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MVMNT API (1.0.0)

The MVMNT API enables you to automate freight brokerage workflows by integrating directly with our Transportation Management System.

Authentication

OAuth 2.0 client credentials flow. See Authentication Guide for details.

Token Endpoint

POST https://api.mvmnt.io/oauth2/token

Request

Headers:

Content-Type: application/x-www-form-urlencoded

Body Parameters:

grant_type=client_credentials
client_id=YOUR_CLIENT_ID
client_secret=YOUR_CLIENT_SECRET

Example Request

curl -X POST https://api.mvmnt.io/oauth2/token \
  -H "Content-Type: application/x-www-form-urlencoded" \
  -d "grant_type=client_credentials" \
  -d "client_id=YOUR_CLIENT_ID" \
  -d "client_secret=YOUR_CLIENT_SECRET"

Success Response

Status: 200 OK

{
  "access_token": "eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9...",
  "token_type": "Bearer",
  "expires_in": 3600
}

Response Fields:

  • access_token: JWT Bearer token to use for API requests
  • token_type: Always Bearer
  • expires_in: Token lifetime in seconds (3600 = 1 hour)
Download OpenAPI description
openapi.json
openapi.yaml
Overview
URL
https://docs.mvmnt.io
MVMNT Support
support@mvmnt.io
License
Proprietary
Languages
Servers
Mock server
https://docs.mvmnt.io/_mock/apis/openapi/
Production
https://api.mvmnt.io/v1/

Companies

Operations

Carrier Contacts

Operations

Carriers

Operations

Carrier Factors

Operations

Carrier Payment Methods

Operations

Customer Contacts

Operations

Customers

Operations

Locations

Operations

Location Contacts

Operations

Payment Terms

Operations

Teams

Operations

Users

Operations

Vendors

Operations

Vendor Contacts

Operations

Vendor Payment Methods

Operations

Filter vendor payment methods

Request

Query vendor payment methods using flexible filter criteria with AND/OR logic.

By default, only non-deleted payment methods are returned (deletedAt: { isNull: true }). Override this by explicitly setting deletedAt filter criteria.

Vendor payment methods define how and where payments are sent for a specific vendor.

Security
BearerAuth
Bodyapplication/jsonrequired
filterobject(VendorPaymentMethodFilter)
Example: {"and":[{"vendorId":{"equalTo":"770e8400-e29b-41d4-a716-446655440000"}},{"isPreferred":{"equalTo":true}}]}
pageSizeinteger[ 1 .. 250 ]

Number of results per page

Default 50
Example: 50
cursorstring

Pagination cursor for next page

curl -i -X POST \
  https://docs.mvmnt.io/_mock/apis/openapi/vendor-payment-methods/filter \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -d '{
    "filter": {
      "and": [
        {
          "vendorId": {
            "equalTo": "770e8400-e29b-41d4-a716-446655440000"
          }
        },
        {
          "isPreferred": {
            "equalTo": true
          }
        }
      ]
    },
    "pageSize": 50
  }'

Responses

Filtered vendor payment methods with pagination

Bodyapplication/json
dataArray of objects(VendorPaymentMethod)required
data[].​idstring(uuid)read-onlyrequired

Unique vendor payment method identifier

Example: "550e8400-e29b-41d4-a716-446655440000"
data[].​vendorIdstring(uuid)read-onlyrequired

Vendor profile ID (read-only after creation).

This field cannot be changed after the payment method is created.

Example: "770e8400-e29b-41d4-a716-446655440000"
data[].​vendorobject(VendorReference)required
data[].​vendor.​idstring(uuid)required

Vendor UUID

Example: "550e8400-e29b-41d4-a716-446655440000"
data[].​vendor.​keystring or null<= 512 characters

Client-defined reference ID if set

Example: "ERP-VENDOR-ABC-001"
data[].​vendor.​friendlyIdstringrequired

Human-readable vendor identifier

Example: "V123456"
data[].​vendor.​namestringrequired

Vendor legal name

Example: "ABC Warehouse Services"
data[].​vendor.​emailstring or null(email)

Primary email address

Example: "billing@abcwarehouse.com"
data[].​vendor.​phonestring or null

Primary phone number

Example: "+1-555-123-4567"
data[].​vendor.​statusstring or null

Vendor status

Example: "ACTIVE"
data[].​vendor.​currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
data[].​vendor.​createdAtstring(date-time)required

When the vendor was created

Example: "2025-01-15T10:00:00Z"
data[].​vendor.​updatedAtstring(date-time)required

When the vendor was last updated

Example: "2025-01-15T14:30:00Z"
data[].​paymentMethodTypestring(PaymentMethodType)required
Enum"ACH_WIRE""ZELLE""VENMO""ACH""CHECK""WIRE""CAD_EFT""TRIUMPH_PAY""COMCHECK""EFS"
data[].​statusstring or null

Payment method status

Example: "ACTIVE"
data[].​isPreferredboolean or null

Whether this is the preferred payment method for the vendor

Example: true
data[].​emailstring or null(email)

Email address for payment notifications

Example: "payments@vendor.com"
data[].​phonestring or null

Phone number for payment contact

Example: "+1-555-123-4567"
data[].​companyNamestring or null

Company name for this payment method (may differ from vendor name)

Example: "Vendor Payments LLC"
data[].​usernamestring or null

Username for payment platforms (e.g., Zelle, Venmo)

Example: "vendor_payments"
data[].​bankNamestring or null

Bank name

Example: "Chase Bank"
data[].​bankAddressstring or null

Bank address

Example: "123 Bank Street, Dallas, TX 75201"
data[].​accountNamestring or null

Bank account holder name

Example: "Vendor Services Inc"
data[].​accountNumberstring or null

Bank account number (masked in responses)

Example: "****1234"
data[].​abaAchstring or null

ABA/ACH routing number for electronic transfers

Example: "021000021"
data[].​wirestring or null

Wire transfer routing number

Example: "026009593"
data[].​swiftCodestring or null

SWIFT/BIC code for international transfers

Example: "CHASUS33"
data[].​eftInstitutionstring or null

EFT institution number (Canadian banking)

Example: "001"
data[].​eftTransitstring or null

EFT transit number (Canadian banking)

Example: "00010"
data[].​clabestring or null

CLABE number (Mexican banking identifier)

Example: "012180001234567897"
data[].​currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
data[].​paymentTermPaymentTermReference (object) or null
Any of:

Enhanced reference to a payment term resource (returned in responses). Includes full payment term details in addition to id/key.

object PaymentTermReference Recursive
data[].​createdAtstring(date-time)read-onlyrequired

When the payment method was created

Example: "2025-01-15T10:00:00Z"
data[].​updatedAtstring(date-time)read-onlyrequired

When the payment method was last updated

Example: "2025-01-15T14:30:00Z"
data[].​deletedAtstring or null(date-time)read-only

When the payment method was soft deleted (null if active)

Example: null
data[].​deletedByUserReference (object) or nullread-only
Any of:

Enhanced reference to a user resource (returned in responses). Includes full user details in addition to id/key.

Note: Does NOT include nested references (teams, etc.) to prevent recursion. Maximum nesting depth: 1 level.

object UserReference Recursive
pageInfoobject(PaginationInfo)required
pageInfo.​pageSizeintegerrequired

Number of items per page

Example: 50
pageInfo.​hasNextPagebooleanrequired

Whether there are more pages

Example: true
pageInfo.​hasPreviousPageboolean

Whether there are previous pages

Example: false
pageInfo.​endCursorstring or null

Cursor for the next page (null if no next page)

Example: "eyJpZCI6IjU1MGU4NDAwLWUyOWItNDFkNC1hNzE2LTQ0NjY1NTQ0MDAwMCJ9"
Response
application/json
{
  "data": [
    { … }
  ],
  "pageInfo": {
    "pageSize": 50,
    "hasNextPage": true,
    "hasPreviousPage": false,
    "endCursor": "eyJpZCI6IjU1MGU4NDAwLWUyOWItNDFkNC1hNzE2LTQ0NjY1NTQ0MDAwMCJ9"
  }
}

Create vendor payment method

Request

Create a new vendor payment method.

Important: The vendorId cannot be changed after creation.

Security
BearerAuth
Bodyapplication/jsonrequired
vendorIdstring(uuid)required

Vendor profile ID.

IMPORTANT: This field cannot be changed after creation.

Example: "770e8400-e29b-41d4-a716-446655440000"
paymentMethodTypestring(PaymentMethodType)required
Enum"ACH_WIRE""ZELLE""VENMO""ACH""CHECK""WIRE""CAD_EFT""TRIUMPH_PAY""COMCHECK""EFS"
statusstring

Payment method status

Example: "ACTIVE"
isPreferredboolean

Whether this is the preferred payment method

Example: true
emailstring(email)

Email address for payment notifications

Example: "payments@vendor.com"
phonestring

Phone number for payment contact

Example: "+1-555-123-4567"
companyNamestring

Company name for this payment method

Example: "Vendor Payments LLC"
usernamestring

Username for payment platforms

Example: "vendor_payments"
bankNamestring

Bank name

Example: "Chase Bank"
bankAddressstring

Bank address

Example: "123 Bank Street, Dallas, TX 75201"
accountNamestring

Bank account holder name

Example: "Vendor Services Inc"
accountNumberstring

Bank account number

Example: "1234567890"
abaAchstring

ABA/ACH routing number

Example: "021000021"
wirestring

Wire transfer routing number

Example: "026009593"
swiftCodestring

SWIFT/BIC code for international transfers

Example: "CHASUS33"
eftInstitutionstring

EFT institution number (Canadian banking)

Example: "001"
eftTransitstring

EFT transit number (Canadian banking)

Example: "00010"
clabestring

CLABE number (Mexican banking)

Example: "012180001234567897"
currencystring

Preferred currency code (ISO 4217)

Example: "USD"
paymentTermIdstring(uuid)

Payment term ID

Example: "550e8400-e29b-41d4-a716-446655440002"
curl -i -X POST \
  https://docs.mvmnt.io/_mock/apis/openapi/vendor-payment-methods \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -d '{
    "vendorId": "770e8400-e29b-41d4-a716-446655440000",
    "paymentMethodType": "ACH",
    "isPreferred": true,
    "bankName": "Chase Bank",
    "accountName": "Vendor Services Inc",
    "accountNumber": "1234567890",
    "abaAch": "021000021",
    "currency": "USD"
  }'

Responses

Vendor payment method created successfully

Bodyapplication/json
idstring(uuid)read-onlyrequired

Unique vendor payment method identifier

Example: "550e8400-e29b-41d4-a716-446655440000"
vendorIdstring(uuid)read-onlyrequired

Vendor profile ID (read-only after creation).

This field cannot be changed after the payment method is created.

Example: "770e8400-e29b-41d4-a716-446655440000"
vendorobject(VendorReference)required
vendor.​idstring(uuid)required

Vendor UUID

Example: "550e8400-e29b-41d4-a716-446655440000"
vendor.​keystring or null<= 512 characters

Client-defined reference ID if set

Example: "ERP-VENDOR-ABC-001"
vendor.​friendlyIdstringrequired

Human-readable vendor identifier

Example: "V123456"
vendor.​namestringrequired

Vendor legal name

Example: "ABC Warehouse Services"
vendor.​emailstring or null(email)

Primary email address

Example: "billing@abcwarehouse.com"
vendor.​phonestring or null

Primary phone number

Example: "+1-555-123-4567"
vendor.​statusstring or null

Vendor status

Example: "ACTIVE"
vendor.​currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
vendor.​createdAtstring(date-time)required

When the vendor was created

Example: "2025-01-15T10:00:00Z"
vendor.​updatedAtstring(date-time)required

When the vendor was last updated

Example: "2025-01-15T14:30:00Z"
paymentMethodTypestring(PaymentMethodType)required
Enum"ACH_WIRE""ZELLE""VENMO""ACH""CHECK""WIRE""CAD_EFT""TRIUMPH_PAY""COMCHECK""EFS"
statusstring or null

Payment method status

Example: "ACTIVE"
isPreferredboolean or null

Whether this is the preferred payment method for the vendor

Example: true
emailstring or null(email)

Email address for payment notifications

Example: "payments@vendor.com"
phonestring or null

Phone number for payment contact

Example: "+1-555-123-4567"
companyNamestring or null

Company name for this payment method (may differ from vendor name)

Example: "Vendor Payments LLC"
usernamestring or null

Username for payment platforms (e.g., Zelle, Venmo)

Example: "vendor_payments"
bankNamestring or null

Bank name

Example: "Chase Bank"
bankAddressstring or null

Bank address

Example: "123 Bank Street, Dallas, TX 75201"
accountNamestring or null

Bank account holder name

Example: "Vendor Services Inc"
accountNumberstring or null

Bank account number (masked in responses)

Example: "****1234"
abaAchstring or null

ABA/ACH routing number for electronic transfers

Example: "021000021"
wirestring or null

Wire transfer routing number

Example: "026009593"
swiftCodestring or null

SWIFT/BIC code for international transfers

Example: "CHASUS33"
eftInstitutionstring or null

EFT institution number (Canadian banking)

Example: "001"
eftTransitstring or null

EFT transit number (Canadian banking)

Example: "00010"
clabestring or null

CLABE number (Mexican banking identifier)

Example: "012180001234567897"
currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
paymentTermPaymentTermReference (object) or null
Any of:

Enhanced reference to a payment term resource (returned in responses). Includes full payment term details in addition to id/key.

object PaymentTermReference Recursive
createdAtstring(date-time)read-onlyrequired

When the payment method was created

Example: "2025-01-15T10:00:00Z"
updatedAtstring(date-time)read-onlyrequired

When the payment method was last updated

Example: "2025-01-15T14:30:00Z"
deletedAtstring or null(date-time)read-only

When the payment method was soft deleted (null if active)

Example: null
deletedByUserReference (object) or nullread-only
Any of:

Enhanced reference to a user resource (returned in responses). Includes full user details in addition to id/key.

Note: Does NOT include nested references (teams, etc.) to prevent recursion. Maximum nesting depth: 1 level.

object UserReference Recursive
Response
application/json
{
  "id": "550e8400-e29b-41d4-a716-446655440000",
  "vendorId": "770e8400-e29b-41d4-a716-446655440000",
  "vendor": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-VENDOR-ABC-001",
    "friendlyId": "V123456",
    "name": "ABC Warehouse Services",
    "email": "billing@abcwarehouse.com",
    "phone": "+1-555-123-4567",
    "status": "ACTIVE",
    "currency": "USD",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z"
  },
  "paymentMethodType": "ACH",
  "status": "ACTIVE",
  "isPreferred": true,
  "email": "payments@vendor.com",
  "phone": "+1-555-123-4567",
  "companyName": "Vendor Payments LLC",
  "username": "vendor_payments",
  "bankName": "Chase Bank",
  "bankAddress": "123 Bank Street, Dallas, TX 75201",
  "accountName": "Vendor Services Inc",
  "accountNumber": "****1234",
  "abaAch": "021000021",
  "wire": "026009593",
  "swiftCode": "CHASUS33",
  "eftInstitution": "001",
  "eftTransit": "00010",
  "clabe": "012180001234567897",
  "currency": "USD",
  "paymentTerm": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-PAYTERM-NET30",
    "name": "Net 30",
    "description": "Payment due 30 days from invoice date",
    "days": 30,
    "quickPayFee": 0.05,
    "apOnly": false,
    "doNotUse": false,
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z",
    "deletedAt": null
  },
  "createdAt": "2025-01-15T10:00:00Z",
  "updatedAt": "2025-01-15T14:30:00Z",
  "deletedAt": null,
  "deletedBy": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-USER-12345",
    "email": "john.doe@example.com",
    "name": "John Doe",
    "phone": "+1-555-123-4567",
    "phoneExt": "123",
    "status": "ACTIVE",
    "avatarId": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z",
    "deletedAt": null
  }
}

Get vendor payment method

Request

Retrieve a single vendor payment method by its unique identifier.

Returns full details including banking information and associated vendor references.

Security
BearerAuth
Path
idstringrequired

Resource ID (UUID) or client key

Example: 550e8400-e29b-41d4-a716-446655440000
curl -i -X GET \
  https://docs.mvmnt.io/_mock/apis/openapi/vendor-payment-methods/550e8400-e29b-41d4-a716-446655440000 \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>'

Responses

Vendor payment method found

Bodyapplication/json
idstring(uuid)read-onlyrequired

Unique vendor payment method identifier

Example: "550e8400-e29b-41d4-a716-446655440000"
vendorIdstring(uuid)read-onlyrequired

Vendor profile ID (read-only after creation).

This field cannot be changed after the payment method is created.

Example: "770e8400-e29b-41d4-a716-446655440000"
vendorobject(VendorReference)required
vendor.​idstring(uuid)required

Vendor UUID

Example: "550e8400-e29b-41d4-a716-446655440000"
vendor.​keystring or null<= 512 characters

Client-defined reference ID if set

Example: "ERP-VENDOR-ABC-001"
vendor.​friendlyIdstringrequired

Human-readable vendor identifier

Example: "V123456"
vendor.​namestringrequired

Vendor legal name

Example: "ABC Warehouse Services"
vendor.​emailstring or null(email)

Primary email address

Example: "billing@abcwarehouse.com"
vendor.​phonestring or null

Primary phone number

Example: "+1-555-123-4567"
vendor.​statusstring or null

Vendor status

Example: "ACTIVE"
vendor.​currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
vendor.​createdAtstring(date-time)required

When the vendor was created

Example: "2025-01-15T10:00:00Z"
vendor.​updatedAtstring(date-time)required

When the vendor was last updated

Example: "2025-01-15T14:30:00Z"
paymentMethodTypestring(PaymentMethodType)required
Enum"ACH_WIRE""ZELLE""VENMO""ACH""CHECK""WIRE""CAD_EFT""TRIUMPH_PAY""COMCHECK""EFS"
statusstring or null

Payment method status

Example: "ACTIVE"
isPreferredboolean or null

Whether this is the preferred payment method for the vendor

Example: true
emailstring or null(email)

Email address for payment notifications

Example: "payments@vendor.com"
phonestring or null

Phone number for payment contact

Example: "+1-555-123-4567"
companyNamestring or null

Company name for this payment method (may differ from vendor name)

Example: "Vendor Payments LLC"
usernamestring or null

Username for payment platforms (e.g., Zelle, Venmo)

Example: "vendor_payments"
bankNamestring or null

Bank name

Example: "Chase Bank"
bankAddressstring or null

Bank address

Example: "123 Bank Street, Dallas, TX 75201"
accountNamestring or null

Bank account holder name

Example: "Vendor Services Inc"
accountNumberstring or null

Bank account number (masked in responses)

Example: "****1234"
abaAchstring or null

ABA/ACH routing number for electronic transfers

Example: "021000021"
wirestring or null

Wire transfer routing number

Example: "026009593"
swiftCodestring or null

SWIFT/BIC code for international transfers

Example: "CHASUS33"
eftInstitutionstring or null

EFT institution number (Canadian banking)

Example: "001"
eftTransitstring or null

EFT transit number (Canadian banking)

Example: "00010"
clabestring or null

CLABE number (Mexican banking identifier)

Example: "012180001234567897"
currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
paymentTermPaymentTermReference (object) or null
Any of:

Enhanced reference to a payment term resource (returned in responses). Includes full payment term details in addition to id/key.

object PaymentTermReference Recursive
createdAtstring(date-time)read-onlyrequired

When the payment method was created

Example: "2025-01-15T10:00:00Z"
updatedAtstring(date-time)read-onlyrequired

When the payment method was last updated

Example: "2025-01-15T14:30:00Z"
deletedAtstring or null(date-time)read-only

When the payment method was soft deleted (null if active)

Example: null
deletedByUserReference (object) or nullread-only
Any of:

Enhanced reference to a user resource (returned in responses). Includes full user details in addition to id/key.

Note: Does NOT include nested references (teams, etc.) to prevent recursion. Maximum nesting depth: 1 level.

object UserReference Recursive
Response
application/json
{
  "id": "550e8400-e29b-41d4-a716-446655440000",
  "vendorId": "770e8400-e29b-41d4-a716-446655440000",
  "vendor": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-VENDOR-ABC-001",
    "friendlyId": "V123456",
    "name": "ABC Warehouse Services",
    "email": "billing@abcwarehouse.com",
    "phone": "+1-555-123-4567",
    "status": "ACTIVE",
    "currency": "USD",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z"
  },
  "paymentMethodType": "ACH",
  "status": "ACTIVE",
  "isPreferred": true,
  "email": "payments@vendor.com",
  "phone": "+1-555-123-4567",
  "companyName": "Vendor Payments LLC",
  "username": "vendor_payments",
  "bankName": "Chase Bank",
  "bankAddress": "123 Bank Street, Dallas, TX 75201",
  "accountName": "Vendor Services Inc",
  "accountNumber": "****1234",
  "abaAch": "021000021",
  "wire": "026009593",
  "swiftCode": "CHASUS33",
  "eftInstitution": "001",
  "eftTransit": "00010",
  "clabe": "012180001234567897",
  "currency": "USD",
  "paymentTerm": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-PAYTERM-NET30",
    "name": "Net 30",
    "description": "Payment due 30 days from invoice date",
    "days": 30,
    "quickPayFee": 0.05,
    "apOnly": false,
    "doNotUse": false,
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z",
    "deletedAt": null
  },
  "createdAt": "2025-01-15T10:00:00Z",
  "updatedAt": "2025-01-15T14:30:00Z",
  "deletedAt": null,
  "deletedBy": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-USER-12345",
    "email": "john.doe@example.com",
    "name": "John Doe",
    "phone": "+1-555-123-4567",
    "phoneExt": "123",
    "status": "ACTIVE",
    "avatarId": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z",
    "deletedAt": null
  }
}

Update vendor payment method

Request

Partially update a vendor payment method. Only provided fields will be updated.

IMPORTANT: The vendorId field cannot be changed after creation.

  • Omitted fields: Not modified (current value preserved)
  • Provided fields: Updated to the new value
  • Null values: Clear the field (set to null) where applicable
Security
BearerAuth
Path
idstringrequired

Resource ID (UUID) or client key

Example: 550e8400-e29b-41d4-a716-446655440000
Bodyapplication/jsonrequired
paymentMethodTypestring(PaymentMethodType)
Enum"ACH_WIRE""ZELLE""VENMO""ACH""CHECK""WIRE""CAD_EFT""TRIUMPH_PAY""COMCHECK""EFS"
statusstring or null

Payment method status

Example: "ACTIVE"
isPreferredboolean or null

Whether this is the preferred payment method

Example: true
emailstring or null(email)

Email address for payment notifications

Example: "payments@vendor.com"
phonestring or null

Phone number for payment contact

Example: "+1-555-123-4567"
companyNamestring or null

Company name for this payment method

Example: "Vendor Payments LLC"
usernamestring or null

Username for payment platforms

Example: "vendor_payments"
bankNamestring or null

Bank name

Example: "Chase Bank"
bankAddressstring or null

Bank address

Example: "123 Bank Street, Dallas, TX 75201"
accountNamestring or null

Bank account holder name

Example: "Vendor Services Inc"
accountNumberstring or null

Bank account number

Example: "1234567890"
abaAchstring or null

ABA/ACH routing number

Example: "021000021"
wirestring or null

Wire transfer routing number

Example: "026009593"
swiftCodestring or null

SWIFT/BIC code

Example: "CHASUS33"
eftInstitutionstring or null

EFT institution number

Example: "001"
eftTransitstring or null

EFT transit number

Example: "00010"
clabestring or null

CLABE number

Example: "012180001234567897"
currencystring or null

Preferred currency code

Example: "USD"
paymentTermIdstring or null(uuid)

Payment term ID

Example: "550e8400-e29b-41d4-a716-446655440002"
curl -i -X PATCH \
  https://docs.mvmnt.io/_mock/apis/openapi/vendor-payment-methods/550e8400-e29b-41d4-a716-446655440000 \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -d '{
    "bankName": "Bank of America",
    "accountNumber": "9876543210",
    "abaAch": "026009593"
  }'

Responses

Vendor payment method updated successfully

Bodyapplication/json
idstring(uuid)read-onlyrequired

Unique vendor payment method identifier

Example: "550e8400-e29b-41d4-a716-446655440000"
vendorIdstring(uuid)read-onlyrequired

Vendor profile ID (read-only after creation).

This field cannot be changed after the payment method is created.

Example: "770e8400-e29b-41d4-a716-446655440000"
vendorobject(VendorReference)required
vendor.​idstring(uuid)required

Vendor UUID

Example: "550e8400-e29b-41d4-a716-446655440000"
vendor.​keystring or null<= 512 characters

Client-defined reference ID if set

Example: "ERP-VENDOR-ABC-001"
vendor.​friendlyIdstringrequired

Human-readable vendor identifier

Example: "V123456"
vendor.​namestringrequired

Vendor legal name

Example: "ABC Warehouse Services"
vendor.​emailstring or null(email)

Primary email address

Example: "billing@abcwarehouse.com"
vendor.​phonestring or null

Primary phone number

Example: "+1-555-123-4567"
vendor.​statusstring or null

Vendor status

Example: "ACTIVE"
vendor.​currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
vendor.​createdAtstring(date-time)required

When the vendor was created

Example: "2025-01-15T10:00:00Z"
vendor.​updatedAtstring(date-time)required

When the vendor was last updated

Example: "2025-01-15T14:30:00Z"
paymentMethodTypestring(PaymentMethodType)required
Enum"ACH_WIRE""ZELLE""VENMO""ACH""CHECK""WIRE""CAD_EFT""TRIUMPH_PAY""COMCHECK""EFS"
statusstring or null

Payment method status

Example: "ACTIVE"
isPreferredboolean or null

Whether this is the preferred payment method for the vendor

Example: true
emailstring or null(email)

Email address for payment notifications

Example: "payments@vendor.com"
phonestring or null

Phone number for payment contact

Example: "+1-555-123-4567"
companyNamestring or null

Company name for this payment method (may differ from vendor name)

Example: "Vendor Payments LLC"
usernamestring or null

Username for payment platforms (e.g., Zelle, Venmo)

Example: "vendor_payments"
bankNamestring or null

Bank name

Example: "Chase Bank"
bankAddressstring or null

Bank address

Example: "123 Bank Street, Dallas, TX 75201"
accountNamestring or null

Bank account holder name

Example: "Vendor Services Inc"
accountNumberstring or null

Bank account number (masked in responses)

Example: "****1234"
abaAchstring or null

ABA/ACH routing number for electronic transfers

Example: "021000021"
wirestring or null

Wire transfer routing number

Example: "026009593"
swiftCodestring or null

SWIFT/BIC code for international transfers

Example: "CHASUS33"
eftInstitutionstring or null

EFT institution number (Canadian banking)

Example: "001"
eftTransitstring or null

EFT transit number (Canadian banking)

Example: "00010"
clabestring or null

CLABE number (Mexican banking identifier)

Example: "012180001234567897"
currencystring or null

Preferred currency code (ISO 4217)

Example: "USD"
paymentTermPaymentTermReference (object) or null
Any of:

Enhanced reference to a payment term resource (returned in responses). Includes full payment term details in addition to id/key.

object PaymentTermReference Recursive
createdAtstring(date-time)read-onlyrequired

When the payment method was created

Example: "2025-01-15T10:00:00Z"
updatedAtstring(date-time)read-onlyrequired

When the payment method was last updated

Example: "2025-01-15T14:30:00Z"
deletedAtstring or null(date-time)read-only

When the payment method was soft deleted (null if active)

Example: null
deletedByUserReference (object) or nullread-only
Any of:

Enhanced reference to a user resource (returned in responses). Includes full user details in addition to id/key.

Note: Does NOT include nested references (teams, etc.) to prevent recursion. Maximum nesting depth: 1 level.

object UserReference Recursive
Response
application/json
{
  "id": "550e8400-e29b-41d4-a716-446655440000",
  "vendorId": "770e8400-e29b-41d4-a716-446655440000",
  "vendor": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-VENDOR-ABC-001",
    "friendlyId": "V123456",
    "name": "ABC Warehouse Services",
    "email": "billing@abcwarehouse.com",
    "phone": "+1-555-123-4567",
    "status": "ACTIVE",
    "currency": "USD",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z"
  },
  "paymentMethodType": "ACH",
  "status": "ACTIVE",
  "isPreferred": true,
  "email": "payments@vendor.com",
  "phone": "+1-555-123-4567",
  "companyName": "Vendor Payments LLC",
  "username": "vendor_payments",
  "bankName": "Chase Bank",
  "bankAddress": "123 Bank Street, Dallas, TX 75201",
  "accountName": "Vendor Services Inc",
  "accountNumber": "****1234",
  "abaAch": "021000021",
  "wire": "026009593",
  "swiftCode": "CHASUS33",
  "eftInstitution": "001",
  "eftTransit": "00010",
  "clabe": "012180001234567897",
  "currency": "USD",
  "paymentTerm": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-PAYTERM-NET30",
    "name": "Net 30",
    "description": "Payment due 30 days from invoice date",
    "days": 30,
    "quickPayFee": 0.05,
    "apOnly": false,
    "doNotUse": false,
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z",
    "deletedAt": null
  },
  "createdAt": "2025-01-15T10:00:00Z",
  "updatedAt": "2025-01-15T14:30:00Z",
  "deletedAt": null,
  "deletedBy": {
    "id": "550e8400-e29b-41d4-a716-446655440000",
    "key": "ERP-USER-12345",
    "email": "john.doe@example.com",
    "name": "John Doe",
    "phone": "+1-555-123-4567",
    "phoneExt": "123",
    "status": "ACTIVE",
    "avatarId": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
    "createdAt": "2025-01-15T10:00:00Z",
    "updatedAt": "2025-01-15T14:30:00Z",
    "deletedAt": null
  }
}

Delete vendor payment method

Request

Soft delete a vendor payment method (sets deletedAt timestamp).

The payment method will no longer appear in default queries but can be retrieved by explicitly filtering for deleted records.

Security
BearerAuth
Path
idstringrequired

Resource ID (UUID) or client key

Example: 550e8400-e29b-41d4-a716-446655440000
curl -i -X DELETE \
  https://docs.mvmnt.io/_mock/apis/openapi/vendor-payment-methods/550e8400-e29b-41d4-a716-446655440000 \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>'

Responses

Vendor payment method deleted successfully

Response
No content

Saved Searches

Operations

Event Notifications

Webhooks