This chapter explains the vendor status change webhook.
Webhook Event | Description |
---|---|
VENDOR_STATUS_UPDATE | This webhook will be triggered whenever there is a change in the status of the vendor. |
Field | Description | Example |
---|---|---|
merchant_id | Cashfree Merchant ID. | 152707 |
merchant_vendor_id | Reference ID as shared by you when onboarding the vendor. | IS_1hour_Upi |
Email of the vendor. | test@gmail.com | |
updated_status | Current status of the vendor. | ACTIVE |
past_status | Previous status of the vendor. | ACTION_REQUIRED |
account_holder | Name of the account holder associated with the vendor. | John Doe |
phone | Contact phone number of the vendor. | 9876554927 |
name | Name of the vendor. | BOB HOPE |
product_type | Type of product offered to the vendor | PG |
max_split | The maximum percentage of the amount shared with a vendor in any order. | 100 |
account_number | Vendor’s bank account number. | 12345678909 |
ifsc | IFSC (Indian Financial System Code) associated with the vendor’s bank. | SBIN1231935 |
dashboard_access | Access level to the dashboard for the vendor (if applicable). | FALSE |
vpa | VPA of the vendor for UPI transactions. | success@upi |
account_type | Type of the vendor’s account. | Individual |
business_type | Type of business conducted by the vendor. | Travel and Hospitality |
updated_by | Entity or process that initiated the status update. | AUTOMATED |
document_status | Status of any associated documents for the vendor. | ”PAN”: “VERIFIED” “GSTIN”: “DUE_CURRENTLY” |