Token/Update (PCI)
The Token/Update operation is a REST API Web Service. It allows you to update the card attached to an existing token (paymentMethodToken).
In PCI-DSS mode, you can directly fill in card details in the web service.
A transaction of 0 euros is created at the same time as the token.
For non-PCI use with embedded form, go to: Token/Update (non-PCI).
Input parameters
contrib
Name of the e-commerce solution used on the merchant website and its version number.
Format
paymentMethodToken
Token associated with a payment method.
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 |
ipAddress
Buyer's IP address.
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
orderId
Order reference defined by the Merchant.Does not support UTF-8 characters.
Format
fingerPrintId
This field is used by merchants who implement the risk analyzer in their payment page. Allows you to send the session ID (or fingerPrint Id) to the payment platform to finalize the risk analysis.
The supported analyzers are:
- NOTO
- Cybersource
- MonitorPlus
- ClearSale
Can contain uppercase and lowercase characters, numbers or hyphens ([A-Z] [a-z], 0-9, _, -).
Format
customer.reference
Buyer ID on the merchant side.
Format
customer.email
Buyer's e-mail address.
- Email structure specifications: RFC-2822
Format
customer.ipAddress
Buyer's IP address.
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
mid
Path: transactionOptions.cardOptions.mid
Merchant ID number. If this field is populated, make sure you use the appropriate MID depending on the card scheme.
Format
paymentSource
Path: transactionOptions.cardOptions.paymentSource
Payment source.
Format
Possible values
. The possible values are:
| value | Description |
|---|---|
| EC | E-Commerce: the data of the means of payment are entered by the buyer. This value allows a strong authentication during the payment. |
| MOTO | MAIL OR TELEPHONE ORDER: entry by an operator.The payment information is sent by mail or e-mail. Requires a VAD contract. |
| CC | Call Center: payment made through a call center. Requires a VAD contract. |
| OTHER | Other sales channel.Returned output value for payments made via the |
| Absent ou null | The default value is "EC". |
retry
Path: transactionOptions.cardOptions.retry
Number of new attempts available in case the payment is rejected (3 by default).
Format
Response reference
Several responses are possible, depending on the context:
| Response | Context |
|---|---|
| Payment | Object containing the generated transaction. This object is directly returned during a single payment by token. |
See response reference for more information.