Update a store
Updates the store identified in the path. You can only update some store parameters.
To make this request, your API credential must have the following role:
- Management API—Stores read and write
Path parameters
The unique identifier of the store.
Request body
The unique identifiers of the business lines that the store is associated with.
The description of the store.
The unique identifier of the store, used by certain payment methods and tax authorities. Accepts up to 14 digits.
Required for CNPJ in Brazil, in the format 00.000.000/00git00-00 separated by dots, slashes, hyphens, or without separators.
Optional for Zip in Australia and SIRET in France, required except for nonprofit organizations and incorporated associations.
The phone number of the store, including '+' and country code.
The status of the store. Possible values are:
- active: This value is assigned automatically when a store is created.
- inactive: The maximum transaction limits and number of Store-and-Forward transactions for the store are set to 0. This blocks new transactions, but captures are still possible.
- closed: The terminals of the store are reassigned to the merchant inventory, so they can't process payments.
You can change the status from active to inactive, and from inactive to active or closed. Once closed, a store can't be reopened.
Response
OK - the request has succeeded.
The unique identifiers of the business lines that the store is associated with. If not specified, the business line of the merchant account is used. Required when there are multiple business lines under the merchant account.
The description of the store.
The unique identifier of the store, used by certain payment methods and tax authorities. Accepts up to 14 digits.
Required for CNPJ in Brazil, in the format 00.000.000/00git00-00 separated by dots, slashes, hyphens, or without separators.
Optional for Zip in Australia and SIRET in France, required except for nonprofit organizations and incorporated associations.
The unique identifier of the store. This value is generated by Adyen.
The unique identifier of the merchant account that the store belongs to.
The phone number of the store, including '+' and country code.
A reference to recognize the store by. Also known as the store code. Allowed characters: lowercase and uppercase letters without diacritics, numbers 0 through 9, hyphen (-), and underscore (_)
The store name shown on the shopper's bank or credit card statement and on the shopper receipt.
The status of the store. Possible values are:
- active. This value is assigned automatically when a store is created.
- inactive. The terminals under the store are blocked from accepting new transactions, but capturing outstanding transactions is still possible.
- closed. This status is irreversible. The terminals under the store are reassigned to the merchant inventory.