> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.solvimon.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.solvimon.com/_mcp/server. # Delete a payment acceptor DELETE https://test.api.solvimon.com/v{version}/payment-acceptors/{resourceId} Requires the PAYMENT_ACCEPTOR.DELETE permission. Reference: https://docs.solvimon.com/api-docs/configuration-api/payment-acceptors/delete-payment-acceptors-by-resource-id ## Authentication - `X-API-KEY` header (required) — API Key authentication via header - `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer `, where token is your auth token. ## Servers - `https://test.api.solvimon.com` (The TEST environment for our API, default) - `https://api.solvimon.com` (The live environment for our API) ## Request ### Path parameters - `version` (string, required, default: 1) — version - `resourceId` (string, required, default: ) — The ID of the resource to be requested. ### Headers - `x-platform-id` (string, optional) — Platform ID. ## Response ### 200 OK - `object_type` (string, optional, nullable) - `id` (string, optional, nullable) - `billing_entity_id` (string, optional, nullable) — Resource ID of type BILLING_ENTITY - `customer_id` (string, optional, nullable) — Resource ID of type CUSTOMER - `reference` (string, optional) - `name` (string, optional, nullable) - `description` (string, optional, nullable) - `type` (enum, optional, nullable) - Allowed values: `BANK_ACCOUNT`, `PAYMENT_GATEWAY`, `CUSTOM_REDIRECT` - `bank_account` (BankAccount, optional) - `payment_gateway` (PaymentGatewayPaymentAcceptor, optional) - `custom_redirect` (PaymentAcceptorCustomRedirect, optional) - `status` (enum, optional, nullable) - Allowed values: `DRAFT`, `ACTIVE`, `ARCHIVED`, `DEPRECATED` ## Errors ### 400 Bad Request Error Bad Request - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ### 401 Unauthorized Error Unauthorized - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ### 403 Forbidden Error Forbidden - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ### 500 Internal Server Error Internal Server Error - `type` (enum, required) - Allowed values: `API_ERROR`, `INVALID_REQUEST` - `code` (enum, required) - Allowed values: `RESOURCE_NOT_FOUND`, `RESOURCES_NOT_FOUND`, `UNABLE_TO_PROCESS_INSTRUCTIONS`, `BAD_REQUEST`, `UNSUPPORTED_MEDIA_TYPE`, `RESOURCE_ALREADY_EXISTS`, `CUSTOM_FIELD_VALUE_ALREADY_EXISTS`, `COULD_NOT_CREATE_RESOURCE`, `COULD_NOT_UPDATE_RESOURCE`, `COULD_NOT_DELETE_RESOURCE`, `MISSING_VERSION`, `UNSUPPORTED_VERSION`, `UNAUTHORISED`, `CUSTOMER_NOT_FOUND`, `PLATFORM_NOT_FOUND`, `PRICING_PLAN_NOT_FOUND`, `PRODUCT_NOT_FOUND`, `PRODUCT_ITEM_NOT_FOUND`, `PRICING_NOT_FOUND`, `PRICING_ITEM_NOT_FOUND`, `USER_NOT_FOUND`, `METER_NOT_FOUND`, `METER_VALUE_NOT_FOUND`, `METER_PROPERTY_NOT_FOUND`, `PRICING_ITEM_SUMMARIES_NOT_FOUND`, `MISSING_ID`, `INVALID_ID`, `MISSING_REFERENCE`, `MISSING_FIELD`, `INVALID_FIELD`, `INVALID_OPERATION`, `INTERNAL_ERROR`, `USER_NOT_ALLOWED`, `IDEMPOTENCY_CHECK_FAILED`, `INVALID_REQUEST` - `message` (string, required) - `field` (string, optional, nullable) - `resource_id` (string, optional, nullable) - `resource_type` (enum, optional, nullable) - Allowed values: `CUSTOMER`, `CUSTOM_FIELD`, `PLATFORM`, `PLATFORM_UPTODATE`, `METER`, `METER_VALUE`, `METER_PROPERTY`, `METER_PROPERTY_VARIABLE`, `METER_VALUE_CALCULATION`, `INGEST_DATA`, `METER_DATA`, `CHARGE_DATA`, `PERSIST_DATA`, `ADJUSTMENT_DATA`, `PRODUCT_CATEGORY`, `PRODUCT`, `PRODUCT_ITEM`, `PRICING`, `PRICING_GROUP`, `PRICING_ITEM`, `PRICING_ITEM_CONFIG`, `PRICING_PLAN_SUBSCRIPTION`, `PRICING_PLAN_SUBSCRIPTION_GROUP`, `PRICING_PLAN_SCHEDULE`, `SEAT_ASSIGNMENT`, `SHIPPING_ADDRESS`, `PRICING_PLAN`, `PRICING_PLAN_VERSION`, `PRICING_PLAN_GROUP`, `QUOTE`, `QUOTE_VERSION`, `QUOTE_TEMPLATE`, `QUOTE_VERSION_SUMMARY`, `API_KEY`, `USER`, `ROLE`, `PROXY_USER`, `EXTERNAL_CREDENTIALS`, `TOKEN`, `INVOICE`, `E_INVOICE`, `PDF`, `BILLING_ENTITY`, `FEATURE`, `MEMBERSHIP`, `PAYMENT`, `PAYMENT_ACCEPTOR`, `PAYMENT_METHOD`, `PAYMENT_METHOD_OPTIONS`, `PAYMENT_SCHEDULE`, `PAYMENT_REQUEST`, `INTEGRATION`, `WEBHOOK`, `WEBHOOK_EVENT`, `FILE`, `FILE_PROCESSING_SETTINGS`, `TEAM`, `DOWNLOAD_URL`, `CSV_REPORT`, `REPORT`, `REPORT_GENERATE_REQUEST`, `REPORT_CONFIGURATION`, `REPORT_SUBSCRIPTION`, `REPORT_DEFINITION`, `ACCOUNT_GROUP`, `ENTITY`, `EVENT_TRACE`, `EVENT_TRACE_LINK`, `PRICING_CATEGORY`, `CONTACT`, `ALERT_RULE`, `ALERT`, `USAGE_LIMIT`, `AUDIT_RECORD`, `PORTAL_URL`, `AUTHENTICATION_PROVIDER`, `REPROCESS`, `APPROVAL_POLICY`, `APPROVAL_REQUEST`, `BULK_ACTION`, `COUPON`, `PROMOTION_CODE`, `WALLET`, `WALLET_TYPE`, `WALLET_GRANT`, `AUTO_TOPUP_CONFIG`, `WORKFLOW`, `WORKFLOW_TRIGGER`, `WORKFLOW_ACTION`, `WORKFLOW_ACTION_EXECUTION`, `CREDIT_TYPE`, `SIGNATURE_REQUEST`, `ATTACHMENT`, `DOCUMENT`, `EXCHANGE_RATE` ## Types ### BankAccount - `type` (enum, optional, nullable) — Determines what fields should be present in the bank account node. - Allowed values: `IBAN`, `BIC_AND_ACCOUNT_NUMBER`, `ACCOUNT_NUMBER_AND_BIC`, `US_BANK_ACCOUNT`, `US_LOCAL`, `UK_LOCAL`, `BR_LOCAL`, `AR_LOCAL`, `MX_LOCAL` - `iban` (string, optional, nullable) - `country` (string, optional, nullable) - `bic` (string, optional, nullable) — The ISO 9362 Business Identifier Code (BIC) of the bank account - `bank_name` (string, optional, nullable) - `bank_address` (Address, optional) — The bank address - `account_number_and_bic` (AccountNumberAndBic, optional) - `uk_local` (UKLocal, optional) - `us_local` (USLocal, optional) - `br_local` (BRLocal, optional) - `ar_local` (ARLocal, optional) - `mx_local` (MXLocal, optional) - `account_number` (string, optional, nullable, deprecated) — A bank account number if IBAN is not used, e.g a USA or UK bank account number - `bank_code` (string, optional, nullable, deprecated) — A bank code that's used to identify the bank that this account belongs to - `routing_number` (string, optional, nullable, deprecated) — The 9-digit code that identifies a specific financial institution for transactions in the USA. - `account_type` (enum, optional, nullable, deprecated) — The bank account type. - Allowed values: `CHECKING`, `SAVINGS` ### PaymentGatewayPaymentAcceptor - `integration_id` (string, optional) — Resource ID of type INTEGRATION - `integration` (Integration, optional, nullable) - `store_payment_method` (boolean, optional, nullable) - `auto_charge_payment_method` (boolean, optional, nullable) - `collection_type` (enum, optional) - Allowed values: `LINK` - `link` (PaymentGatewayPaymentAcceptorLink, optional) - `adyen` (PaymentGatewayPaymentAcceptorAdyen, optional) ### PaymentAcceptorCustomRedirect - `url` (string, optional, nullable) ### Address - `line1` (string, optional, nullable) - `line2` (string, optional, nullable) - `city` (string, optional, nullable) - `postal_code` (string, optional, nullable) - `state` (string, optional, nullable) - `country` (enum, optional, nullable) - Allowed values: `AD`, `AE`, `AF`, `AG`, `AI`, `AL`, `AM`, `AO`, `AQ`, `AR`, `AS`, `AT`, `AU`, `AW`, `AX`, `AZ`, `BA`, `BB`, `BD`, `BE`, `BF`, `BG`, `BH`, `BI`, `BJ`, `BL`, `BM`, `BN`, `BO`, `BQ`, `BR`, `BS`, `BT`, `BV`, `BW`, `BY`, `BZ`, `CA`, `CC`, `CD`, `CF`, `CG`, `CH`, `CI`, `CK`, `CL`, `CM`, `CN`, `CO`, `CR`, `CU`, `CV`, `CW`, `CX`, `CY`, `CZ`, `DE`, `DJ`, `DK`, `DM`, `DO`, `DZ`, `EC`, `EE`, `EG`, `EH`, `ER`, `ES`, `ET`, `FI`, `FJ`, `FK`, `FM`, `FO`, `FR`, `GA`, `GB`, `GD`, `GE`, `GF`, `GG`, `GH`, `GI`, `GL`, `GM`, `GN`, `GP`, `GQ`, `GR`, `GS`, `GT`, `GU`, `GW`, `GY`, `HK`, `HM`, `HN`, `HR`, `HT`, `HU`, `ID`, `IE`, `IL`, `IM`, `IN`, `IO`, `IQ`, `IR`, `IS`, `IT`, `JE`, `JM`, `JO`, `JP`, `KE`, `KG`, `KH`, `KI`, `KM`, `KN`, `KP`, `KR`, `KW`, `KY`, `KZ`, `LA`, `LB`, `LC`, `LI`, `LK`, `LR`, `LS`, `LT`, `LU`, `LV`, `LY`, `MA`, `MC`, `MD`, `ME`, `MF`, `MG`, `MH`, `MK`, `ML`, `MM`, `MN`, `MO`, `MP`, `MQ`, `MR`, `MS`, `MT`, `MU`, `MV`, `MW`, `MX`, `MY`, `MZ`, `NA`, `NC`, `NE`, `NF`, `NG`, `NI`, `NL`, `NO`, `NP`, `NR`, `NU`, `NZ`, `OM`, `PA`, `PE`, `PF`, `PG`, `PH`, `PK`, `PL`, `PM`, `PN`, `PR`, `PS`, `PT`, `PW`, `PY`, `QA`, `RE`, `RO`, `RS`, `RU`, `RW`, `SA`, `SB`, `SC`, `SD`, `SE`, `SG`, `SH`, `SI`, `SJ`, `SK`, `SL`, `SM`, `SN`, `SO`, `SR`, `SS`, `ST`, `SV`, `SX`, `SY`, `SZ`, `TC`, `TD`, `TF`, `TG`, `TH`, `TJ`, `TK`, `TL`, `TM`, `TN`, `TO`, `TR`, `TT`, `TV`, `TW`, `TZ`, `UA`, `UG`, `US`, `UY`, `UZ`, `VA`, `VC`, `VE`, `VG`, `VI`, `VN`, `VU`, `WF`, `WS`, `YE`, `YT`, `ZA`, `ZM`, `ZW` ### AccountNumberAndBic - `account_number` (string, optional, nullable) — A bank account number if IBAN is not used, e.g a USA or UK bank account number - `bank_code` (string, optional, nullable) — A bank code that's used to identify the bank that this account belongs to - `bic` (string, optional, nullable) — The ISO 9362 Business Identifier Code (BIC) of the bank account ### UKLocal - `account_number` (string, optional, nullable) — A bank account number if IBAN is not used, e.g a USA or UK bank account number - `sort_code` (string, optional, nullable) ### USLocal - `account_number` (string, optional, nullable) — A bank account number if IBAN is not used, e.g a USA or UK bank account number - `account_type` (enum, optional, nullable) — The bank account type. - Allowed values: `CHECKING`, `SAVINGS` - `bank_code` (string, optional, nullable) — A bank code that's used to identify the bank that this account belongs to - `routing_number` (string, optional, nullable) — The 9-digit code that identifies a specific financial institution for transactions in the USA. ### BRLocal - `branch` (string, optional, nullable) — Identifier of the bank branch (agência) - `account_number` (string, optional, nullable) — A bank account number if IBAN is not used, in Brazil known as a conta - `bic` (string, optional, nullable) — The ISO 9362 Business Identifier Code (BIC) of the bank account ### ARLocal - `cbu` (string, optional, nullable) — CBU (Clave Bancaria Uniforme) account identifier - `account_number` (string, optional, nullable) — A bank account number if IBAN is not used - `bic` (string, optional, nullable) — The ISO 9362 Business Identifier Code (BIC) of the bank account ### MXLocal - `clabe` (string, optional, nullable) — CLABE (Clave Bancaria Estandarizada) account identifier - `account_number` (string, optional, nullable) — A bank account number if IBAN is not used - `bic` (string, optional, nullable) — The ISO 9362 Business Identifier Code (BIC) of the bank account ### Integration - `object_type` (string, optional, nullable) - `id` (string, optional, nullable) - `reference` (string, optional) — A custom reference assigned to the integration. - `name` (string, optional) — A custom name assigned to the integration. - `description` (string, optional) - `status` (enum, optional, nullable) — The status of the integration. - Allowed values: `DRAFT`, `PENDING`, `TESTING`, `ACTIVE`, `ERROR`, `DEPRECATED`, `ARCHIVED` - `message` (string, optional, nullable) — The message associated with the status of the integration. - `type` (enum, optional) — The type of integration. - Allowed values: `PAYMENT_GATEWAY`, `E_INVOICING`, `TAX_CALCULATION`, `DATA_EXPORT`, `EMAIL_PROVIDER`, `ERP` - `variant` (enum, optional) — The variant of the integration. - Allowed values: `DEFAULT`, `PARAGON_MULTI_ACCOUNT` - `paragon_settings` (ParagonSettings, optional) — Paragon integration settings, e.g. the Paragon credential id. Applicable when the variant is PARAGON_MULTI_ACCOUNT. - `authentication` (AuthenticationSettings, optional) — The authentication information used for the integration - `payment_gateway` (PaymentGatewayIntegration, optional) - `e_invoicing` (EInvoicingIntegration, optional) — Integration to do eInvoicing - `data_export` (DataExportIntegration, optional) - `tax_calculation` (TaxCalculationIntegration, optional) — Integration to calculate tax - `linked_resources_configurations` (list of IntegrationLinkedResourceConfiguration, optional) — Details from the resources configurations from Solvimon linked to external integration system - `email_provider` (EmailProviderIntegration, optional) — Email provider integration settings. Applicable when the integration type is EMAIL_PROVIDER. - `erp` (ErpIntegration, optional) — ERP integration settings. Applicable when the integration type is ERP. ### PaymentGatewayPaymentAcceptorLink - `expiry_period` (Period, optional) ### PaymentGatewayPaymentAcceptorAdyen - `auto_rescue` (AdyenAutoRescue, optional) - `merchant_account` (string, optional, nullable) - `allowed_payment_methods` (list of string, optional, nullable) — The Adyen payment method types allowed for this payment acceptor. Must be a subset of the integration's enabled_payment_methods, when enabled_payment_methods is set. ### ParagonSettings - `paragon_external_id` (string, optional, nullable) — The external id of the integration in the third-party system, e.g. the Paragon credential id. ### AuthenticationSettings - `api_key` (AuthenticationSettingsApiKey, optional) - `client_credentials` (ClientCredentials, optional) - `username_password` (UsernamePassword, optional) ### PaymentGatewayIntegration - `variant` (enum, optional) — The variant of payment integration. - Allowed values: `ADYEN`, `STRIPE` - `adyen` (AdyenPaymentGatewayIntegration, optional) - `stripe` (StripePaymentGatewayIntegration, optional) ### EInvoicingIntegration - `mandates` (list of EInvoicingMandate, optional) — The mandates that are used for eInvoicing - `processor` (enum, optional) - Allowed values: `AVALARA` ### DataExportIntegration - `variant` (enum, optional) — The variant of payment integration. - Allowed values: `S3`, `BIGQUERY`, `GCS`, `SNOWFLAKE` - `s3` (S3, optional) - `bigquery` (BigQuery, optional) - `gcs` (Gcs, optional) - `snowflake` (Snowflake, optional) - `transport_type` (string, optional, nullable) ### TaxCalculationIntegration - `billing_entity_id` (string, optional) — The id of the billing entity for which this integration is used - `variant` (enum, optional) — The variant that provides the tax calculation - Allowed values: `AVATAX` - `ava_tax` (AvaTaxCalculationIntegration, optional) — Details for an AvaTax integration - `custom_tax_codes` (list of CustomTaxCode, optional) — Optional: custom codes that are used to link specific taxes to the tax calculation (e.g. commitments, missing product codes, etc.) - `enable_tax_filing` (boolean, optional) — Determines whether invoices will be sent to the tax integration, or just calculations ### IntegrationLinkedResourceConfiguration - `resource_type` (string, optional) - `link_details` (list of IntegrationLinkDetail, optional) ### EmailProviderIntegration - `variant` (enum, optional) — The variant of email provider integration. - Allowed values: `SYSTEM`, `MAILGUN` - `mailgun` (MailgunEmailProvider, optional) — Mailgun-specific provider settings. Applicable when variant is MAILGUN. - `delivery_window` (Period, optional) — Optional delivery window configuration that limits when outbound emails may be sent. ### ErpIntegration - `variant` (enum, optional) - Allowed values: `XERO` ### Period - `type` (enum, optional) - Allowed values: `DAY`, `WEEK`, `MONTH`, `YEAR` - `value` (integer, optional, nullable) ### AdyenAutoRescue - `enabled` (boolean, optional, nullable) - `period` (Period, optional) ### AuthenticationSettingsApiKey - `header` (string, optional, nullable) - `value` (string, optional, nullable) ### ClientCredentials - `client_id` (string, optional) - `client_secret` (string, optional) ### UsernamePassword - `username` (string, optional) - `password` (string, optional) ### AdyenPaymentGatewayIntegration - `company_account` (string, optional) - `environment` (enum, optional) - Allowed values: `LIVE`, `TEST` - `live_prefix` (string, optional) - `merchant_accounts` (list of string, optional) - `public_key` (string, optional) - `signing_secret` (string, optional) - `ownership` (enum, optional) - Allowed values: `PLATFORM`, `SYSTEM` - `system_ownership_details` (SystemOwnershipDetails, optional) - `balance_platform_details` (BalancePlatformDetails, optional) - `legal_entity_manager_details` (LegalEntityManagerDetails, optional) - `enabled_payment_methods` (list of string, optional, nullable) — The Adyen payment method types enabled for this integration. ### StripePaymentGatewayIntegration - `public_key` (string, optional) - `signing_secret` (string, optional, nullable) ### EInvoicingMandate - `name` (string, optional) — The name of the mandate - `country` (string, optional, nullable) — The country that this mandate belongs to - `mappings` (list of EInvoicingMapping, optional, nullable) — The mappings that are used for this Mandate. If not provided, all mappings will be default. If provided, will be merged with defaults - `condition_groups` (list of EInvoicingConditionGroup, optional, nullable) — The condition groups that are used for this mandate. If provided, no defaults will be used. The mandate applies if 1 conditionGroup applies - `include_pdf_in_einvoice` (boolean, optional, nullable) — Whether the PDF should be included in the submitted eInvoice payload when supported - `supported_file_formats` (list of EInvoiceFileFormat, optional, nullable) — The file formats in which eInvoices for this mandate can be downloaded ### S3 - `bucket_name` (string, optional) - `bucket_path` (string, optional) - `bucket_region` (string, optional) - `authentication_type` (enum, optional, nullable) - Allowed values: `ACCESS_KEY_AND_SECRET`, `IAM_ROLE` - `role_arn` (string, optional, nullable) - `external_id` (string, optional, nullable) ### BigQuery - `project_id` (string, optional) - `dataset_id` (string, optional) - `dataset_location` (string, optional) - `gcs_bucket_name` (string, optional) - `gcs_hmac_key_access_id` (string, optional) - `gcs_hmac_key_secret` (string, optional) ### Gcs - `bucket_region` (string, optional) - `bucket_name` (string, optional) - `bucket_path` (string, optional) - `flattening` (boolean, optional) ### Snowflake - `host` (string, optional, nullable) - `role` (string, optional, nullable) - `warehouse` (string, optional, nullable) - `database` (string, optional, nullable) - `schema` (string, optional, nullable) ### AvaTaxCalculationIntegration - `company_code` (string, optional) — Links a billing entity to a company in AvaTax ### CustomTaxCode - `field` (enum, optional) — The field to use a custom code for - Allowed values: `INVOICE_COMMITMENT`, `PRODUCT_FALLBACK` - `value` (string, optional) ### IntegrationLinkDetail - `base_url` (string, optional) - `custom_field_reference` (string, optional) ### MailgunEmailProvider - `domain` (string, optional) — Mailgun sending domain used for this email provider integration. - `region` (enum, optional, nullable) — Mailgun region for the configured domain. - Allowed values: `US`, `EU` - `plan` (string, optional, nullable) — Optional Mailgun plan stored with the integration. ### SystemOwnershipDetails - `account_holder_id` (string, optional) - `balance_account_id` (string, optional) - `legal_entity_id` (string, optional) - `store_id` (string, optional) ### BalancePlatformDetails - `account` (string, optional) - `authentication` (AuthenticationSettings, optional) ### LegalEntityManagerDetails - `authentication` (AuthenticationSettings, optional) ### EInvoicingMapping - `target` (string, optional) — The target field for a UBL Invoice - `source` (string, optional, nullable) — The source field from a Solvimon Invoice - `description` (string, optional, nullable) — Optional description for the mapping ### EInvoicingConditionGroup - `conditions` (list of EInvoicingCondition, optional) — Conditions that determine whether this conditionGroup matches the invoice. All conditions need to match for the group to match ### EInvoiceFileFormat - `type` (string, optional, nullable) — The format of the eInvoice that can be downloaded - `description` (string, optional, nullable) ### EInvoicingCondition - `field` (string, optional) — The field that holds the value to compare against - `comparator_type` (enum, optional) - Allowed values: `EQUALS`, `NOT_EQUALS`, `IN`, `NOT_IN`, `GREATER_THAN`, `GREATER_THAN_OR_EQUALS`, `LESS_THAN`, `LESS_THAN_OR_EQUALS`, `EMPTY`, `NOT_EMPTY`, `CONTAINS`, `NOT_CONTAINS` - `value` (string, optional) — Value to check the field against. If a Comparator such as 'IN' or 'CONTAINS' is used, this can be a comma separated list of values ## Examples **Request** ```json {} ``` **Response** ```json { "object_type": "payment_acceptor", "id": "pa_9f8e7d6c5b4a3210fedcba9876543210", "billing_entity_id": "be_1a2b3c4d5e6f7890abcdef1234567890", "customer_id": "cust_3f4e5d6c7b8a9012bcdef1234567890ab", "reference": "PA-2024-00142", "name": "Primary Payment Acceptor", "description": "Main payment acceptor for enterprise customers", "type": "BANK_ACCOUNT", "bank_account": { "type": "IBAN", "iban": "DE89370400440532013000", "country": "DE", "bic": "COBADEFFXXX", "bank_name": "Commerzbank AG", "bank_address": { "line1": "Kaiserplatz 1", "line2": "Floor 3", "city": "Frankfurt am Main", "postal_code": "60311", "state": "Hesse", "country": "DE" }, "account_number_and_bic": { "account_number": "0532013000", "bank_code": "37040044", "bic": "COBADEFFXXX" }, "uk_local": { "account_number": "12345678", "sort_code": "20-00-00" }, "us_local": { "account_number": "000123456789", "account_type": "CHECKING", "bank_code": "021000021", "routing_number": "021000021" }, "br_local": { "branch": "0001", "account_number": "12345678-9", "bic": "BRASBRRJBHE" }, "ar_local": { "cbu": "0720461288000004680752", "account_number": "4680752", "bic": "BSUIARARXXX" }, "mx_local": { "clabe": "032180000118359719", "account_number": "0118359719", "bic": "BCMRMXMMXXX" }, "account_number": "0532013000", "bank_code": "37040044", "routing_number": "021000021", "account_type": "CHECKING" }, "payment_gateway": { "integration_id": "intg_7a8b9c0d1e2f3456789abcdef0123456", "integration": { "object_type": "integration", "id": "intg_7a8b9c0d1e2f3456789abcdef0123456", "reference": "INTG-ADYEN-PROD-001", "name": "Adyen Production Integration", "description": "Primary Adyen payment gateway integration for production", "status": "ACTIVE", "message": "Integration is active and processing payments", "type": "PAYMENT_GATEWAY", "variant": "DEFAULT", "paragon_settings": { "paragon_external_id": "ext_paragon_abc123def456" }, "authentication": { "api_key": { "header": "X-API-Key", "value": "AQEmahmqAOsP2l5Q..." }, "client_credentials": { "client_id": "client_9f8e7d6c5b4a321098765432", "client_secret": "secret_1a2b3c4d5e6f7890abcdef12" }, "username_password": { "username": "api_user@company.com", "password": "SecureP@ssw0rd!" } }, "payment_gateway": { "variant": "ADYEN", "adyen": { "company_account": "CompanyAccountXYZ", "environment": "LIVE", "live_prefix": "1797a841fbb37ca7-CompanyXYZ", "merchant_accounts": [ "CompanyXYZ_EUR", "CompanyXYZ_USD" ], "public_key": "10001|B3dxou...", "signing_secret": "whsec_adyen_signing_secret_abc123", "ownership": "PLATFORM", "system_ownership_details": { "account_holder_id": "AH00000000000000000000001", "balance_account_id": "BA00000000000000000000001", "legal_entity_id": "LE00000000000000000000001", "store_id": "ST00000000000000000000001" }, "balance_platform_details": { "account": "BalancePlatformXYZ", "authentication": { "api_key": { "header": "X-API-Key", "value": "AQEmahmqAOsP2l5Q..." }, "client_credentials": { "client_id": "bp_client_9f8e7d6c5b4a3210", "client_secret": "bp_secret_1a2b3c4d5e6f7890" }, "username_password": { "username": "bp_user@company.com", "password": "BPSecureP@ss!" } } }, "legal_entity_manager_details": { "authentication": { "api_key": { "header": "X-API-Key", "value": "AQEmahmqLEM..." }, "client_credentials": { "client_id": "lem_client_abc123def456", "client_secret": "lem_secret_xyz789uvw012" }, "username_password": { "username": "lem_user@company.com", "password": "LEMSecureP@ss!" } } }, "enabled_payment_methods": [ "scheme", "ideal", "sepadirectdebit", "paypal" ] }, "stripe": { "public_key": "pk_live_51ABCDEFghijklmnopqrstuvwx", "signing_secret": "whsec_stripe_signing_secret_xyz789" } }, "e_invoicing": { "mandates": [ { "name": "Italy B2B E-Invoicing Mandate", "country": "IT", "mappings": [ { "target": "invoice_number", "source": "reference", "description": "Maps internal reference to invoice number" } ], "condition_groups": [ { "conditions": [ { "field": "customer_country", "comparator_type": "EQUALS", "value": "IT" } ] } ], "include_pdf_in_einvoice": true, "supported_file_formats": [ { "type": "FatturaPA", "description": "Italian electronic invoice format" } ] } ], "processor": "AVALARA" }, "data_export": { "variant": "S3", "s3": { "bucket_name": "company-billing-exports", "bucket_path": "invoices/production", "bucket_region": "eu-west-1", "authentication_type": "ACCESS_KEY_AND_SECRET", "role_arn": "arn:aws:iam::123456789012:role/BillingExportRole", "external_id": "ext_id_abc123xyz789" }, "bigquery": { "project_id": "company-billing-prod", "dataset_id": "billing_exports", "dataset_location": "EU", "gcs_bucket_name": "company-bq-staging", "gcs_hmac_key_access_id": "GOOG1EXAMPLEHMACKEYID", "gcs_hmac_key_secret": "HmacKeySecretExample1234567890" }, "gcs": { "bucket_region": "europe-west1", "bucket_name": "company-gcs-exports", "bucket_path": "billing/invoices", "flattening": true }, "snowflake": { "host": "company.eu-west-1.snowflakecomputing.com", "role": "BILLING_EXPORT_ROLE", "warehouse": "BILLING_WH", "database": "BILLING_DB", "schema": "INVOICES" }, "transport_type": "BATCH" }, "tax_calculation": { "billing_entity_id": "be_1a2b3c4d5e6f7890abcdef1234567890", "variant": "AVATAX", "ava_tax": { "company_code": "COMPANY_XYZ" }, "custom_tax_codes": [ { "field": "INVOICE_COMMITMENT", "value": "SW054000" } ], "enable_tax_filing": true }, "linked_resources_configurations": [ { "resource_type": "INVOICE", "link_details": [ { "base_url": "https://app.company.com/invoices", "custom_field_reference": "external_invoice_id" } ] } ], "email_provider": { "variant": "MAILGUN", "mailgun": { "domain": "mail.company.com", "region": "EU", "plan": "Foundation" }, "delivery_window": { "type": "DAY", "value": 2 } }, "erp": { "variant": "XERO" } }, "store_payment_method": true, "auto_charge_payment_method": true, "collection_type": "LINK", "link": { "expiry_period": { "type": "DAY", "value": 7 } }, "adyen": { "auto_rescue": { "enabled": true, "period": { "type": "DAY", "value": 3 } }, "merchant_account": "CompanyXYZ_EUR", "allowed_payment_methods": [ "scheme", "ideal", "sepadirectdebit" ] } }, "custom_redirect": { "url": "https://app.company.com/payment/confirmation" }, "status": "ACTIVE" } ``` **SDK Code** ```python import requests url = "https://test.api.solvimon.com/v1/payment-acceptors/:resourceId" payload = {} headers = { "X-API-KEY": "", "Content-Type": "application/json" } response = requests.delete(url, json=payload, headers=headers) print(response.json()) ``` ```javascript const url = 'https://test.api.solvimon.com/v1/payment-acceptors/:resourceId'; const options = { method: 'DELETE', headers: {'X-API-KEY': '', 'Content-Type': 'application/json'}, body: '{}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://test.api.solvimon.com/v1/payment-acceptors/:resourceId" payload := strings.NewReader("{}") req, _ := http.NewRequest("DELETE", url, payload) req.Header.Add("X-API-KEY", "") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby require 'uri' require 'net/http' url = URI("https://test.api.solvimon.com/v1/payment-acceptors/:resourceId") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Delete.new(url) request["X-API-KEY"] = '' request["Content-Type"] = 'application/json' request.body = "{}" response = http.request(request) puts response.read_body ``` ```java import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.delete("https://test.api.solvimon.com/v1/payment-acceptors/:resourceId") .header("X-API-KEY", "") .header("Content-Type", "application/json") .body("{}") .asString(); ``` ```php request('DELETE', 'https://test.api.solvimon.com/v1/payment-acceptors/:resourceId', [ 'body' => '{}', 'headers' => [ 'Content-Type' => 'application/json', 'X-API-KEY' => '', ], ]); echo $response->getBody(); ``` ```csharp using RestSharp; var client = new RestClient("https://test.api.solvimon.com/v1/payment-acceptors/:resourceId"); var request = new RestRequest(Method.DELETE); request.AddHeader("X-API-KEY", ""); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift import Foundation let headers = [ "X-API-KEY": "", "Content-Type": "application/json" ] let parameters = [] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://test.api.solvimon.com/v1/payment-acceptors/:resourceId")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "DELETE" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```