Get all finance requests

Gets all existing finance request.

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Query Params
integer
0 to 10000

The maximum number of customer accounts to be returned. Defaults to 12.

string

Pass the value from the paging response body in your previous request. If not provided, the zero-indexed starting point will be used. Either starting_after or ending_before may be provided, but not both.

string

Pass the value from the paging response body in your previous request. If not provided, the zero-indexed starting point will be used. Either starting_after or ending_before may be provided, but not both.

string

Comma-separated list of statuses of the Financial Requests to filter by (no whitespaces).
Allowed values: APPROVED, CONVERTED, IN_REVIEW, PENDING, REJECTED, VOID

string

The moment in time the financial requests to be returned should have their requested_conversion_at older than

string

The moment in time the financial requests to be returned should have their requested_conversion_at younger than

string

Comma-separated list of the product types of the accounts to filter by (no whitespaces).
Allowed values: INSTALLMENT, INVENTORY_FINANCING, REVOLVING, LOGISTICS_FINANCING, etc.

string

Comma-separated list of Partner Entity IDs for the Financial Requests to filter by (no whitespaces)

string

Comma-separated list of customer ids for the Financial Requests to filter by (no whitespaces)

string

Searches by finance_request_id, product_name, doing_business_as, business_legal_name or customer's first and last name. Based on the input search parameter, the top responses from our API search, up to or less than the provided limit will be returned.

Responses

401

Unauthorized.

403

Forbidden.

422

Invalid input

429

Too many requests.

default

Unexpected Error.

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OAuth2
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Response
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application/json