Find payor counterparties. This endpoint lets you find customers linked to the entity.
Entity ID or Entity ForeignID
Filter by counterparty name
Filter by network type. By default, only ENTITY counterparties are returned.
If true, will include counterparty payment methods as part of the response
If true, will include counterparty invoice metrics as part of the response
Filter by counterparty ids (Foreign ID is supported)
Filter counterparties by simple key/value metadata. Each filter will be applied as an AND condition. Duplicate keys will be ignored.
If true, will return simple key/value metadata for the counterparties. For more complex metadata, use the Metadata API.
Number of counterparties to return. Limit can range between 1 and 100, and the default is 10.
The ID of the counterparties to start after. If not provided, the first page of counterparties will be returned.
Total number of counterparties for the given filters. This value is not limited by the limit parameter. It is provided so that you can determine how many pages of results are available.
True if there are more counterparties available for the given filters.