Updating a payment order
Use cases
The Merchant wishes to edit the content of a payment order (amount, message, etc.).
The Charge/PaymentOrder/Update web service allows you to edit only the payment orders created with the Charge/CreatePaymentOrder web service.
Only open payment orders (status RUNNING ) can be modified. The broadcast channel cannot be changed.
Test
Test the Charge/PaymentOrder/Update web service via our playground.
Request
Required fields
Montant avec la devise.
Référence de l'ordre de paiement :paymentOrderId.
. Distribution channel (except for the URL link):
- By e-mail:
channelOptions.mailOptions | json object defining the payment order parameters. |
channelOptions.mailOptions.recipient | Buyer's e-mail address. |
- By SMS:
channelOptions.smsOptions | json object defining the payment order parameters. |
channelOptions.smsOptions.phoneNumber | Buyer’s cell phone number. |
Sample query
Edit the following data:
- Amount: €200,00.
- Référence de la commande : "myOrderId-999999".
- Distribution channel: MAIL.
/doc/en-EN/rest/V4.0/api/kb/authentication.html
https://github.com/lyra/rest-php-examples/blob/master/www/minimalEmbeddedForm.php#L9-L44
https://api.scelliuspaiement.labanquepostale.fr/api-payment/V4/Charge/PaymentOrder/Update
{ "paymentOrderId": "d63e7f507a6f4dfa86cb40a833ecfd85", "amount": 20000, "currency": "EUR", "orderId": "myOrderId-999999", "channelOptions": { "channelType": "MAIL", "mailOptions": { "recipient": "customer@example.com" } } }
{ "paymentOrderId": "d63e7f507a6f4dfa86cb40a833ecfd85", "amount": 200050, "currency": "PEN", "orderId": "myOrderId-999999", "channelOptions": { "channelType": "MAIL", "mailOptions": { "recipient": "sample@example.com" } }, "paymentReceiptEmail": "sample@example.com", "expirationDate": "2020-05-20T20:13:26+02:00", "locale": "es_PE", "dataCollectionForm": "true" }
{ "paymentOrderId": "d63e7f507a6f4dfa86cb40a833ecfd85", "amount": 200050, "currency": "ARS", "orderId": "myOrderId-999999", "channelOptions": { "channelType": "MAIL", "mailOptions": { "recipient": "sample@example.com" } }, "paymentReceiptEmail": "sample@example.com", "expirationDate": "2020-05-20T20:13:26+02:00", "locale": "es_AR", "dataCollectionForm": "true" }
{ "paymentOrderId": "d63e7f507a6f4dfa86cb40a833ecfd85", "amount": 200050, "currency": "COP", "orderId": "myOrderId-999999", "channelOptions": { "channelType": "MAIL", "mailOptions": { "recipient": "sample@example.com" } }, "paymentReceiptEmail": "sample@example.com", "expirationDate": "2020-05-20T20:13:26+02:00", "locale": "es_CO", "dataCollectionForm": "true" }
/** * I initialize the PHP SDK */ require_once __DIR__ . '/vendor/autoload.php'; require_once __DIR__ . '/keys.php'; require_once __DIR__ . '/helpers.php'; /** * Initialize the SDK * see keys.php */ $client = new Lyra\Client(); /** * I create a formToken */ $store = array("amount" => 250, "currency" => "EUR", "orderId" => uniqid("MyOrderId"), "customer" => array( "email" => "sample@example.com" )); $response = $client->post("V4/Charge/CreatePayment", $store); /* I check if there are some errors */ if ($response['status'] != 'SUCCESS') { /* an error occurs, I throw an exception */ display_error($response); $error = $response['answer']; throw new Exception("error " . $error['errorCode'] . ": " . $error['errorMessage'] ); } /* everything is fine, I extract the formToken */ $formToken = $response["answer"]["formToken"]; ?>
/** * I initialize the PHP SDK */ require_once __DIR__ . '/vendor/autoload.php'; require_once __DIR__ . '/keys.php'; require_once __DIR__ . '/helpers.php'; /** * Initialize the SDK * see keys.php */ $client = new Lyra\Client(); /** * I create a formToken */ $store = array("amount" => 250, "currency" => "EUR", "orderId" => uniqid("MyOrderId"), "customer" => array( "email" => "sample@example.com" )); $response = $client->post("V4/Charge/CreatePayment", $store); /* I check if there are some errors */ if ($response['status'] != 'SUCCESS') { /* an error occurs, I throw an exception */ display_error($response); $error = $response['answer']; throw new Exception("error " . $error['errorCode'] . ": " . $error['errorMessage'] ); } /* everything is fine, I extract the formToken */ $formToken = $response["answer"]["formToken"]; ?>
Response
Example Answer
{ "webService": "Charge/PaymentOrder/Update", "version": "V4", "applicationVersion": "5.5.0", "status": "SUCCESS", "answer": { "paymentOrderId": "d63e7f507a6f4dfa86cb40a833ecfd85", "paymentURL": "https://scelliuspaiement.labanquepostale.fr/t/328zq5so", "paymentOrderStatus": "RUNNING", "creationDate": "2020-03-31T15:06:49+00:00", "updateDate": "2020-04-29T12:55:50+00:00", "amount": 20000, "currency": "EUR", "locale": "en_GB", "strongAuthentication": "AUTO", "orderId": "myOrderId-999999", "channelDetails": { "channelType": "MAIL", "mailDetails": { "subject": "Your payment order", "body": "<b>Message sent by DEMO STORE</b> <p>Dear customer,</p> <p>This e-mail is a payment order of EUR 2,000.50 valid until 01/04/2020. To confirm, please click on the link below : </p> <p>https://scelliuspaiement.labanquepostale.fr/t/w5izg024</p> <p>In case of problems, or if this message is not correctly displayed, please contact support@demostore.com.</p>", "template": null, "recipient": "sample@example.com", "bcc": null, "_type": "V4/MailDetails" }, "smsDetails": null, "whatsAppDetails": null, "_type": "V4/ChannelDetails" }, "paymentReceiptEmail": "sample@example.com", "taxRate": null, "taxAmount": null, "expirationDate": "2020-05-20T18:13:26+00:00", "transactionDetails": { "cardDetails": { "manualValidation": "NO", "captureDelay": 0, "_type": "V4/CardDetails" }, "_type": "V4/PaymentOrderTransactionDetails" }, "dataCollectionForm": true, "merchantComment": null, "message": "<b>Message sent by DEMO STORE</b> <p>Dear customer,</p> <p>This e-mail is a payment order of EUR 2,000.50 valid until 01/04/2020. To confirm, please click on the link below : </p> <p>https://scelliuspaiement.labanquepostale.fr/t/w5izg024</p> <p>In case of problems, or if this message is not correctly displayed, please contact support@demostore.com.</p>", "_type": "V4/PaymentOrder" }, "ticket": null, "serverDate": "2020-04-29T12:55:50+00:00", "applicationProvider": "LBP", "metadata": null, "_type": "V4/WebService/Response" } }
Error handling
Error table
Code | Description |
---|---|
INT_009 | The format of the amount field is invalid or the field is not transmitted. |
INT_010 | The format of the currency field is invalid or the field is not transmitted. |
INT_050 | The strongAuthentication parameter is invalid. |
INT_836 | The smsOptions object is missing. |
INT_837 | The channelOptions.whatsAppOptions.phoneNumber parameter is missing. |
INT_838 | The channelOptions.smsOptions.phoneNumber parameter is missing. |
INT_839 | The whatsAppOptions object is missing. |
INT_841 | The mailOptions object is missing. |
INT_850 | The channelOptions.mailOptions.recipient parameter is missing. |
INT_856 | The locale parameter is invalid. |
INT_858 | The taxRate parameter is invalid. |
INT_869 | The taxAmount parameter is invalid. |
INT_902 | The format of the paymentOrderId field is invalid or the field is not transmitted. |
PSP_519 | Unknown currency. |
PSP_606 | Currency Yes supported by the MID. |
PSP_1000 | The payment order does not exist. |
PSP_1001 | Unable to reach the WhatsApp gateway. |
PSP_1002 | The recipient's phone number is not associated with a WhatsApp account. |
PSP_1003 | WhatsApp configuration missing. |
PSP_1004 | The WhatsApp Yes template available for the requested locale. |
PSP_1005 | Update not possible for a paid payment order. |
PSP_1006 | Update not possible for an expired payment order. |
PSP_1007 | The expiry date of the payment order cannot be earlier than the current date or exceed 90 days. |
PSP_1011 | The mode (TEST or PRODUCTION) of the payment order does not match the request mode. |
PSP_1015 | No data collection form for this shop. |
PSP_1017 | The distribution channel cannot be changed. |
PSP_1018 | The data collection form cannot be used for the requested currency. |
PSP_1022 | The template specified in the request does not exist for the requested locale. |