Update Order

Change the contents of an Authorized but not Captured order. Use this call to add or remove items in an existing Order, without creating a new orderNumber. You must provide the entire body of the query, in the same format as Authorize, including all Order Items. (If you added an item, Update Order must contain previously Authorized items as well. If you removed an item, Update Order must contain the new full list of Order Items.) If the TotalGrossAmount has increased compared to the Authorize call for this orderNumber, a new Risk Check will be made for the additional amount. If the additional Risk Check returns a rejection, the original Authorize will remain valid.

Path

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

Request Parameters

orderNumber

required

string

Order number

Request Body

application/json

required

object

Order details

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:

EUR

NOK

SEK

DKK

CHF

Currency

object

channelType

string

Enum:

Internet

Catalog

CallCenter

Stationary

Other

Order channel type

deliveryType

string

Enum:

Normal

Express

Order delivery type

ticketDeliveryMethod

string

Enum:

NotSet

PickUp

Post

Phone

object

array

Passengers

array

Itineraries

object

bookingReference

string

Max length: 4096

Booking reference

object

array

Passengers

array

Itineraries

object

bookingReference

string

Max length: 4096

Booking reference

object

array

Passengers

array

Itineraries

object

bookingReference

string

Max length: 4096

Booking reference

object

array

Passengers

array

Itineraries

object

bookingReference

string

Max length: 4096

Booking reference

object

company

string

Max length: 4096

Name of rental company

object

Base class of Address fields

object

Base class of Address fields

startDate

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Pick up date and time

endDate

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

End date and time

array

Information about drivers who have rented a car

identificationNumber

required in

string

Max length: 20

National ID number (if the customer is a physical person). Registration number (if the customer is a company).

object

Customer address

legalForm

required in

string

Max length: 255

Type of business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.

object

existingCustomer

boolean

Is customer an existing customer for merchant

verifiedCustomerIdentification

boolean

This field signifies whether the customer's identification has been successfully verified.

marketingOptIn

boolean

Shows if merchant is allowed to send marketing information to customer

customerSince

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Since when customer has been merchant's client

customerClassification

string

Max length: 255

Customer reputation (e.g. VIP client)

acquisitionChannel

string

Enum:

NotSet

Advertisment

SocialNetwork

Direct

SearchEngine

Other

Customer acquisition channel

hasCustomerCard

boolean

Shows if customer has loyalty card

customerCardSince

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

The date when the loyalty card was issued to the customer

customerCardClassification

string

Specifies the level of the loyalty card (e.g Gold member). For DE, AT, CH, this must be an integer from 1 to 5, where 5 is the highest VIP level.

profileTrackingId

string

Max length: 50

Unique value for identifying a profile tracking session

ipAddress

string

Max length: 39

Customer’s IP address

numberOfTransactions

integer

Total number of successful purchases that have been made by the specific consumer

customerIndividualScore

string

The customer's individual risk score provided by the merchant. Accepts a number from -10000 to 10000 (can be encased in quotation marks or not), or a single case-insensitive letter from 'a' to 'z'.

userAgent

string

Max length: 4096

UserAgent of this specific consumer

amountOfTransactions

number

Amount of paid orders last 12 months

otherPaymentMethods

boolean

Other payment method than MI in wallet

verifiedCustomerIdentificationType

string

Max length: 255

Specific method or category used to authenticate or verify a customer's identity

verifiedCustomerIdentificationDate

string

yyyy-MM-dd

Date on which a customer's identification details have been successfully confirmed or authenticated dateformat: yyyy-MM-dd

customerNumber

string

Max length: 100

Customer number has to be unique, if no customer number available please leave empty

salutation

string

Enum:

Mrs

Miss

Salutation

firstName

string

Max length: 50

First name. Everything over 50 characters will be truncated

lastName

string

Max length: 50

Last name. Everything over 50 characters will be truncated

companyName

string

Max length: 255

Purchasing company name. Everything over 255 characters will be truncated. This field is mandatory for processing B2B transactions in Austria, Belgium, Germany, the Netherlands and Switzerland.

required in

string

Max length: 255

phone

required in

string

Max length: 16

Customer’s fixed-line phone number. The number will be normalised by us, removing non-numeric characters and converting it to international format. The resulting number can contain up to 16 characters, including the country code.

mobilePhone

required in

string

Max length: 16

Customer’s mobile phone number. The number will be normalised by us, removing non-numeric characters and converting it to international format. The resulting number can contain up to 16 characters, including the country code.

birthDate

required

string

yyyy-MM-dd

Date of birth. Not required if customerCategory is 'Company'.

customerCategory

required

string

Enum:

Company

Person

Customer category

conversationLanguage

string

Enum:

The language code used for client communication. If not provided, the system will default to the language configured for the client.

distributionType

string

Enum:

Paper

Sms

How information (invoices, notices, etc.) will be distributed to customer.

vatId

required in

string

Max length: 50

VAT registration number, the unique number that identifies a business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.

price

number

Price of a rental car

currency

string

Enum:

EUR

NOK

SEK

DKK

CHF

Currency

bookingReference

string

Max length: 4096

Booking reference

object

company

string

Max length: 4096

object

Base class of Address fields

checkin

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Check-in date and time

checkout

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Check-out date and time

array

Guests information

identificationNumber

required in

string

Max length: 20

National ID number (if the customer is a physical person). Registration number (if the customer is a company).

object

Customer address

legalForm

required in

string

Max length: 255

Type of business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.

object

existingCustomer

boolean

Is customer an existing customer for merchant

verifiedCustomerIdentification

boolean

This field signifies whether the customer's identification has been successfully verified.

marketingOptIn

boolean

Shows if merchant is allowed to send marketing information to customer

customerSince

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Since when customer has been merchant's client

customerClassification

string

Max length: 255

Customer reputation (e.g. VIP client)

acquisitionChannel

string

Enum:

NotSet

Advertisment

SocialNetwork

Direct

SearchEngine

Other

Customer acquisition channel

hasCustomerCard

boolean

Shows if customer has loyalty card

customerCardSince

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

The date when the loyalty card was issued to the customer

customerCardClassification

string

Specifies the level of the loyalty card (e.g Gold member). For DE, AT, CH, this must be an integer from 1 to 5, where 5 is the highest VIP level.

profileTrackingId

string

Max length: 50

Unique value for identifying a profile tracking session

ipAddress

string

Max length: 39

Customer’s IP address

numberOfTransactions

integer

Total number of successful purchases that have been made by the specific consumer

customerIndividualScore

string

The customer's individual risk score provided by the merchant. Accepts a number from -10000 to 10000 (can be encased in quotation marks or not), or a single case-insensitive letter from 'a' to 'z'.

userAgent

string

Max length: 4096

UserAgent of this specific consumer

amountOfTransactions

number

Amount of paid orders last 12 months

otherPaymentMethods

boolean

Other payment method than MI in wallet

verifiedCustomerIdentificationType

string

Max length: 255

Specific method or category used to authenticate or verify a customer's identity

verifiedCustomerIdentificationDate

string

yyyy-MM-dd

Date on which a customer's identification details have been successfully confirmed or authenticated dateformat: yyyy-MM-dd

customerNumber

string

Max length: 100

Customer number has to be unique, if no customer number available please leave empty

salutation

string

Enum:

Mrs

Miss

Salutation

firstName

string

Max length: 50

First name. Everything over 50 characters will be truncated

lastName

string

Max length: 50

Last name. Everything over 50 characters will be truncated

companyName

string

Max length: 255

Purchasing company name. Everything over 255 characters will be truncated. This field is mandatory for processing B2B transactions in Austria, Belgium, Germany, the Netherlands and Switzerland.

required in

string

Max length: 255

phone

required in

string

Max length: 16

mobilePhone

required in

string

Max length: 16

birthDate

required

string

yyyy-MM-dd

Date of birth. Not required if customerCategory is 'Company'.

customerCategory

required

string

Enum:

Company

Person

Customer category

conversationLanguage

string

Enum:

The language code used for client communication. If not provided, the system will default to the language configured for the client.

distributionType

string

Enum:

Paper

Sms

How information (invoices, notices, etc.) will be distributed to customer.

vatId

required in

string

Max length: 50

VAT registration number, the unique number that identifies a business. This field is mandatory for processing B2B transactions in Austria, Germany and Switzerland.

numberOfRooms

integer

Number of rooms

price

number

Price of the hotel accommodation

currency

string

Enum:

EUR

NOK

SEK

DKK

CHF

Currency

bookingReference

string

Max length: 4096

Booking reference

merchantImageUrl

string

Max length: 2048

Image URL for the merchants brand. This image is shown at the top of the order page in Riverty. Supported image formats are: gif, jpeg (jpg), png, webp.

array

Array of order items. Maximum allowed 500 items.

productId

required

string

Max length: 100

Merchant Product identification number.

groupId

string

Max length: 255

Item group ID. The group this item belongs to. Provided by the merchant. Everything over 255 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:

PhysicalArticle

DigitalArticle

GiftCard

Discount

ShippingFee

Surcharge

Info

Subscription

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.

unitCode

string

Max length: 50

Unit code (for example pieces, liters, kilograms, etc.).

vatCategory

string

Enum:

HighCategory

LowCategory

NullCategory

NoCategory

MiddleCategory

OtherCategory

Vat category

vatPercent

required

number

Tax percent.

vatAmount

required

number

Tax amount per item.

imageUrl

string

Max length: 2048

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. Supported image formats are: gif, jpeg (jpg), png, webp.

googleProductCategoryId

integer

Google product category ID.

googleProductCategory

string

Max length: 255

Indicates the category of the item based on the Google product taxonomy. Categorizing the product helps ensure that the ad is shown with the right search results.

merchantProductType

string

Max length: 255

Categorization used by Merchant as a complement to Google Taxonomy.

lineNumber

integer

Line number. The merchant may add a line number to each order item, to sort them in a particular order.

productUrl

string

Max length: 2048

URL to the product.

marketPlaceSellerId

string

Max length: 32

ID of an individual seller on a marketplace. If this field is used, an entry in the element additionalData -> marketplace must also be provided.

parentTransactionReference

string

Max length: 128

A unique reference provided to Riverty by a third party (merchant or Payment Service Provider). Identifies an entire order.

additionalInformation

string

Max length: 4096

Extended description of the order item.

specification

N/A

Specification.

serviceStart

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Capture start time.

serviceEnd

string

yyyy-MM-ddTHH:mm:ss.fffffffzzz

Capture end time.

productUser

string

Max length: 50

Product User

costCenter

string

Max length: 50

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

yourReference

string

Max length: 20

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

ourReference

string

Can be used by selling company if they would like to provide specific reference for purchasing company. This field is limited to 128 characters, longer values will be truncated to fit within the specified limit.

object

Responses

outcome

string

Enum:

Accepted

Pending

Rejected

Check risk outcome

reservationId

string

Reservation ID

checkoutId

string

Checkout ID

array

Risk check messages

expirationDate

string

yyyy-MM-dd

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.

Successful Request, +1 Jacket

Unsuccessful Request, Item Totals Not Updated

Request Example

    
        {
 "updateOrderSummary": {
  "totalNetAmount": 239.41,
  "totalGrossAmount": 285,
  "currency": "EUR",
  "items": [
   {
    "productId": "4534-BLK-M",
    "description": "Leather jacket, Black, size M",
    "grossUnitPrice": 100,
    "netUnitPrice": 84,
    "quantity": 2,
    "vatPercent": 19,
    "vatAmount": 16,
    "imageUrl": "https://developer-sandbox.riverty.com/images/black_leather_jacket.jpg"
   },
   {
    "productId": "5745-GRY-M",
    "description": "Socks, Grey, Size M",
    "grossUnitPrice": 10,
    "netUnitPrice": 8.4,
    "quantity": 5,
    "vatPercent": 19,
    "vatAmount": 1.6,
    "imageUrl": "https://developer-sandbox.riverty.com/images/grey_socks.jpg"
   },
   {
    "productId": "3323-BRN-M",
    "description": "Woolen hat, brown, Size M",
    "grossUnitPrice": 30,
    "netUnitPrice": 25.21,
    "quantity": 1,
    "vatPercent": 19,
    "vatAmount": 4.79,
    "imageUrl": "https://developer-sandbox.riverty.com/images/brown_wool_hat.jpg"
   },
   {
    "productId": "SHIP",
    "description": "Shipping",
    "type": "ShippingFee",
    "grossUnitPrice": 5,
    "netUnitPrice": 4.2,
    "quantity": 1,
    "vatPercent": 19,
    "vatAmount": 0.8
   }
  ]
 }
}

Response Example

    
        {
 "outcome": "Accepted",
 "reservationId": "f76c54b6-7183-4d19-8d2b-292ed93ca96d",
 "checkoutId": "e0dd7344-fa0a-4a15-9004-6969fc411957",
 "expirationDate": "2023-10-28"
}

Request Example

    
        {
 "updateOrderSummary": {
  "totalNetAmount": 155.41,
  "totalGrossAmount": 185,
  "currency": "EUR",
  "items": [
   {
    "productId": "4534-BLK-M",
    "description": "Leather jacket, Black, size M",
    "grossUnitPrice": 100,
    "netUnitPrice": 84,
    "quantity": 2,
    "vatPercent": 19,
    "vatAmount": 16,
    "imageUrl": "https://developer-sandbox.riverty.com/images/black_leather_jacket.jpg"
   },
   {
    "productId": "5745-GRY-M",
    "description": "Socks, Grey, Size M",
    "grossUnitPrice": 10,
    "netUnitPrice": 8.4,
    "quantity": 5,
    "vatPercent": 19,
    "vatAmount": 1.6,
    "imageUrl": "https://developer-sandbox.riverty.com/images/grey_socks.jpg"
   },
   {
    "productId": "3323-BRN-M",
    "description": "Woolen hat, brown, Size M",
    "grossUnitPrice": 30,
    "netUnitPrice": 25.21,
    "quantity": 1,
    "vatPercent": 19,
    "vatAmount": 4.79,
    "imageUrl": "https://developer-sandbox.riverty.com/images/brown_wool_hat.jpg"
   },
   {
    "productId": "SHIP",
    "description": "Shipping",
    "type": "ShippingFee",
    "grossUnitPrice": 5,
    "netUnitPrice": 4.2,
    "quantity": 1,
    "vatPercent": 19,
    "vatAmount": 0.8
   }
  ]
 }
}

Response Example

    
        [
 {
  "type": "BusinessError",
  "code": "400.101",
  "message": "TotalNetAmount doesn't match with items prices.",
  "customerFacingMessage": "TotalNetAmount komt niet overeen met de itemprijzen.",
  "actionCode": "Unavailable",
  "fieldReference": "updateOrderSummary.totalNetAmount"
 },
 {
  "type": "BusinessError",
  "code": "400.102",
  "message": "Order gross amount doesn't match with items prices.",
  "customerFacingMessage": "Order gross amount doesn't match with items prices.",
  "actionCode": "Unavailable",
  "fieldReference": "updateOrderSummary.totalGrossAmount"
 }
]