API Reference

Delete one

delete
https://api.cardda.com/v1/banking/bank_recipients/

Soft-deletes a bank recipient. The recipient is marked as deleted (it is not
physically removed) and the resulting record is returned in the response body.

Deletion is rejected when the recipient still has pending or in-process
transfers.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
string
required

The id of the bank recipient

Headers
uuid
required

UUID of the company on whose behalf the request is made. Send it on banking
requests to identify the acting company. Note that user-scoped list endpoints
(e.g. the recipients/transactions indexes) resolve results across all companies
the authenticated user is a member of, rather than strictly from this header.
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.

Responses

401

Unauthorized

404

Bank recipient not found

Updated 4 days ago

Did this page help you?
Language
Credentials
Bearer
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 4 days ago

Did this page help you?