PaymentOrder/Update web service
Le Web Service PaymentOrder/Update permet de mettre à jour des ordres de paiement créés avec le Web Service Charge/CreatePaymentOrder.
Only the payment orders in progress ( RUNNING status) can be updated.
Consultez le guide d'intégration : Modifier un ordre de paiement.
Input parameters
paymentOrderId
Unique reference of the payment order generated by the gateway.
Format
amount
Payment amount in its smallest currency unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
currency
Payment currency. Alphabetic code in uppercase according to alpha-3 (ISO 4217).
Eg: "EUR" for the euro.
Format
Possible values
. The possible values are:
| Currency | ISO 4217 ENCODING | Fractional unit |
|---|---|---|
| Australian dollar (036) | AUD | 2 |
| Brazilian real (986) | BRL | 2 |
| Canadian dollar (124) | CAD | 2 |
| Swiss franc (756) | CHF | 2 |
| Czech koruna (203) | CZK | 2 |
| Danish crown (208) | DKK | 2 |
| Euro (978) | EUR | 2 |
| Pound Sterling (826) | GBP | 2 |
| Hong Kong dollar (344) | HKD | 2 |
| Indian rupee (356) | INR | 2 |
| Indonesian rupiah (360) | IDR | 2 |
| Japanese yen (392) | JPY | 0 |
| South Korean won (410) | KRW | 0 |
| Kuwaiti dinar (414) | KWD | 3 |
| Mexican peso (484) | MXN | 2 |
| Malaysian ringgit (458) | MYR | 2 |
| Norwegian crown (578) | NOK | 2 |
| Polish zloty (985) | PLN | 2 |
| Leu Roumain (946) | RON | 2 |
| Russian ruble (643) | RUB | 2 |
| Singapore dollar (702) | SGD | 2 |
| Swedish krona (752) | SEK | 2 |
| Thai baht (764) | THB | 2 |
| Turkish lira (949) | TRY | 2 |
| New Taiwan dollar (901) | TWD | 2 |
| US dollar (840) | USD | 2 |
| CFA Franc (952) | XOF | 0 |
orderId
Order reference defined by the Merchant.Does not support UTF-8 characters.
Format
channelType
Path: channelOptions.channelType
Type of payment order to be created. The default value is URL.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| The payment order is sent by e-mail to the Buyer. | |
| URL | Only the payment URL returned in the response is created. |
| SMS | The payment order is sent to the Buyer by SMS. |
| The payment order is sent to the Buyer as a WhatsApp message. | |
| INVOICE | The payment order is sent in the form of an invoice to be paid. |
| IVR | The payment order is created and payable via the IVS |
bcc
Path: channelOptions.mailOptions.bcc
BCC ("Blind Carbon Copy" or "Invisible Carbon Copy"). List of additional recipients of the payment order. These addressees are not visible to the main recipient. Use the semicolon ";" as a separator between each address.
Format
body
Path: channelOptions.mailOptions.body
Allows you to customize the e-mail body. If the parameter is left blank, the default template will be applied.
Format
Contents
To customize the body of the e-mail, you can use the variables below:
| value | Description |
|---|---|
| %url% | URL of the payment order. If this variable is absent, the payment link will be added automatically at the end of the message. |
| %amount% | Payment amount and currency. |
| %start_date% | Date of payment order creation. |
| %end_date% | Expiry date of the payment order. |
| %shop_name% | Name of your shop as defined in the Back Office. |
| %reference% | Order reference. |
| %shop_url% | URL of your shop. |
| %shop_contact% | E-mail address of the "shop administrator", as defined in the Back Office. |
Example: Hello, this e-mail contains a payment link for %amount% , valid until %end_date%. To confirm the payment, click on the following link: %url%.
recipient
Path: channelOptions.mailOptions.recipient
E-mail recipient.
Format
subject
Path: channelOptions.mailOptions.subject
Allows you to customize the e-mail subject. This parameter is mandatory unless you specify a valid template name in the channelOptions.mailOptions.template parameter.
Format
Contents
To customize the e-mail subject, use the variables below:
| value | Description |
|---|---|
| %url% | URL of the payment order, must be inserted in the body of the e-mail. |
| %amount% | Payment amount and currency. |
| %start_date% | Date of payment order creation. |
| %end_date% | Expiry date of the payment order. |
| %shop_name% | Name of your shop as defined in the Back Office. |
| %reference% | Order reference. |
| %shop_url% | URL of your shop. |
| %shop_contact% | E-mail address of the "shop administrator", as defined in the Back Office. |
Example: %reference% offer valid from %start_date% to %end_date% for an amount of %amount%.
template
Path: channelOptions.mailOptions.template
Name of the template to be used for generating the e-mail. The template must exist in the Back Office for this to work.
Each e-mail template is associated with a language (or locale). To use a template, you must make sure that you transmit the right language in the locale parameter.
If the template is not found an error will be returned. If you have set a value in the subject and body parameters, the template will be ignored.
Format
message
Path: channelOptions.smsOptions.message
SMS message.
Format
phoneNumber
Path: channelOptions.smsOptions.phoneNumber
Phone number for sending the SMS.
Format
phoneNumber
Path: channelOptions.whatsAppOptions.phoneNumber
Phone number for sending WhatsApp messages.
Format
ivrPaymentOrderId
Path: channelOptions.ivrOptions.ivrPaymentOrderId
This field is normally filled in automatically by the platform. If the merchant has specific functional constraints, this field can exceptionally be overloaded with its own numerical reference, guaranteeing its uniqueness.
Format
formAction
Allows you to define the desired type of behavior when creating the transaction.
Possible values
. The possible values are:
| value | Description |
|---|---|
| PAYMENT | Creating a simple transaction. Default behavior. |
| REGISTER | Creation of the alias without payment. The amount must be transmitted to 0. |
| REGISTER_PAY | Token creation during a payment. |
| REGISTER_UPDATE | Modification of information associated with the token. |
| REGISTER_UPDATE_PAY | Updating information associated with the token during a payment. |
| ASK_REGISTER_PAY | Payment with an offer for the cardholder to create a token. |
| null | If the value is null or undefined, the PAYMENT value is applied. |
Format
dataCollectionForm
Use of the data collection form. If set to true , the data collection form will be displayed before the payment form.
Format
expirationDate
Expiration date and time of the payment order, in ISO-8601 format.
Format
locale
Regional (or local) parameter in cc_XX format, where:
- cc represents the language code (two lowercase characters according to ISO-639 (example "de" for German, "en" for English, "fr" for French).
- XX represents the country code (two uppercase characters according to ISO-3166 (e.g.: "DE" for Germany, "FR" for France, "GB" for the UK).
Allows you to set the language of the payment pages and the confirmation e-mail. If the parameter is not set, the language of the shop is used.
Format
merchantComment
Comment associated with the payment order. It is used, for example, to specify a reference about the payment order sender.
Format
paymentReceiptEmail
Buyer's e-mail address to which the payment receipt is sent. This feature can only work if the notification rule "Confirmation e-mail sent to the buyer" is enabled in the Back Office.
Format
taxAmount
Amount of taxes for the entire order expressed in the smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
taxRate
Used by some payment methods in Latin America. Allows you to transmit the tax rate applied to the entire order. The value must be the percentage to apply (21 for 21%).
Format
allowDCFAmountUpdate
allowDCFAmountUpdate is used to define whether the amount can be changed in the data collection form. This field can only be used if the dataCollectionForm field is set to true.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| NONE | The amount cannot be changed. Default behavior. |
| LOWER | The amount can only be changed downwards. |
| GREATER | The amount can only be changed upwards. |
| LOWER_AND_GREATER | The amount can be changed up or down. |
| null | If the value is null or undefined, NONE is applied. |
Format
metadata
Custom values linked to the transaction, in JSON format.
Example of a call
For example, to pass a custom value, add the following to your query:
{
"metadata": {
"MyValueKey": "1234"
}
}This value will be returned in the newly created transaction object.
You can also use the metadata “ orderInfo1 ”, “ orderInfo2 ” and “ orderInfo3 ” to send complementary information about the order.
This data can be found later in the Extra tab of the transaction details via your
Format
returnMode
returnMode allows you to specify the data transmission method used when returning to the merchant site.
Possible values
. The possible values are:
| value | Description |
|---|---|
| NONE | No parameters will be passed to the URL for returning to the merchant site. |
| GET | The return fields will be passed to the return URL as an HTTP GET form (in the "query string"). |
| POST | The return fields will be passed to the return URL as an HTTP POST form. If the return to the shop is executed in a non-https environment, the browser will display a security pop-up to the buyer. |
| null | If the value is null or undefined, NONE is applied. |
Format
returnUrl
returnUrl allows to define the URL to which the buyer will be redirected by default after pressing the Return to shop button, if the errorUrl , refusedUrl , successUrl or cancelUrl URLs are not specified.
If the field is not transmitted, the
If no URL is defined in the
Format
cancelUrl
cancelUrl allows you to define the URL to which the buyer will be redirected if they press Cancel and return to the shop before proceeding to the payment.
Format
successUrl
successUrl allows you to define the URL to which the buyer will be redirected in case of successful payment, after pressing the Return to shop button.
Format
refusedUrl
refusedUrl allows you to define the URL to which the buyer will be redirected in case of refusal, after pressing the Return to shop button.
Format
errorUrl
errorUrl allows you to define the URL to which the buyer will be redirected in case of an internal processing error.
Format
postWalletUrl
postWalletUrl allows you to define the URL to which the buyer will be redirected when making a two-step payment using a wallet.
This URL is used for transmitting information related to the buyer's choice (e-mail, delivery address, payment method, etc.).
Based on these elements, the merchant can decide what action to take (adjust the shipping costs, register the payment method, etc.) before allowing the buyer to finalize their payment.
Format
ipnTargetUrl
You can override the Instant Payment Notification (also called IPN) in the payment form in case you use one shop for various sales channels, payment types, languages, etc.
Format
redirectSuccessTimeout
Allows to define a delay in seconds before an automatic redirection to the merchant website at the end of an accepted payment.
Its value is between 0 and 300 s.
After this time, the buyer will be redirected to the URL entered in the successUrl field. If this field is not filled in, the buyer will be redirected to the return URL filled in the returnUrl field or to the return URL filled in the
Format
redirectErrorTimeout
Allows to define a delay in seconds before an automatic redirection to the merchant website at the end of a declined payment.
Its value is between 0 and 300 s.
After this time, the buyer will be redirected to the URL entered in the errorUrl field. If this field is not filled in, the buyer will be redirected to the return URL filled in the returnUrl field or to the return URL filled in the
Format
customer.reference
Buyer ID on the merchant side.
Format
customer.email
Buyer's e-mail address.
- Email structure specifications: RFC-2822
Format
address
Path: customer.billingDetails.address
Billing address.
Warning: the characters > and < are not authorized.
Format
address2
Path: customer.billingDetails.address2
Second line of the billing address.
Warning: the characters > and < are not authorized.
Format
category
Path: customer.billingDetails.category
Buyer type.
Format
Possible values
| Values | Description |
|---|---|
| PRIVATE | Individual buyer type. |
| COMPANY | Company buyer type. |
cellPhoneNumber
Path: customer.billingDetails.cellPhoneNumber
Buyer's cell phone number.
Accepts all formats:
Examples:
- 0623456789
- +33623456789
- 0033623456789
- (+34) 824 65 43 21
- 87 77 12 34
Format
city
Path: customer.billingDetails.city
City of the billing address.
Format
country
Path: customer.billingDetails.country
Buyer's country (in uppercase, in accordance with the ISO 3166-1 alpha-2 country codes).
Format
Possible values
Examples of possible values:
| Country | Code |
|---|---|
| AUSTRIA | AT |
| BRAZIL | BR |
| CORSICA | FR |
| IVORY COAST | CI |
| FRANCE | FR |
| GUADELOUPE | GP |
| INDIA | IN |
| MARTINIQUE | MQ |
| NEW CALEDONIA | NC |
| ST-PIERRE-ET-MIQUELON | PM |
| FRENCH POLYNESIA | PF |
district
Path: customer.billingDetails.district
District of the billing address.
Format
firstName
Path: customer.billingDetails.firstName
Buyer's first name.
Format
identityCode
Path: customer.billingDetails.identityCode
National identifier. Allows to identify each citizen within a country.
Format
identityType
Path: customer.billingDetails.identityType
ID type.
Format
language
Path: customer.billingDetails.language
Buyer's language code, according to ISO 639-1.
Specify the language in which payment confirmation e-mails are sent.
Format
Possible values
Examples of possible values:
| Language | Code |
|---|---|
| German (Germany) | DE |
| English (United Kingdom) | EN |
| English (United States) | EN |
| Chinese (Traditional) | ZH |
| Spanish (Spain) | ES |
| Spanish (Chile) | ES |
| French (France) | FR |
| Italian (Italy) | IT |
| Japanese (Japan) | JP |
| Dutch (the Netherlands) | NL |
| Polish (Poland) | PL |
| Portuguese (Brazil) | PT |
| Portuguese (Portugal) | PT |
| Russian (Russia) | RU |
lastName
Path: customer.billingDetails.lastName
Buyer's last name.
Format
legalName
Path: customer.billingDetails.legalName
Legal name.
Format
phoneNumber
Path: customer.billingDetails.phoneNumber
Buyer's phone number.
Accepts all formats:
Examples:
- 0123456789
- +33123456789
- 0033123456789
- (00.571) 638.14.00
- 40 41 42 42
Format
state
Path: customer.billingDetails.state
Region (state) of the billing address. It is recommended, but not mandatory, to pass the value in ISO-3166-2.
Format
streetNumber
Path: customer.billingDetails.streetNumber
Street number of the billing address.
Accepted characters:
- Alphabetical characters (from "A" to "Z" and from "a" to "z")
- Space
Format
title
Path: customer.billingDetails.title
Buyer's title.
Examples:
- Mr
- Ms.
- Mrs
Format
zipCode
Path: customer.billingDetails.zipCode
Zip code of the billing address.
Format
address
Path: customer.shippingDetails.address
Shipping address.
Warning: the characters > and < are not authorized.
Format
address2
Path: customer.shippingDetails.address2
Second line of the shipping address.
Warning: the characters > and < are not authorized.
Format
category
Path: customer.shippingDetails.category
Buyer type.
Format
Possible values
| Values | Description |
|---|---|
| PRIVATE | Individual buyer type. |
| COMPANY | Company buyer type. |
city
Path: customer.shippingDetails.city
Shipping city.
Format
country
Path: customer.shippingDetails.country
Shipping country (in uppercase, in accordance with the ISO 3166-1 alpha-2 country codes).
Format
Possible values
Examples of possible values:
| Country | Code |
|---|---|
| AUSTRIA | AT |
| BRAZIL | BR |
| CORSICA | FR |
| IVORY COAST | CI |
| FRANCE | FR |
| GUADELOUPE | GP |
| INDIA | IN |
| MARTINIQUE | MQ |
| NEW CALEDONIA | NC |
| ST-PIERRE-ET-MIQUELON | PM |
| FRENCH POLYNESIA | PF |
deliveryCompanyName
Path: customer.shippingDetails.deliveryCompanyName
Name of the delivery company.
Format
district
Path: customer.shippingDetails.district
District of the billing address.
Format
firstName
Path: customer.shippingDetails.firstName
First name of the recipient.
Format
identityCode
Path: customer.shippingDetails.identityCode
National identifier. Allows to identify each citizen within a country.
Format
lastName
Path: customer.shippingDetails.lastName
Buyer's last name.
Format
legalName
Path: customer.shippingDetails.legalName
Legal name in case of shipping to a company.
Format
phoneNumber
Path: customer.shippingDetails.phoneNumber
Buyer's phone number.
Accepts all formats:
Examples:
- 0123456789
- +33123456789
- 0033123456789
- (00.571) 638.14.00
- 40 41 42 42
Format
shippingMethod
Path: customer.shippingDetails.shippingMethod
Shipping mode.
Format
Possible values
| value | Description |
|---|---|
| RECLAIM_IN_SHOP | Item pickup at the shop. |
| RELAY_POINT | Use of a third-party pickup network (Kiala, Alveol, etc.). |
| RECLAIM_IN_STATION | Pickup at an airport, a train station or a travel agency. |
| PACKAGE_DELIVERY_COMPANY | Shipping by the transporter (Colissimo, UPS, etc.). |
| ETICKET | Issue of an electronic ticket, online download of the product. |
| CARD_HOLDER_ADDRESS | Delivery to the buyer. Reserved for future use. |
| VERIFIED_ADDRESS | Delivery to a verified address.Reserved for future use. |
| NOT_VERIFIED_ADDRESS | Delivery to a non-verified address.Reserved for future use. |
| SHIP_TO_STORE | In-store pickup.Reserved for future use. |
| DIGITAL_GOOD | Digital delivery.Reserved for future use. |
| ETRAVEL_OR_ETICKET | E-ticket.Reserved for future use. |
| OTHER | Other: Reserved for future use. |
| PICKUP_POINT | Pickup point delivery.Reserved for future use. |
| AUTOMATED_PICKUP_POINT | Pickup at an automatic pickup point.Reserved for future use. |
shippingSpeed
Path: customer.shippingDetails.shippingSpeed
Shipping delay.
Format
Possible values
Examples of possible values:
| value | Description |
|---|---|
| STANDARD | Standard shipping. |
| EXPRESS | Express shipping (in less than 24h). |
| PRIORITY | Priority shipping (Click & Collect). |
state
Path: customer.shippingDetails.state
Region of the billing address.
Format
streetNumber
Path: customer.shippingDetails.streetNumber
Street number of the delivery address.
Accepted characters:
- Alphabetical characters (from "A" to "Z" and from "a" to "z")
- Space
Format
zipCode
Path: customer.shippingDetails.zipCode
Zip code of the billing address.
Format
insuranceAmount
Path: customer.shoppingCart.insuranceAmount
Insurance amount for the entire order, expressed in the smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
shippingAmount
Path: customer.shoppingCart.shippingAmount
Amount of delivery fees for the entire order, expressed in its smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
taxAmount
Path: customer.shoppingCart.taxAmount
Amount of taxes for the entire order expressed in the smallest monetary unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
cartItemInfo
Path: customer.shoppingCart.cartItemInfo
cardItemInfo is a list that contains Customer/ShoppingCartItemInfo objects.
It allows you to describe each item in the cart.
Format
productAmount
Path: customer.shoppingCart.cartItemInfo.productAmount
Amount of the product expressed in the smallest currency unit (cent for euro).
Example: 30050 for EUR 300.50.
Format
productLabel
Path: customer.shoppingCart.cartItemInfo.productLabel
Product name.
Format
productQty
Path: customer.shoppingCart.cartItemInfo.productQty
Product quantity.
Format
productRef
Path: customer.shoppingCart.cartItemInfo.productRef
Product reference.
Format
productType
Path: customer.shoppingCart.cartItemInfo.productType
Product type.
Possible values
| value | Description |
|---|---|
| FOOD_AND_GROCERY | Food and grocery |
| AUTOMOTIVE | Cars / Moto |
| ENTERTAINMENT | Entertainment / Culture |
| HOME_AND_GARDEN | Home and gardening |
| HOME_APPLIANCE | Household appliances |
| AUCTION_AND_GROUP_BUYING | Auctions and group purchasing |
| FLOWERS_AND_GIFTS | Flowers and presents |
| COMPUTER_AND_SOFTWARE | Computers and software |
| HEALTH_AND_BEAUTY | Health and beauty |
| SERVICE_FOR_INDIVIDUAL | Services for individuals |
| SERVICE_FOR_BUSINESS | Services for companies |
| SPORTS | Sports |
| CLOTHING_AND_ACCESSORIES | Clothes and accessories |
| TRAVEL | Travel |
| HOME_AUDIO_PHOTO_VIDEO | Sound, image and video |
| TELEPHONY | Telephony |
Format
productVat
Path: customer.shoppingCart.cartItemInfo.productVat
Product type.
Tax fee amount (expressed in the smallest currency unit).
Possible values
| value | Description |
|---|---|
| integer | Transaction amount. Its value must be a positive integer (e.g.: 1234 for 12.34 EUR). |
| Decimal number, lower than 100 | Percentage applied to the amount. Examples: 20.0 or 19.6532 |
To display a percentage applied to the payment amount for the product in question, the value should have maximum 4 digits after the decimal point. The decimal separator is mandatory for displaying a percentage. The decimal separator is represented by the "." symbol.
Format
paymentMethodToken
Token associated with a payment method.
Format
strongAuthentication
strongAuthentication is used to indicate the merchant preference during buyer authentication.
- Without cardholder interaction ( frictionless ).
- With cardholder interaction (strong authentication or challenge ).
- No merchant preference.
Strong authentication is required when registering a card. Use the formAction field with the following values:
- REGISTER_PAY : to make a payment while registering the payment method.
- ASK_REGISTER_PAY : to make a payment and request registration of the payment method.
- CUSTOMER_WALLET : to register the payment method.
In this case, the strongAuthentication field automatically takes the CHALLENGE_MANDATE value.
| Use cases | Possible values |
|---|---|
| CHALLENGE : With cardholder interaction |
|
| |
| |
| FRICTIONLESSWithout cardholder interaction “Frictionless 3DS2” option mandatory |
If you do not have the “Frictionless 3DS” option, the choice of preference is delegated to the card issuer (No Preference). If the request for frictionless is accepted, the transaction does not benefit from the liability shift in case of a dispute by the cardholder. |
| No merchant preference |
|
|
Table of exemptions (DISABLED value)
| exemption | Description |
|---|---|
| Low value transaction | For payments in EUR, you can requestan exemptionTo strong authentication:
|
| LRM (Low Risk Merchant) |
CB's LRM (Low Risk Merchant) program aims to meet the expectations of merchants with very low risk and high volume (120,000 CB transactions / year). Vous pouvez demander une exemption à l'authentification forte : |
Format
paymentMethods
List of payment methods to be offered to the buyer.
Example: ["VISA", "MASTERCARD"]
If this list contains only one payment method, the detail entry page for this payment method will directly appear. Otherwise the payment method selection page will be presented.
If this parameter is empty (recommended), the eligible payment methods (currencies, technical constraints, etc.) associated with the shop will be presented.
Format
acquirerTransientData
Allows to transmit information specific to certain acquirers.
Use with Conecs
Optional field that allows to transmit the amount of items eligible for payment with the CONECS meal voucher card.
If the field is not transmitted, the whole amount will be considered eligible for payment by meal vouchers, including any delivery fees included in the order amount.
Example for an eligible amount of €17.25:
Example: .
{"CONECS":{"eligibleAmount":"1725"}}Restrict the accepted BIN codes
To limit the accepted payment cards based on their BIN code, the expected format is:
{"MULTI":{"bins": ["bin1","bin2","bin3"]}}NB : Supports 6-digit BIN codes or 8-digit BIN codes.
Example: .
code BIN à6 digits: 4012 34XX XXXX XXXX;
code BIN à8 digit: 4000 1234 XXXX XXXX.
Format
manualValidation
Path: transactionOptions.cardOptions.manualValidation
Transaction validation mode.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| NO | Automatic validation by the payment gateway. |
| YES | Manual validation by the Merchant. |
| null | Default configuration of the selected shop (configurable in the |
captureDelay
Path: transactionOptions.cardOptions.captureDelay
Delay to be applied to the capture date.
Description
Indicates the delay (in days) before the capture.
If this parameter is not passed, then the default value set in the
It can be set in the
If the capture delay is higher than 365 days in the payment request, it will be automatically reset to 365 days.
Format
installmentNumber
Path: transactionOptions.cardOptions.installmentNumber
Number of installments. Warning: This field is only applicable to Brazil
Format
firstAmount
Path: transactionOptions.installmentOptions.firstAmount
First payment amount in N installments.
Format
count
Path: transactionOptions.installmentOptions.count
Number of payment due dates in N installments.
Format
period
Path: transactionOptions.installmentOptions.period
Interval (days) of payment in N installments.
Format
amount
Path: transactionOptions.installmentOptions.schedules.amount
Maturity amount.
Format
date
Path: transactionOptions.installmentOptions.schedules.date
Due date.
Format
companyType
Path: subMerchantDetails.companyType
Company type of the sub-merchant.Transmitted by the payment facilitator.
Different rules may apply depending on the acquirer. This field is often used for specifying the type of Legal Number of the buyer.
Format
legalNumber
Path: subMerchantDetails.legalNumber
Legal number of sub-merchant according to field companyType . Transmitted by the payment facilitator.
Format
name
Path: subMerchantDetails.name
Business name of the sub-merchant.Transmitted by the payment facilitator.
Format
url
Path: subMerchantDetails.url
URL of the sub-merchant.Transmitted by the payment facilitator.
Format
phoneNumber
Path: subMerchantDetails.phoneNumber
Telephone number of the sub-merchant.Transmitted by the payment facilitator.
Format
address1
Path: subMerchantDetails.address1
Address of the sub-merchant.Transmitted by the payment facilitator.
Format
address2
Path: subMerchantDetails.address2
Addition of the sub-merchant's address. Transmitted by the payment facilitator.
Format
zip
Path: subMerchantDetails.zip
Zip code of the sub-merchant.Transmitted by the payment facilitator.
Format
city
Path: subMerchantDetails.city
City of the sub-merchant.Transmitted by the payment facilitator.
Format
country
Path: subMerchantDetails.country
Country code of the sub-merchant address (ISO 3166 alpha-2 standard). Transmitted by the payment facilitator.
Format
mcc
Path: subMerchantDetails.mcc
MCC code of the sub-merchant.Transmitted by the payment facilitator.
Format
mid
Path: subMerchantDetails.mid
Contract number (MID) of the sub-merchant.Transmitted by the payment facilitator.
Format
softDescriptor
Path: subMerchantDetails.softDescriptor
Label (Soft-descriptor) of the sub-merchant that appears on the buyer's bank statement. Transmitted by the payment facilitator.
Format
state
Path: subMerchantDetails.state
Region of the sub-merchant's address. Transmitted by the payment facilitator.
Format
facilitatorId
Path: subMerchantDetails.facilitatorId
Payment Facilitator ID. Transmitted by the payment facilitator.
Format
Response reference
| Response | Context |
|---|---|
| PaymentOrder | Object containing the details of the updated payment order. |