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Update Payment

put
https://api.prahsys.com/payments/n1/merchant//payment/
Path Params
string
required

The merchant ID

string
required

(optional) string identifier for the payment with max of 40 character. If not provided, one will be auto-generated

Body Params
string | null

Unique identifier for the payment

string | null

Identifier for the merchant associated with the payment

string | null

Unique identifier for the order associated with the payment

number

Total amount of the payment

number | null

The cash amount provided by the customer. When specified, the amount field is automatically calculated by applying the merchant's cash discount rate. If both cashAmount and amount are provided, cashAmount takes precedence and amount will be recalculated.

string

Currency of the payment amount in ISO 4217 format

string | null

Description of the payment

custom
array of strings or null

Custom payment data specific to the merchant

custom
string | null
enum

Type of payment (PRIMARY, FEES, or ADDITIONAL_CHARGES)

Allowed:
string | null

Invoice number associated with the payment

string | null
enum

payment certainty status

Allowed:
statementDescriptor
object | null

Statement descriptor information for card statements

billing
object | null

Billing information for the transaction

customer
object | null

Customer information

Headers
string
Responses

Updated about 2 months ago

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application/json
Updated about 2 months ago