List Corporate Purchases
Use this route to get a list of corporate purchases in chunks of at most 100. If you need smaller chunks, use the limit parameter.
Request
- Base URLhttps://api.starkbank.com
- URLhttps://api.starkbank.com/v2/corporate-purchase
- AuthAPI key in header Digital-Signature
Query parameters
Filter entities created after this date. Example: "2022-01-01".
Filter entities created before this date. Example: "2022-01-20".
Filter purchases by the ids of the cards used. Max = 30 ids.
Filter purchases by the ids of the cost centers they were charged to. Max = 30 ids. Not available in the SDKs.
String used to get the next batch of results. Our SDKs handle this for you.
List of strings to add extra keys to the response JSON. Options: "centerName". Not available in the SDKs.
List of strings to filter response JSON keys. Not available in the SDKs.
Filter purchases by the ids of the cardholders. Max = 30 ids.
List of strings to get specific entities by ids. Max = 100 ids.
Number of results per cursor. Max = 100. Default = 100.
Filter purchases by the types of the merchant categories. Example: "food", "health", "transportation".
Filter purchases by the specified status. Options: "approved", "canceled", "denied", "confirmed", "voided".
Filter entities that contain the specified tags. Max = 30 tags. Not available in the SDKs.
Response
Successful operation
Changes
No recorded changes to this operation across all 1 revision of this API.