1. Store Info
Onboarding API
  • Onboarding API EN Version
    • Group Info
      • New Group Info
      • Edit Group Info
      • Query Group Info
    • Merchant Info
      • New Merchant Info
      • Edit Merchant Info
      • Enable Merchant Info
      • Disable Merchant Info
      • Batch Disable Merchant Info
      • Delete Merchant Info
      • Query Merchant Info
      • Query Merchant Info List
    • Store Info
      • New Store Info
        POST
      • Delete Store Info
        DELETE
      • Query Store Info
        GET
      • Update PaymentBrand
        PUT
      • Enable Store Info
        PUT
      • Delete PaymentBrand
        PUT
      • Batch Disable Store Info
        PUT
      • Edit Store Info
        PUT
      • Disable Store Info
        PUT
      • Add PaymentBrand
        PUT
      • Query Store Info List
        GET
    • Terminal Info
      • New Terminal Info
      • Edit Terminal Info
      • Enable Terminal Info
      • Disable Terminal Info
      • Query Terminal Info
      • Query Terminal Info List
      • Delete Terminal Info
      • Check POS
    • MDR Plan
      • New MDR Plan
      • Edit MDR Plan
      • Enable MDR Plan
      • Disable MDR Plan
      • Query MDR Plan
      • Query Merchant MDR Plan
      • Delete MDR Plan
      • Batch Set MDR Plan
    • Transaction Limit Plan
      • New Transaction Limit Plan
      • Edit Transaction Limit Plan
      • Enable Transaction Limit Plan
      • Disable Transaction Limit Plan
      • Delete Transaction Limit Plan
      • Query Transaction Limit Plan
      • Query Transaction Limit Plan List
      • Set Transaction Limit Plan
      • Batch Set Transaction Limit Plan
      • Query Merchant Transaction Limit Plan
  • Appendix
    • MCC
    • Payment Brand
    • Payment Method Variant
    • Payment Brand, PSP Name and PSP Version
    • Card Class
    • Product ID
    • Country/Region
    • Result Code
    • Group Status
    • Merchant Status
    • Store Status
    • Terminal Status
    • MDR Plan Status
    • Transaction Limit Plan Status
    • Blended Billing Model Calculation Rules
  1. Store Info

Batch Disable Store Info

PUT
/g2/v0/onboarding/{accountID}/store.batchDisable
The Batch Disable Store Info API is used to batch disable stores.

Request

Path Params

Query Params

Responses

🟢200Success
application/json
Bodyapplication/json

Example
{
    "totalCount": 0,
    "successCount": 0,
    "failureCount": 0,
    "details": [
        {
            "storeID": "string",
            "sid": "string",
            "status": "string",
            "failureCode": "string",
            "failureReason": "string"
        }
    ],
    "result": {
        "code": "string",
        "message": "string"
    }
}
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