Update Member

The endpoint and http method information to update member are stated below.

URL

PUT/onboarding/v1/members/:id

Request Parameters

The parameters expected to be sent in requests to update an existing member are listed under the table and subheadings below.

isBuyer

boolean

Set this parameter true if member is a buyer

isSubMerchant

boolean

Set this parameter true if member is a seller

memberType

MemberType

Member type. See: Member Types

Values:

PERSONAL

PRIVATE_COMPANY

LIMITED_OR_JOINT_STOCK_COMPANY

name

string

Name of the member

address

string

required

Address information of the member

email

string

required

E-mail address of the member

phoneNumber

string

Phone number of the member

contactName

string

Contact name of the member

contactSurname

string

Contact surname of the member

legalCompanyTitle

string

Legal company title of the member's company

taxOffice

string

Tax office of the member's company

taxNumber

string

Tax number of the member's company

iban

string

Member IBAN, only TR IBAN should be send

settlementEarningsDestination

SettlementEarningsDestination

Settlement earning destination of the member. See: Payout Destinations

Values:

IBAN

WALLET

CROSS_BORDER

subMerchantMaximumAllowedNegativeBalance

number

Maximum allowed negative balance limit for sub merchant. It will be use if sub merchant balance is not enough for make refund.

settlementDelayCount

number

Blockage day for sub merchant

Response Parameters

Parameters returned as a result of member update are also subject to the rules specified in the Response Formats section of the API documentation home page. In the absence of a systematic or fictional error, the sub-parameters of the object returned in the data parameter are stated in Response Parameters page.

Sample Codes

You can review the sample codes in the open source Craftgate API clients.

Buyer Update

Java.NETPHPNode.jsGo

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Sub-merchant Update (for Marketplace solution)

Java.NETPHPNode.jsGo

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