GET /merchants/{merchantId}/billingEntities
Returns the billing entities of the merchant account identified in the path. A billing entity is a legal entity where we charge orders to. An order for terminal products must contain the ID of a billing entity.
To make this request, your API credential must have one of the following roles:
- Management API—Terminal ordering read
- Management API—Terminal ordering read and write
Servers
- https://management-test.adyen.com/v3
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
merchantId |
String | Yes |
The unique identifier of the merchant account. |
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
name |
String | No |
The name of the billing entity. |
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.