Apply Contract Feedback

POST

1 from mercoa import Mercoa
2 
3 client = Mercoa(
4     token="YOUR_TOKEN",
5 )
6 client.contract.apply_contract_feedback(
7     contract_id="cnt_3bd62b69-3835-433e-829f-4388a2e46c41",
8     feedback="Change the monthly fee to $20.00",
9 )

Try it

200ApplyContractFeedback

1 {
2   "id": "cnt_3bd62b69-3835-433e-829f-4388a2e46c41",
3   "summary": "Contract Start Date: January 29, 2025\nParties to the Agreement:\n- Provider (Vendor): [Vendor Name] - Client (Payer): [Client Name]\nFees and Payment Terms:\n- Monthly Recurring Fee: \\$20.00 - Payment Schedule: Fees are payable in advance on the 1st day of each month. - First Payment Date: February 1, 2025 - Payment Method: Via credit card to the account designated by Provider. - Payment Due Date: Payment is due 5 days after the invoice date.\n",
4   "recurrences": [
5     {
6       "id": "cntrec_0b2d48a7-38e8-44e1-9abc-95e0e67eb484",
7       "contractId": "cnt_3bd62b69-3835-433e-829f-4388a2e46c41",
8       "rrule": "DTSTART:20250201T000000ZRRULE:FREQ=MONTHLY;INTERVAL=1;BYMONTHDAY=1",
9       "justification": "Monthly recurring fee billed in advance on the 1st of each month",
10       "filteredContractSummary": "Contract Start Date: January 29, 2025\nParties to the Agreement:\n- Provider (Vendor): [Vendor Name] - Client (Payer): [Client Name]\nFees and Payment Terms:\n- Monthly Recurring Fee: \\$20.00 - Payment Schedule: Fees are payable in advance on the 1st day of each month. - First Payment Date: February 1, 2025 - Payment Method: Via credit card to the account designated by Provider. - Payment Due Date: Payment is due 5 days after the invoice date.\n",
11       "invoiceSchema": {
12         "lineItems": [
13           {
14             "name": "Monthly Subscription Service Fee",
15             "unitPrice": 20,
16             "currency": "USD",
17             "quantity": 1
18           }
19         ]
20       },
21       "createdInvoiceIds": [
22         "in_8545a84e-a45f-41bf-bdf1-33b42a55812c"
23       ],
24       "createdAt": "2025-01-29T00:00:00Z",
25       "updatedAt": "2025-01-29T00:00:00Z"
26     }
27   ],
28   "creatorEntityId": "ent_8545a84e-a45f-41bf-bdf1-33b42a55812c",
29   "createdAt": "2025-01-29T00:00:00Z",
30   "updatedAt": "2025-02-01T00:00:00Z",
31   "nextInvoiceDate": "2025-03-01",
32   "payerId": "ent_8545a84e-a45f-41bf-bdf1-33b42a55812c",
33   "payer": {
34     "acceptedTos": true,
35     "accountType": "business",
36     "createdAt": "2024-01-01T00:00:00Z",
37     "email": "customer@acme.com",
38     "id": "ent_8545a84e-a45f-41bf-bdf1-33b42a55812c",
39     "isCustomer": true,
40     "isNetworkPayee": false,
41     "isNetworkPayor": false,
42     "isPayee": false,
43     "isPayor": true,
44     "name": "Acme Inc.",
45     "profile": {
46       "business": {
47         "legalBusinessName": "Acme Inc.",
48         "taxIDProvided": true,
49         "email": "customer@acme.com",
50         "businessType": "llc",
51         "phone": {
52           "countryCode": "1",
53           "number": "4155551234"
54         },
55         "address": {
56           "addressLine1": "123 Main St",
57           "city": "San Francisco",
58           "stateOrProvince": "CA",
59           "postalCode": "94105",
60           "addressLine2": "Unit 1",
61           "country": "US"
62         },
63         "ownersProvided": true,
64         "taxId": {
65           "ein": {
66             "number": "12-3456789"
67           }
68         }
69       }
70     },
71     "status": "verified",
72     "updatedAt": "2024-01-02T00:00:00Z",
73     "accounts": [
74       {
75         "accountId": "85866843",
76         "postalCode": "94105",
77         "nameOnAccount": "John Doe"
78       }
79     ],
80     "counterpartyType": [
81       "ENTITY"
82     ],
83     "foreignId": "MY-DB-ID-12345",
84     "paymentMethods": [
85       {
86         "type": "bankAccount",
87         "accountName": "My Checking Account",
88         "accountNumber": "99988767623",
89         "accountType": "CHECKING",
90         "bankName": "Chase",
91         "createdAt": "2021-01-01T00:00:00Z",
92         "frozen": false,
93         "id": "pm_4794d597-70dc-4fec-b6ec-c5988e759769",
94         "isDefaultDestination": true,
95         "isDefaultSource": true,
96         "metadata": {},
97         "routingNumber": "12345678",
98         "status": "VERIFIED",
99         "supportedCurrencies": [
100           "USD"
101         ],
102         "updatedAt": "2021-01-01T00:00:00Z",
103         "confirmedByEntity": true
104       }
105     ]
106   },
107   "vendorId": "ent_21661ac1-a2a8-4465-a6c0-64474ba8181d",
108   "vendor": {
109     "acceptedTos": false,
110     "accountType": "business",
111     "createdAt": "2024-01-01T00:00:00Z",
112     "email": "vendor@bigboxstore.com",
113     "id": "ent_21661ac1-a2a8-4465-a6c0-64474ba8181d",
114     "isCustomer": false,
115     "isNetworkPayee": false,
116     "isNetworkPayor": false,
117     "isPayee": true,
118     "isPayor": false,
119     "name": "Big Box Store",
120     "profile": {
121       "business": {
122         "legalBusinessName": "Big Box Store",
123         "taxIDProvided": false,
124         "email": "vendor@bigboxstore.com",
125         "businessType": "publicCorporation",
126         "ownersProvided": false
127       }
128     },
129     "status": "unverified",
130     "updatedAt": "2024-01-02T00:00:00Z",
131     "counterpartyType": [
132       "ENTITY"
133     ],
134     "foreignId": "MY-DB-ID-90909",
135     "paymentMethods": [
136       {
137         "type": "bankAccount",
138         "accountName": "Vendor Checking Account",
139         "accountNumber": "55934059697648",
140         "accountType": "CHECKING",
141         "bankName": "Chase",
142         "createdAt": "2021-01-01T00:00:00Z",
143         "frozen": false,
144         "id": "pm_7610541f-4619-4033-8620-cfccfb811293",
145         "isDefaultDestination": true,
146         "isDefaultSource": true,
147         "metadata": {},
148         "routingNumber": "66554433",
149         "status": "NEW",
150         "supportedCurrencies": [
151           "USD"
152         ],
153         "updatedAt": "2021-01-01T00:00:00Z",
154         "confirmedByEntity": false
155       }
156     ]
157   }
158 }

Apply feedback to a contract, generating an updated contract object. NOTE: This works by re-extracting the contract details with the provided feedback in mind.

Path parameters

contractIdstringRequired

Contract ID

Request

This endpoint expects an object.

feedbackstringRequired

Natural language feedback to apply to the contract

Response

This endpoint returns an object.

idstring

summarystring

Natural language summary of the contract

recurrenceslist of objects

Recurrences defining the contract’s fee schedule

creatorEntityIdstring

The ID of the entity who created this contract

createdAtdatetime

updatedAtdatetime

nextInvoiceDatedateOptional

Date of the next invoice to be created from the contract

payerIdstringOptional

The ID of the payer entity for this contract

payerobjectOptional

The payer entity for this contract

vendorIdstringOptional

The ID of the vendor entity for this contract

vendorobjectOptional

The vendor entity for this contract

Apply Contract Feedback

Path parameters

Headers

Request

Response

Errors