Approve Contract
Partners can set up their unique, volume-based buy-rate contract that precisely enforces their commercial agreement with Afterpay. This prevents any mis-billings from day one and has with a full audit trail.
Path Parameters
contractId
ID of the contract to approve
Headers
User-Agent
Accept
Specifies media types that are acceptable for the response.
Request
This endpoint expects an object.
contractId
The unique ID for the contract between Afterpay and the partner.
userDetails
comment
Comment specific to the contract request.
status
The de facto approval field that determines whether the contract request by Afterpay is approved or rejected by the partner.
Allowed values:
countryCode
Country code in the two-letter ISO 3166-1 alpha-2 standard format, defining the consumer market for which the rates apply.
buyRates
Response
Contract reviewed successfully
timestamp
Datetime field indicating when the contract request was actioned, using the standard ISO 8601 format, returned in UTC Coordinated Universal Time).
error
Shows any errors encountered on the response to the contract approval call.
message
Any message that may be attached to the response.
contractDetails