operation.

payment_scheme
array of strings | null

Payment Methods.

payment_scheme
string
required

UUID sent by client and used as a client generated id. It will be the external reference for the requested optin.

string
required

Date of firmed signature.

string
required

Start date of the optin operation.

Responses
201

There's no content for that Collection.

401

Necessary Authentication token or you pass a invalid Token.

403

Necessary permission scope.

404

Resource not found.

500

Internal server error.

Updated 11 months ago

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Updated 11 months ago

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