Get a list of billing entities
Returns the billing entities of the company identified in the path and all merchant accounts belonging to the company. 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
In the live environment, requests to this endpoint are subject to rate limits.
The name of the billing entity.
The unique identifier of the company account.
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.
400 - Bad Request
A problem reading or understanding the request.
401 - Unauthorized
Authentication required.
403 - Forbidden
Insufficient permissions to process the request.
422 - Unprocessable Entity
A request validation error.
500 - Internal Server Error
The server could not process the request.