POST /merchants/{merchantId}/stores
Creates a store for the merchant account identified in the path.
To make this request, your API credential must have the following role:
- Management API—Stores 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. |
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 |
---|---|---|---|
businessLineIds[] |
Array | No |
The unique identifiers of the business lines that the store is associated with. If not specified, the business line of the merchant account is used. Required when there are multiple business lines under the merchant account. |
splitConfiguration |
Object | No |
Rules for Adyen for Platforms merchants to split the transaction amount and fees. |
splitConfiguration.splitConfigurationId |
String | No |
The unique identifier of the split configuration profile. |
splitConfiguration.balanceAccountId |
String | No |
The unique identifier of the balance account to which the split amount must be booked, depending on the defined split logic. |
description |
String | Yes |
Your description of the store. |
phoneNumber |
String | Yes |
The phone number of the store, including '+' and country code in the E.164 format. If passed in a different format, we convert and validate the phone number against E.164. |
shopperStatement |
String | Yes |
The store name to be shown on the shopper's bank or credit card statement and on the shopper receipt. Maximum length: 22 characters; can't be all numbers. |
externalReferenceId |
String | No |
The unique identifier of the store, used by certain payment methods and tax authorities. Required for CNPJ in Brazil, in the format 00.000.000/0000-00 separated by dots, slashes, hyphens, or without separators. Optional for SIRET in France, up to 14 digits. Optional for Zip in Australia, up to 50 digits. |
reference |
String | No |
Your reference to recognize the store by. Also known as the store code. Allowed characters: lowercase and uppercase letters without diacritics, numbers 0 through 9, hyphen (-), and underscore (_). If you do not provide a reference in your POST request, it is populated with the Adyen-generated id. |
address |
Object | Yes |
The address of the store. |
address.line2 |
String | No |
Second address line. |
address.line1 |
String | No |
The street address. |
address.postalCode |
String | No |
The postal code. |
address.line3 |
String | No |
Third address line. |
address.stateOrProvince |
String | No |
The state or province code as defined in ISO 3166-2. For example, ON for Ontario, Canada. Required for the following countries:
|
address.country |
String | Yes |
The two-letter country code in ISO_3166-1_alpha-2 format. |
address.city |
String | No |
The name of the city. |
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.