POST /getTerminalsUnderAccount
Returns a list of payment terminals associated with a company account, merchant account, or store. The response shows whether the terminals are in the inventory, or in-store (ready for boarding or already boarded).
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 |
|---|---|---|---|
companyAccount |
String | Yes |
Your company account. If you only specify this parameter, the response includes all terminals at all account levels. |
merchantAccount |
String | No |
The merchant account. This is required if you are retrieving the terminals assigned to a store.If you don't specify a |
store |
String | No |
The store code of the store. With this parameter, the response only includes the terminals assigned to the specified store. |
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.