CAcardda
Business Partner

List business partner activity

Returns a paginated, chronological activity feed for the business partner: the union of its payables and the bank transactions that pay them. Each entry carries the source record type and its current status.

Requires the erp_business_partners_view or erp_business_partners_manage permission (or company admin).

get/v1/erp/payouts/business_partners/{id}/activity

Request

  • Base URL
    https://api.cardda.com
  • URL
    https://api.cardda.com/v1/erp/payouts/business_partners/{id}/activity
  • Auth
    HTTP bearer

Parameters

#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0 (unresolved $ref)
#/paths/~1v1~1erp~1payouts~1rules~1%7Bid%7D/get/parameters/1 (unresolved $ref)
#/paths/~1v1~1erp~1payouts~1rules/get/parameters/1 (unresolved $ref)
#/paths/~1v1~1erp~1payouts~1rules/get/parameters/2 (unresolved $ref)

Response

Paginated activity feed.

idstring uuid
typestring

The source record type (STI class name), e.g. Erp::Payouts::Payable or a Banking::BankTransaction subclass.

statusstring

The current status of the underlying source record.

descriptionstring
amountinteger
created_atstring date-time

Changes

No recorded changes to this operation across all 1 revision of this API.