INinth
Projects

Approve or ignore project vendor

Changed on

Approves a vendor seen on a project, which accepts the data sharing, or ignores it. Either decision resolves the vendor's runtime Inbox finding, and later scans keep the decision. Take the vendor ID from GET /v1/projects/{projectId}/vendors or from runtimeVendor on an Inbox item. Requires vendors.write, which organization API keys cannot hold, and an admin or owner role.

post/v1/projects/{projectId}/vendors/{vendorId}/decision

Request

  • Base URL
    https://api.inth.com
  • URL
    https://api.inth.com/v1/projects/{projectId}/vendors/{vendorId}/decision
  • Auth
    HTTP bearer

Path parameters

projectIdstring required

Project ID.

vendorIdstring required

Vendor ID, from the project vendor list or runtimeVendor on an Inbox item.

Request body

decision'approve' | 'ignore' required

Response

Decision was recorded.

successtrue required

Changes