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POST
Decide a pending buyer account request

Authorizations

Authorization
string
header
required

API key or access token

Path Parameters

grantId
required

Body

application/json

Approve a buyer account into an existing seller-native ad-server record (link_existing, with operator- or advertiser-cleared billing and the seller-declared billing_entity for that invoice recipient), approve it into Interchange-cleared billing (approve_interchange), or reject it with a reason (reject).

expectedVersion
integer
required
Required range: 1 <= x <= 9007199254740991
decision
enum<string>
required
Available options:
approve_interchange
message
string
Required string length: 1 - 1000

Response

Decide a pending buyer account request

account_id
string
required
brand
object
required
operator
string
required
name
string
required
action
enum<string>
required
Available options:
created,
updated,
unchanged
status
string
required
account_scope
enum<string>
required
Available options:
operator_brand
billing
string
billing_entity
object
setup
object
warnings
string[]
sandbox
boolean