Seller KYC Request
Last updated
Last updated
Retrieves a list of vendors based on optional filters.
/admin-vendor
The number of vendors to return per page
The offset from which to start retrieving vendors
Filter by vendor name
Filter by vendor email
Filter by vendor status
Indicates whether to return the count of vendors
Filter by keyword
Filter by vendor's name
Filter by company name
Filter by vendor prefix ID
Bearer token for authentication.
Retrieves the site settings based on the provided query parameters.
/settings
Filter to get settings related to the default website
Bearer token for authentication.
Retrieves the details of a specific vendor by their ID
/admin-vendor/{id}
ID of the vendor
Bearer token for authentication.
Updates the KYC status of a vendor and applies additional settings such as delivery method, subscription plan, and more.
/admin-vendor/approve-vendor/{id}
The unique ID of the vendor to approve/reject
Bearer token for authentication.
A comment explaining the decision (required for rejection)
t
The ID of the vendor
292
The delivery method choice for the vendor
1
The subscription plan for the vendor
1
The distribution point for the vendor
1
The policy setting for the vendor
1
The storefront setting for the vendor
1
Payment information status
1
Final decision on the vendor
1
Category selection for the vendor
1
The vendor group ID to which the vendor should belong
29
The KYC status to be applied to the vendor
rejected
approved
, rejected
Updates the active status of the vendor with the given ID.
/admin-vendor/status/{id}
The unique ID of the vendor whose status is being updated
Bearer token for authentication.
Status of the vendor: 0 for inactive, 1 for active
0