POST /terminals/{terminalId}/reassign

Reassigns a payment terminal to a company account, merchant account, merchant account inventory, or a store.

To make this request, your API credential must have the following role:

Servers

Path parameters

Name Type Required Description
terminalId String Yes

The unique identifier of the payment terminal.

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
inventory Boolean No

Must be specified when reassigning terminals to a merchant account:

  • If set to true, reassigns terminals to the inventory of the merchant account and the terminals cannot process transactions.

  • If set to false, reassigns terminals directly to the merchant account and the terminals can process transactions.

storeId String No

The unique identifier of the store to which the terminal is reassigned.

companyId String No

The unique identifier of the company account to which the terminal is reassigned.

merchantId String No

The unique identifier of the merchant account to which the terminal is reassigned. When reassigning terminals to a merchant account, you must specify the inventory field.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.