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Mercoa Overview
Getting Started
Step 1: API Keys and Concepts
Step 2: Backend Integration
Step 3: Frontend Integration
Common Concepts
Entities
Entity Groups
Entity Users
Payment Methods
Creating Payouts via API
Custom Fields
Business Representative
Webhooks
Notifications
Accounts Payable
Creating and Managing Payers (C2s)
Creating and Managing Vendors (C3s)
Invoices
Approval Policies
Email Inbox
Accounting Sync
Accounts Receivable
Creating and Managing Vendors (C2s)
Creating and Managing Payers (C3s)
Invoices
SDKs
React Component Library
Javascript (Node/Browser)
Python
Go
Java
.Net
API Reference
Entity Group
Entity
GET
Search entities
POST
Create entity
GET
Get entity
POST
Update entity
DEL
Delete entity
POST
Accept Terms of Service
POST
Initiate KYB
POST
Generate JWT Token
GET
Plaid Link token
GET
Generate Onboarding Link
POST
Send Onboarding Email
GET
Events
Email Log
Payment Method
User
Approval Policy
GET
Get All
POST
Create
GET
Get
POST
Update
DEL
Delete
Counterparty
Customization
Document
Email Template
External Accounting System
Invoice
Metadata
Notification Policy
Representative
Invoice
Organization
Bank Lookup
Calculate
Custom Payment Method Schema
OCR
Payment Methods
Webhooks
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API Reference
Entity
Approval Policy
Get All
GET
https://api.mercoa.com
/
entity
/
:entityId
/
approval-policies
Retrieve all invoice approval policies associated with an entity
Path parameters
entityId
string
Required
Entity ID or Entity ForeignID
Response
This endpoint returns a list of objects.
id
string
trigger
list of objects
Show 3 variants
rule
object
Show variant
upstreamPolicyId
string
createdAt
datetime
updatedAt
datetime
Create
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