PATCH /merchants/{merchantId}/splitConfigurations/{splitConfigurationId}/rules/{ruleId}
Changes the conditions of the split configuration rule specified in the path.
To make this request, your API credential must have the following role:
- Management API - SplitConfiguration read and write
Servers
- https://management-test.adyen.com/v3
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
splitConfigurationId |
String | Yes |
The identifier of the split configuration. |
ruleId |
String | Yes |
The unique identifier of the split configuration rule. |
merchantId |
String | Yes |
The unique identifier of the merchant account. |
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 |
|---|---|---|---|
paymentMethod |
String | Yes |
The payment method condition that defines whether the split logic applies. Possible values:
|
shopperInteraction |
String | Yes |
The sales channel condition that defines whether the split logic applies. Possible values:
|
fundingSource |
String | No |
The funding source condition of the payment method (only for cards). Possible values: credit, debit, or ANY. |
currency |
String | Yes |
The currency condition that defines whether the split logic applies. Its value must be a three-character ISO currency code. |
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.