Name | Required/Optional | Description | Validation |
---|---|---|---|
uuid | required | The UUID of the creditor in the system | Creditor UUID should exist in the system. |
Name | Required/Optional | Description | Validation |
---|---|---|---|
debtor | required | The UUID of the debtor in the system | Debtor UUID should exist in the system. |
status | required | Debtor's status | Valid values are APPROVED, DENIED, REVIEW_REQUIRED or NONE. If NONE is selected then the debtor will be removed from credit status override. |
overRideBranch | optional | Override Branch status too | Valid values are YES OR NO. Default Value is NO. |
curl -k -u apiuser:test -X POST "https://www.factorsnetwork.com/api/creditors/e6aaa036-2121-d11d-dd33-869ffac113be/credit_status_override" -d "debtor=4ed02be3-2121-d11d-dd33-869ffac113be&status=DENIED&overRideBranch=YES"
{ "creditorDebtorOverrideResponse" : { "debtor" : "4ed02be3-2121-d11d-dd33-869ffac113be", "companyName" : "BROKERAGE INC", "mcNumber" : 347803, "dotNumber" : 7897665, "creditor" : "e6aaa036-2121-d11d-dd33-869ffac113be", "status" : "DENIED" } }
Note: Responses will not be pretty printed when using the API, but have been formatted here for documentation purposes.