Get a list of billing entities

get /merchants/{merchantId}/billingEntities

Returns the billing entities of the merchant account identified in the path. A billing entity is a legal entity where we charge orders to. An order for terminal products must contain the ID of a billing entity.

To make this request, your API credential must have one of the following roles:

  • Management API—Terminal ordering read
  • Management API—Terminal ordering read and write

Endpoint destination URL

https://management-test.adyen.com/v1/merchants/{merchantId}/billingEntities
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Query parameters

name string

The name of the billing entity.

Path parameters

merchantId string Required

The unique identifier of the merchant account.

Response parameters

After submitting a call, you receive a response message to inform you that your request was received and processed.

Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.

HTTP Responses

  • 200 - OK

    The request has succeeded.

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  • 204 - No Content

    The request has been successfully processed, but there is no additional content.

  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 500 - Internal Server Error

    The server could not process the request.

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  • Response
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