Request virtual card vendor details

get https://extapiai2-1602d:8443/api/v1/gateway/ext/vc/{company}/vendors/{vendor}

Provides details about each virtual card Vendor associated to a company.

Responses

Response body

object

addressLine1

string

Vendor Address Line1

addressLine2

string

Vendor Address Line2

city

string

Vendor City

companyContactEmail

string

Company Contact Email

companyContactName

string

Company Contact Name

companyContactPhone

string

Company Contact Phone

companyContactSecondaryPhone

string

Company Contact Secondary Phone

companyId

string

The unique CorServ company id associated to the vendor

contactEmail

string

Vendor Contact Email

contactFirstname

string

Vendor First Name

contactLastname

string

Vendor Last Name

contactPhone

string

Vendor Contact Phone

contactSecondaryEmail

string

Vendor Secondary Email

dateCreated

date-time

The date the record was created

dateModified

date-time

The date the record was last modified

defaultVcLimit

number

required

The default limit a Vendor can authorize up to. This default value wil be the company's current Credit Limit.

defaultDaysValidFor

int32

required

Number of days the Vendor has to authorize a virtual card payment before the virtual card number is rendered invalid. Possible values: 1-90

defaultNumberOfUses

int32

required

Number of times the Vendor may use the virtual card number before it is rendered invalid. Possible values: 1=Single Use; 0=Unlimited Use; ##=Specific number of times (1-99) Must be '1' when invoiceAmountOnly is true.

externalApiEnabled

boolean

required

Defaults to false

The flag indicating the vendor is externally enabled via the Virtual Card API

string

required

The Corserv unique vendor id

invoiceAmountOnly

boolean

required

Defaults to false

Flag indicating if Vendor can authorize for only the amount of the virtual card payment.

legalName

string

required

Vendor Legal Name

notes

string

Miscellaneous Vendor-related notation

postalCode

string

Vendor Zip COde

shortName

string

required

Vendor Short Name

stateOrProvince

string

Vendor State

status

string

required

Vendor Status. Must be ACTIVE to use the vendor when making a virtual card payment.

ACTIVE PENDING DELETED

tolerancePercent

int32

required

Indicates the tolerance percentage (less than/greater than) of the payment amount the Vendor may authorize for. Possible values: 1-99%

vendorId

string

required

Vendor's alternate unique key

Language

Credentials

OAuth2


xxxxxxxxxx
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curl --request GET \
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     --url https://extapiai2-1602d:8443/api/v1/gateway/ext/vc/company/vendors/vendor \
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     --header 'accept: application/json'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Successful

400Request data is invalid

403User has no access to the brand

404No record found