POST /watchlist_screening/entity/update
Update an entity watchlist screening.
Servers
- https://production.plaid.com
- https://sandbox.plaid.com
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
entity_watchlist_screening_id |
String | Yes |
ID of the associated entity screening. |
assignee |
String | No |
ID of the associated user. To retrieve the email address or other details of the person corresponding to this id, use |
search_terms |
Object | No |
Search terms for editing an entity watchlist screening |
search_terms.email_address |
String | No |
A valid email address. Must not have leading or trailing spaces and address must be RFC compliant. For more information, see RFC 3696. |
search_terms.url |
String | No |
An 'http' or 'https' URL (must begin with either of those). |
search_terms.entity_watchlist_program_id |
String | Yes |
ID of the associated entity program. |
search_terms.legal_name |
String | No |
The name of the organization being screened. Must have at least one alphabetical character, have a maximum length of 100 characters, and not include leading or trailing spaces. |
search_terms.document_number |
String | No |
The numeric or alphanumeric identifier associated with this document. Must be between 4 and 32 characters long, and cannot have leading or trailing spaces. |
search_terms.country |
String | No |
Valid, capitalized, two-letter ISO code representing the country of this object. Must be in ISO 3166-1 alpha-2 form. |
search_terms.phone_number |
String | No |
A phone number in E.164 format. |
client_id |
String | No |
Your Plaid API |
status |
String | No |
A status enum indicating whether a screening is still pending review, has been rejected, or has been cleared. Possible values:
|
client_user_id |
String | No |
A unique ID that identifies the end user in your system. This ID can also be used to associate user-specific data from other Plaid products. Financial Account Matching requires this field and the |
secret |
String | No |
Your Plaid API |
reset_fields[] |
Array | No |
A list of fields to reset back to null |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.