Adyen mergeBalance API

The mergeBalance API from Adyen — 1 operation(s) for mergebalance.

Operations 1

POST /mergeBalance Adyen Merge the Balance of Two Cards. #

Documentation

📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/classic/configure-notifications/
📖
Documentation
https://docs.adyen.com/api-explorer/Account/6/overview
📖
Documentation
https://docs.adyen.com/development-resources/webhooks/
📖
Documentation
https://docs.adyen.com/api-explorer/BalanceControl/1/overview
📖
Documentation
https://docs.adyen.com/api-explorer/BinLookup/52/overview
📖
Documentation
https://docs.adyen.com/api-explorer/Checkout/71/overview
📖
Documentation
https://docs.adyen.com/api-explorer/balanceplatform/2/overview
📖
Documentation
https://docs.adyen.com/api-explorer/balanceplatform-webhooks/1/overview
📖
Documentation
https://docs.adyen.com/development-resources/data-protection-api/
📖
Documentation
https://docs.adyen.com/risk-management/disputes-api
📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/classic/fund-transfer/
📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/collect-verification-details/hosted/
📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/legal-entity-management-api/
📖
Documentation
https://docs.adyen.com/api-explorer/Management/3/overview
📖
Documentation
https://docs.adyen.com/api-explorer/management-webhooks/3/overview
📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/classic/notifications
📖
Documentation
https://docs.adyen.com/point-of-sale/design-your-integration/notifications/
📖
Documentation
https://docs.adyen.com/online-payments/
📖
Documentation
https://docs.adyen.com/online-payments/online-payouts
📖
Documentation
https://docs.adyen.com/point-of-sale/design-your-integration/terminal-api/
📖
Documentation
https://docs.adyen.com/online-payments/tokenization
📖
Documentation
https://docs.adyen.com/api-explorer/report-webhooks/1/overview
📖
Documentation
https://docs.adyen.com/payment-methods/gift-cards/stored-value-api/
📖
Documentation
https://docs.adyen.com/point-of-sale/design-your-integration/terminal-api/terminal-api-reference/
📖
Documentation
https://docs.adyen.com/development-resources/testing/create-test-cards
📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/business-accounts/transactions/transaction-webhooks/
📖
Documentation
https://docs.adyen.com/api-explorer/transfer-webhooks/3/overview
📖
Documentation
https://docs.adyen.com/marketplaces-and-platforms/payout-to-users/on-demand-payouts
📖
Documentation
https://docs.adyen.com/development-resources/webhooks

Specifications

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OpenAPI Specification

adyen-mergebalance-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  version: '46'
  x-publicVersion: true
  title: Adyen Stored Value Merge Balance API
  description: A set of API endpoints to manage stored value products.
  termsOfService: https://www.adyen.com/legal/terms-and-conditions
  contact:
    name: Adyen Developer Experience team
    url: https://github.com/Adyen/adyen-openapi
servers:
- url: https://pal-test.adyen.com/pal/servlet/StoredValue/v46
tags:
- name: mergeBalance
paths:
  /mergeBalance:
    post:
      tags:
      - mergeBalance
      summary: Adyen Merge the Balance of Two Cards.
      description: Increases the balance of the paymentmethod by the full amount left on the source paymentmethod
      operationId: post-mergeBalance
      x-groupName: General
      x-sortIndex: 0
      x-methodName: mergeBalance
      security:
      - BasicAuth: []
      - ApiKeyAuth: []
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/StoredValueBalanceMergeRequest'
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/StoredValueBalanceMergeResponse'
              examples:
                post-mergeBalance200Example:
                  summary: Default post-mergeBalance 200 response
                  x-microcks-default: true
                  value:
                    authCode: CODE123
                    currentBalance: example_value
                    pspReference: REF-001
                    refusalReason: REF-001
                    resultCode: Success
                    thirdPartyRefusalReason: REF-001
          description: OK - the request has succeeded.
        '400':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-mergeBalance400Example:
                  summary: Default post-mergeBalance 400 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Bad Request - a problem reading or understanding the request.
        '401':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-mergeBalance401Example:
                  summary: Default post-mergeBalance 401 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Unauthorized - authentication required.
        '403':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-mergeBalance403Example:
                  summary: Default post-mergeBalance 403 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Forbidden - insufficient permissions to process the request.
        '500':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ServiceError'
              examples:
                post-mergeBalance500Example:
                  summary: Default post-mergeBalance 500 response
                  x-microcks-default: true
                  value:
                    additionalData: {}
                    errorCode: CODE123
                    errorType: standard
                    message: example_value
                    pspReference: REF-001
                    status: 500
          description: Internal Server Error - the server could not process the request.
      x-microcks-operation:
        delay: 0
        dispatcher: FALLBACK
components:
  schemas:
    ServiceError:
      properties:
        additionalData:
          x-addedInVersion: '46'
          additionalProperties:
            type: string
          description: Contains additional information about the payment. Some data fields are included only if you select them first. Go to **Customer Area** > **Developers** > **Additional data**.
          type: object
        errorCode:
          description: The error code mapped to the error message.
          type: string
        errorType:
          description: The category of the error.
          type: string
        message:
          description: A short explanation of the issue.
          type: string
        pspReference:
          description: The PSP reference of the payment.
          type: string
        status:
          description: The HTTP response status.
          format: int32
          type: integer
      type: object
    Amount:
      properties:
        currency:
          description: The three-character [ISO currency code](https://docs.adyen.com/development-resources/currency-codes).
          maxLength: 3
          minLength: 3
          type: string
        value:
          description: The amount of the transaction, in [minor units](https://docs.adyen.com/development-resources/currency-codes).
          format: int64
          type: integer
      required:
      - value
      - currency
      type: object
    StoredValueBalanceMergeResponse:
      properties:
        authCode:
          description: 'Authorisation code:

            * When the payment is authorised, this field holds the authorisation code for the payment.

            * When the payment is not authorised, this field is empty.'
          type: string
        currentBalance:
          description: The balance currently on the payment method.
          $ref: '#/components/schemas/Amount'
        pspReference:
          description: Adyen's 16-character string reference associated with the transaction/request. This value is globally unique; quote it when communicating with us about this request.
          type: string
        refusalReason:
          description: 'If the transaction is refused or an error occurs, this field holds Adyen''s mapped reason for the refusal or a description of the error.


            When a transaction fails, the authorisation response includes `resultCode` and `refusalReason` values.'
          type: string
        resultCode:
          description: "The result of the payment. Possible values:\n\n* **Success** – The operation has been completed successfully. \n* **Refused** – The operation was refused. The reason is given in the `refusalReason` field. \n* **Error** – There was an error when the operation was processed. The reason is given in the `refusalReason` field. \n* **NotEnoughBalance** – The amount on the payment method is lower than the amount given in the request. Only applicable to balance checks. \n"
          enum:
          - Success
          - Refused
          - Error
          - NotEnoughBalance
          type: string
        thirdPartyRefusalReason:
          description: Raw refusal reason received from the third party, where available
          type: string
      type: object
    StoredValueBalanceMergeRequest:
      properties:
        amount:
          description: The amount information for the transaction.
          $ref: '#/components/schemas/Amount'
        merchantAccount:
          description: The merchant account identifier, with which you want to process the transaction.
          type: string
        paymentMethod:
          additionalProperties:
            type: string
          description: The collection that contains the type of the payment method and its specific information if available
          type: object
        recurringDetailReference:
          type: string
        reference:
          description: 'The reference to uniquely identify a payment. This reference is used in all communication with you about the payment status. We recommend using a unique value per payment; however, it is not a requirement.

            If you need to provide multiple references for a transaction, separate them with hyphens ("-").

            Maximum length: 80 characters.'
          type: string
        shopperInteraction:
          description: 'Specifies the sales channel, through which the shopper gives their card details, and whether the shopper is a returning customer.

            For the web service API, Adyen assumes Ecommerce shopper interaction by default.


            This field has the following possible values:

            * `Ecommerce` - Online transactions where the cardholder is present (online). For better authorisation rates, we recommend sending the card security code (CSC) along with the request.

            * `ContAuth` - Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer). If the shopper is present (online), you can supply also the CSC to improve authorisation (one-click payment).

            * `Moto` - Mail-order and telephone-order transactions where the shopper is in contact with the merchant via email or telephone.

            * `POS` - Point-of-sale transactions where the shopper is physically present to make a payment using a secure payment terminal.'
          enum:
          - Ecommerce
          - ContAuth
          - Moto
          - POS
          type: string
        shopperReference:
          type: string
        sourcePaymentMethod:
          additionalProperties:
            type: string
          description: The collection that contains the source payment method and its specific information if available. Note that type should not be included since it is inferred from the (target) payment method
          type: object
        store:
          description: The physical store, for which this payment is processed.
          maxLength: 16
          minLength: 1
          type: string
      required:
      - merchantAccount
      - reference
      - paymentMethod
      - sourcePaymentMethod
      type: object
  securitySchemes:
    ApiKeyAuth:
      in: header
      name: X-API-Key
      type: apiKey
    BasicAuth:
      scheme: basic
      type: http
x-groups:
- General