/CreditRequests GET

Returns credit requests for the authenticated user of the request

URL
/CreditRequests
Verb
GET

Headers

Header Data Type Valid Values Required Description
Content-Type string application/json YES The format your data will be sent to our site.
X-DevKey string string YES The devkey assigned to the developer.
X-AccessToken string string YES The token acquired from a POST to Users/AccessToken.

Input

NOTE: Variables to place in the query string of the request.

Parameter Data Type Valid Values Description
BuyerUserName string any string The username of the buyer
ItemID integer positive # The item ID of the item
SellerUserName string any string The username of the seller
Sort integer 0 - Item ID Ascending

1 - Item ID Descending

2 - Status Ascending

3 - Status Descending

4 - Item Title Ascending

5 - Item Title Descending

6 - StartDateTime Ascending

7 - StartDateTime Descending

8 - EndingDate Ascending

9 - EndingDate Descending

10 - ReminderDateTime Ascending

11 - ReminderDateTime Descending

12 - RequestDateTime Ascending

13 - RequestDateTime Descending

14 - BuyerUserName Ascending

15 - BuyerUserName Descending

16 - SellerUserName Ascending

17 - SellerUserName Descending
The field to sort on. Default = 0 - Item ID Ascending
Status integer 0 - All

1 - Open

2 - Closed
An enumeration specifying the credit request's status. Default = 0 - All credit requests
TimeFrame integer 0 = View All Available = Default

10 = View Ended Last Week

11 = View Ended Last 2 Weeks

12 = View Ended Last 30 Days

13 = View Ended Last 60 Days

14 = View Ended Last 90 Days

This parameter looks for credit requests in the various timeframes
Type integer 0 - All credit requests

1 - Claims as Seller

2 - Claims as Buyer
The type of credit request. Default = 0 - All credit requests

Optional PagingParameters

Output

If there are no errors with the input parameters, this call will respond with a 200 OK and the following data as serialized JSON

Parameter Data Type Valid Values Description
Buyer User Summary User Summary The Buyer of the item on the order
CreditDateTime datetime A valid datetime The date and time of the credit request
CreditRequestType integer positive # The type of credit request
EndingDate datetime A valid datetime The ending date and time of the listing
ItemID integer positive # ID of the item sold
ItemTitle string string The title of the item
ObjectID integer positive # The object ID of the bank account
RelistRequired integer positive # 0 if a relist is not required for the Credit Request. 1 if a relist is required.
ReminderDateTime datetime A valid datetime The date and time of the credit request reminder
RequestDateTime datetime A valid datetime The date and time the credit request was requested
Seller User Summary User Summary The Seller of the item on the order
StartDateTime datetime A valid datetime The start date and time of the Credit Request
Status integer A valid datetime An enumeration specifying the credit request's status

Links

Rel Description Condition
self The item details