Billing API
Get Vendor Account Activity
Endpoint to get the Account Activity for a vendor.
start_date and end_date timezone is optional, if no timezone is provided it will be converted to UTC timezone.
GET
/
public
/
v1
/
billing-service
/
vendors
/
{external-vendor-id}
/
account-activity
Path Parameters
external-vendor-id
string
requiredThe External ID of the Vendor to retrieve.
Minimum length:
1
Query Parameters
start_date
string
requiredThe start of the date range for which to retrieve. Must include the Timezone definition.
end_date
string
requiredThe end of the date range for which to retrieve. Must include the Timezone definition.
Response
200 - application/json
This is the Response body for the Vendor Account Activity fetch.
currencyCode
string
requiredlines
object[]
required