Decide a pending buyer account request
Storefront
Decide a pending buyer account request
Approve a pending buyer account request for Interchange-cleared billing, or reject it with a required reason. The expected version prevents decisions against stale review state.
POST
Decide a pending buyer account request
Authorizations
API key or access token
Path Parameters
Body
application/json
- Option 1
- Option 2
- Option 3
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).
Response
Decide a pending buyer account request
Available options:
created, updated, unchanged Available options:
operator_brand