List cost contracts

Retrieve data for all cost contracts, either for a company or the specified merchant accounts.

Request parameters

To retrieve a list of cost contracts for a specific account key, make a POST /listCostContracts request specifying:

Name	Type	Required	Description
`accountKey`	String		Unique reference to identify an account. - Company account key format: `Company.COMPANY_CODE` - Merchant account key format: `Merchant.MERCHANT_CODE`

Response parameters

The response contains a cost contract list for the specified account key.

There needs to be at least one cost contract associated with the specified accountKey for the response to return a populated costContractDataSO object.

Name	Type	Description
`costContractDataSO`	class	A container for cost contract data.This field takes the following children: `billable` `minimumAmount` `minimumTxs` `name` `remark` `startDate` `stopDate`
`billable`	Boolean	`true`: the cost contract is billable. `false`: the cost contract is not billable.
`minimumAmount`	int (Long)	The minimum chargeable amount per invoice. The value is represented using the euro currency and minor units (i.e. 1000 = EUR 10).
`minimumTxs`	int	The minimum number of transactions per month.
`name`	String	The name identifying the cost contract.
`remark`	String	Free text comment or remark about the cost contract.
`startDate`	String	The start date when the cost contract becomes effective.
`stopDate`	String	The end date after which the cost contract is not effective any longer. If not end date is returned, it means the contract is effective until one of the parties takes action to terminate it.
`pspReference`	String	Adyen's 16-character unique reference associated with the transaction/the request. This value is globally unique; quote it when communicating with us about this request.

List cost contracts

Request parameters

Response parameters

Examples

Request

Response