patch https://example.com/orders//
The Update Merchant Reference service is used to add or update a Merchant Reference on the order. This can be used at anytime during the transaction process.
Can be used on all order types. The Merchant Reference will be exported in the payment method Settlement report.
Orders can be updated both before and after they are Authorized or Finalized.
HTTP Request
PATCH /orders/{orderId}
Request Parameters
| Property | Type | Description |
|---|---|---|
orderIdrequired | guid | The unique order identifier that you received from Paynova in the Create Order response. |
merchantReferencerequired | string(1-50) | Your reference for the order. |
Response Parameters
statusrequired | status | API operation status. Example: { "isSuccess": true, "errorNumber": 0, "statusKey": "SUCCESS", "statusMessage": "The operation was successful.", "errors": null, "exceptionDetails": null } |