Home > API > Order Management > Update Order

Update order

PATH:

/api/v3/orders/{orderNumber}/updateOrder

PATH PARAMETERS:

orderNumber

required

string

Order number

REQUEST BODY SCHEMA:

updateOrderSummary

required

updateOrderSummary object

Update order

totalNetAmount

required

number

Total net amount of order.

totalGrossAmount

required

number

Total gross amount of order. Must match the grossUnitPrice * quantity of order items

currency

string

Enum:EURNOKSEKDKKCHF

Order currency. If not set it will be taken from client's source system currency setting

merchantImageUrl

string <= 2048 characters

Image URL for the merchants brand. This image is shown at the top of the order page in Riverty

items

array of items

Array of order items. Maximum allowed 200 items.

Array () [

productId required	string <= 100 characters Merchant Product identification number.
groupId	string <= 50 characters Item group ID. The group this item belongs to. Provided by the merchant. Everything over 50 characters will be truncated.
description required	string Product name. For example "Black music player 64GB". Everything over 255 characters will be truncated.
type	string Enum:PhysicalArticleDigitalArticleGiftCardDiscountShippingFeeSurchargeInfo Order item type.
netUnitPrice required	number Net unit price.
grossUnitPrice required	number Gross price per item.
quantity required	number Quantity. Use of integer is strongly proposed. If you want to use decimal, please contact your integration manager.
vatCategory	string Enum:HighCategoryLowCategoryNullCategoryNoCategoryMiddleCategoryOtherCategory VAT category.
vatPercent required	number Tax percent.
vatAmount required	number Tax amount per item.
imageUrl	string <= 2048 characters URL for the image of this product. It will be turned into a thumbnail and displayed in Riverty, on the invoice line next to the order item. The linked image must be a rectangle or square, width between 100 pixels and 1280 pixels.
productUrl	string <= 2048 characters URL to the product.
marketPlaceSellerId	string <= 32 characters ID of an individual seller on a marketplace.
additionalInformation	string <= 4096 characters Extended description of the order item.
specification	object Specification.
serviceStart	string Format: date-time Capture start time.
serviceEnd	string Format: date-time Capture end time.

]

productUser

string <= 50 characters

Product User

costCenter

string <= 50 characters

Used for B2B to specify the costCenter e.g. Marketing or Sales Department - Displayed on the invoice.

yourReference

string <= 20 characters

Can be used by purchasing company if they would like to provide internal reference

ourReference

string <= 20 characters

Can be used by selling company if they would like to provide specific reference for purchasing company

RESPONSES:

200 OK

RESPONSE SCHEMA:

outcome

string

Enum:AcceptedPendingRejectedNotEvaluated

Outcome

reservationId

string Format: uuid

Reservation ID

checkoutId

string Format: uuid

Checkout ID

riskCheckMessages

array of riskCheckMessages

Risk check messages

Array () [

type	string Enum:BusinessErrorTechnicalErrorNotificationMessage Message type
code	string <= 100 characters Confirmation or error code
message	string <= 4096 characters Message content
customerFacingMessage	string <= 4096 characters Message to display to customer
actionCode	string Enum:UnavailableAskConsumerToConfirmAskConsumerToReEnterDataOfferSecurePaymentMethodsRequiresSsnAskConsumerToIdentify Possible next action to make
fieldReference	string <= 100 characters Reference to field that caused an error

]

expirationDate

string Format: date

The date and time when this authorization will expire if you did not make a Capture call. If the deadline has passed, you must make a new Authorize call before Capturing this order.

400 Model validation failed.

RESPONSE SCHEMA:

Array () [

type	string Enum:BusinessErrorTechnicalErrorNotificationMessage Message type
code	string <= 100 characters Confirmation or error code
message	string <= 4096 characters Message content
customerFacingMessage	string <= 4096 characters Message to display to customer
actionCode	string Enum:UnavailableAskConsumerToConfirmAskConsumerToReEnterDataOfferSecurePaymentMethodsRequiresSsnAskConsumerToIdentify Possible next action to make
fieldReference	string <= 100 characters Reference to field that caused an error

]

401 Authorization has been denied for this request.

500 Internal server error.

Path

post

/api/v3/orders/{orderNumber}/updateOrder

Request samples

{
"updateOrderSummary":  { ... }{"totalNetAmount": 1.00,
"totalGrossAmount": 1.00,
"currency": "string",
"merchantImageUrl": "string",
"items": [ { ... }{"productId": "string",
"groupId": "string",
"description": "string",
"type": "string",
"netUnitPrice": 1.00,
"grossUnitPrice": 1.00,
"quantity": 1.00,
"vatPercent": 1.00,
"vatAmount": 1.00,
"imageUrl": "string",
"productUrl": "string",
"marketPlaceSellerId": "string",
"additionalInformation": "string",
"specification": X,
"serviceStart": "string",
"serviceEnd": "string"
}
 ],
"productUser": "string",
"costCenter": "string"
}
 ,
"yourReference": "string",
"ourReference": "string"
}

Response samples

200400

{"outcome": "string",
"reservationId": "string",
"checkoutId": "string",
"riskCheckMessages": [ { ... }{"type": "string",
"code": "string",
"message": "string",
"customerFacingMessage": "string",
"actionCode": "string",
"fieldReference": "string"
}
 ],
"expirationDate": "string"
}

{"type": "string",
"code": "string",
"message": "string",
"customerFacingMessage": "string",
"actionCode": "string",
"fieldReference": "string"
}

Update order

PATH:

PATH PARAMETERS:

REQUEST BODY SCHEMA:

RESPONSES:

RESPONSE SCHEMA:

RESPONSE SCHEMA:

Path

Request samples

Response samples

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