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.systempay.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://secure.systempay.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://secure.systempay.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://secure.systempay.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": "NPS",
    "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.