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GET
List vendor prepayments

Authorizations

Authorization
string
header
required

API key issued per entity via Settings > Developers > API Keys. Each key carries scopes (e.g. orders:read, products:write). Bearer token format: Authorization: Bearer ark_live_ent_ Test keys use ark_test_ent_. Both are issued per entity via Settings > Developers > API Keys.

Path Parameters

id
string<uuid>
required

Vendor account UUID (account_type must be 'vendor').

Query Parameters

status
enum<string>

Filter by prepayment status.

Available options:
active,
partially_applied,
fully_applied,
refunded,
voided

Response

Vendor prepayments list

data
object[]
meta
object