API Reference

Associate recipients to business partners

post
https://api.cardda.com/v1/erp/payouts/business_partners/associate_recipients

Enqueues a background job that links the company's existing bank recipients to their
matching business partners. Returns immediately; the association happens asynchronously.

Requires the erp_business_partners_manage permission (or company admin).

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Headers
uuid
required

UUID of the company on whose behalf the request is made. Required for every Pay endpoint.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

If the deprecated company_id query parameter is also sent, both values must match;
the API returns 422 Unprocessable Entity when they disagree.

Responses

401

Unauthorized

Updated 4 days ago

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Updated 4 days ago

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