Update the details of the logged-in corporate identity.
The following Corporate details are verified during due diligence (KYB) and cannot be updated via the API once the Corporate has been verified:
- Root User Name
- Root User Surname
- Root User Email
- Root User Mobile Country Code
- Root User Mobile Number
- Business Address
- Date of birth
If these details need to be changed after due diligence is completed, please contact Customer Support to restart the Due Diligence process.
The tag field is a custom field that can be used to search and filter.
The fee group which the Corporate will be bound to. Do not specify this if you are not using fee groups.
The currency expressed in ISO-4217 code. Example: GBP, EUR, USD.
The first name of the Corporate root user.
The last name of the Corporate root user.
BCP47 locale code (e.g. en, en-US). The locale determines which email and SMS user notification templates are used.
Brand identifier used to determine the set of email and SMS user notification templates. Must be alphanumeric, up to 25 characters, and contain no spaces.
The industry of the identity.
The corporate's source of funds.
- Weavr Sandbox Environmenthttps://sandbox.weavr.io/multi/corporates
- Mock serverhttps://api.weavr.io/_mock/products/multi/openapi/corporates
curl -i -X PATCH \
https://sandbox.weavr.io/multi/corporates \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-H 'api-key: YOUR_API_KEY_HERE' \
-H 'idempotency-ref: string' \
-d '{
"tag": "string",
"industry": "ACCOUNTING",
"sourceOfFunds": "LABOUR_CONTRACT",
"sourceOfFundsOther": "string",
"companyBusinessAddress": {
"addressLine1": "string",
"addressLine2": "string",
"city": "string",
"postCode": "string",
"state": "string",
"country": "st"
},
"feeGroup": "string",
"baseCurrency": "str",
"name": "string",
"surname": "string",
"email": "user@example.com",
"mobile": {
"countryCode": "stri",
"number": "string"
},
"dateOfBirth": {
"year": 1900,
"month": 1,
"day": 1
},
"resetMobileCounter": true,
"userTag": "string",
"locale": "en-GB",
"brand": "string"
}'Success
The profile Id which a specific identity, instrument or transaction type is linked to.
Profiles contain configuration and determine behavioral aspects of the newly created transaction, for example, fees that may apply.
You can have one or more profiles linked to your application, and these can be used to drive different behaviors according to your product's needs.
Profile Ids can be found in the Multi Portal, in the API Credentials page.
The tag field is a custom field that can be used to search and filter.
Must be set to true to indicate that the root user has accepted the terms and conditions.
The currency expressed in ISO-4217 code. Example: GBP, EUR, USD.
Fee groups allow the possibility to charge different fees to users under the same profile. If fee groups are not required, ignore this field.
The time when the Corporate was created, expressed in Epoch timestamp using millisecond precision.
Indicates the type of corporate entity based on its retail status.
The industry of the identity.
The corporate's source of funds.
{ "id": { "type": "CONSUMER", "id": "string" }, "profileId": "string", "tag": "string", "rootUser": { "id": { … }, "name": "string", "surname": "string", "email": "user@example.com", "mobile": { … }, "companyPosition": "DIRECTOR", "active": true, "emailVerified": true, "mobileNumberVerified": true, "dateOfBirth": { … }, "tag": "string", "locale": "en-GB", "brand": "string" }, "company": { "name": "string", "type": "SOLE_TRADER", "registrationNumber": "string", "registeredAddress": { … }, "businessAddress": { … }, "countryOfRegistration": "st", "incorporatedOn": { … } }, "industry": "ACCOUNTING", "sourceOfFunds": "LABOUR_CONTRACT", "sourceOfFundsOther": "string", "acceptedTerms": true, "ipAddress": "string", "baseCurrency": "str", "feeGroup": "string", "creationTimestamp": 0, "retailQualifier": "RETAIL" }