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PATCH
Update Order

Overview

The Update Order endpoint enables you to modify specific information of an existing order, such as buyer details (PAN number, date of birth) and invoice information. This is useful for updating order details after creation or if additional buyer information is requested from the bank. You can update the following fields:
  • Buyer Information: PAN number, date of birth
  • Invoice Information: Invoice number, invoice date

Request Parameters

Path

Body (JSON)

Only include the fields you want to update.

Parameter Definitions

Top-level

Buyer

Invoice

Authorizations

X-Client-ID
string
header
required

Client Application ID - Your unique application identifier used to authenticate API requests. You can find your Client ID in the Developer Settings section of the merchant dashboard.

X-Client-Secret
string
header
required

Client Secret Key - Your secret key used alongside the Client ID for secure authentication. Keep this confidential and never expose it in client-side code. Available in the Developer Settings section of the merchant dashboard.

X-API-Version
string
header
required

API Version - Specifies which version of the API to use (e.g., '1.X.X', '2.X.X', or '3.X.X'). This header allows you to control which API version your integration uses. Default version information is available in the Developer Settings.

Path Parameters

order_id
string
required

Unique identifier of the order

Body

application/json

Order update request - only include fields to update

Request body for updating order - only include fields to update

buyer
object

Buyer information to update

invoice
object

Invoice information to update

Response

Order updated successfully

success
boolean
required

Indicates if the request was successful

message
string
required

Response message

data
object
required

Nested response data