The endpoint and http method information to update member are stated below.
The parameters expected to be sent in requests to update an existing member are listed under the table and subheadings below.
Set this parameter true if member is a buyer
Set this parameter true if member is a seller
Member type. See: Member Types
Name of the member
Address information of the member
E-mail address of the member
Phone number of the member
Contact name of the member
Contact surname of the member
Identity number of the member
Legal company title of the member's company
Tax office of the member's company
Tax number of the member's company
Member IBAN, only TR IBAN should be send
Settlement earning destination of the member. See: Payout Destinations
Maximum allowed negative balance limit for sub merchant. It will be use if sub merchant balance is not enough for make refund.
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.
You can review the sample codes in the open source Craftgate API clients.