GET /balanceAccounts/{id}/paymentInstruments
Returns a paginated list of the payment instruments associated with a balance account.
To fetch multiple pages, use the query parameters.For example, to limit the page to 3 payment instruments which are in active status and to skip the first 6, use /balanceAccounts/{id}/paymentInstruments?limit=3&offset=6&status=active.
Servers
- https://balanceplatform-api-test.adyen.com/bcl/v2
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
String | Yes |
The unique identifier of the balance account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
limit |
Integer | No |
The number of items returned per page, maximum 100 items. By default, the response returns 10 items per page. |
status |
String | No |
The status of the payment instruments that you want to get. By default, the response includes payment instruments with any status. |
offset |
Integer | No |
The number of items that you want to skip. |
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.