STstarkbank
Corporate Purchase

List Corporate Purchase Logs

Use this route to get a paged list of corporate purchase logs. A log tracks a change in the corporate purchase entity according to its life cycle.

get/v2/corporate-purchase/log

Request

  • Base URL
    https://api.starkbank.com
  • URL
    https://api.starkbank.com/v2/corporate-purchase/log
  • Auth
    API key in header Digital-Signature

Query parameters

afterstring date

Filter entities created after this date. Example: "2022-01-01".

beforestring date

Filter entities created before this date. Example: "2022-01-20".

cursorstring

String used to get the next batch of results. Our SDKs handle this for you.

fieldsstring[]

List of strings to filter response JSON keys. Not available in the SDKs.

limitinteger

Number of results per cursor. Max = 100. Default = 100.

purchaseIdsstring[]

Array of corporate purchase ids that are linked to the logs you desire. Max = 30 ids.

typesstring

Filters logs by log types. Options: "approved", "denied", "canceled", "confirmed", "reversed", "voided", "updated".

Response

Successful operation

object required

Changes

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