GET /accounts/sites
Using the UUID of the user or the merchantCompanyUid in the query (ROLE) Dependent.
Servers
- https://emea.gsc.verifone.cloud/oidc/order-service
- https://us.gsc.verifone.cloud/oidc/order-service
- https://nz.gsc.verifone.cloud/oidc/order-service
- https://cst.test-gsc.vfims.com/oidc/order-service
- https://uscst-gb.gsc.vficloud.net/oidc/order-service
Query parameters
| Name | Type | Required | Description |
|---|---|---|---|
merchantCompanyEntityUid |
String | No |
The Verifone assigned ID corresponding to the Merchant Company. |
billingSiteId |
String | No |
The billing site id to query. |
postCode |
String | No |
The postal code of the address. |
addressLine |
String | No |
The first line of the address |
locateCustomer |
Boolean | No |
A flag to indicate if when creating the user to verify them by locating the customer in the verifone billing systems. |
activeBank |
String | No |
Last 4 digits of active bank account |
siteId |
String | No |
Site ID of existing unapproved user |
merchantCompany |
String | No |
The merchant company. |
customerEntityUid |
String | Yes |
The estate customer entity UUID for the portfolio. |
billingSitesOnly |
Boolean | No |
Only return the billing sites. Default value: true |
customerId |
String | No |
Customer ID of existing unapproved user |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.