Query Parameters
A list of customer unique identifiers, with a comma separating any values.
A list of business unique identifiers, with a comma separating any values.
Unique ID for the business. Exactly one of business_id or person_id must be set.
Application status values for all types of applications
APPROVED, CREDIT_ACCEPTED_BY_CUSTOMER, CREDIT_APPROVED, CREDIT_DENIED, CREDIT_NOT_ACCEPTED_BY_CUSTOMER, DENIED, IN_PROGRESS, REVIEW_INFO_REQUESTED, REVIEW_ON_SYNCTERA, SUBMITTED Maximum number of objects to return per page. If the limit is greater than 100, then it will be set to 100.
x >= 1100
Optional pagination token to be provided to retrieve subsequent pages, returned from previous get
"a8937a0d"
Type of application
CREDIT, LINE_OF_CREDIT, RESTRICTED_ACCOUNT Optional sort by query parameter. The direction is delimited by ':' and multiple sort fields are delimited by ','
"account_id:desc,name:asc"
Response
List of applications.
Array of applications.
- Credit application details
- Restricted account application details
- Line of Credit application response
If returned, use the next_page_token to query for the next page of results. Not returned if there are no more rows.
"a8937a0d"

