POST /assignTerminals
Assigns one or more payment terminals to a merchant account or a store. You can also use this endpoint to reassign terminals between merchant accounts or stores, and to unassign a terminal and return it to company inventory.
Servers
- https://postfmapi-test.adyen.com/postfmapi/terminal/v1
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 |
---|---|---|---|
terminals[] |
Array | Yes |
Array containing a list of terminal IDs that you want to assign or reassign to the merchant account or store, or that you want to return to the company inventory. For example, |
companyAccount |
String | Yes |
Your company account. To return terminals to the company inventory, specify only this parameter and the |
merchantAccount |
String | No |
Name of the merchant account. Specify this parameter to assign terminals to this merchant account or to a store under this merchant account. |
merchantInventory |
Boolean | No |
Boolean that indicates if you are assigning the terminals to the merchant inventory. Do not use when assigning terminals to a store. Required when assigning the terminal to a merchant account.
|
store |
String | No |
The store code of the store that you want to assign the terminals to. |
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.