SchemaCard PaymentsPayments

Adjust payment

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Use this method to adjust a payment in an open batch. To adjust a payment, you need its paymentId. Our gateway returned the paymentId in the response of the [Create Payment](https://docs.payroc.com/api/schema/card-payments/payments/create) method. **Note:** If you don't have the paymentId, use our [List Payments](https://docs.payroc.com/api/schema/card-payments/payments/list) method to search for the payment. You can adjust the following details of the payment: - Sale amount and tip amount - Payment status - Cardholder shipping address and contact information - Cardholder signature data Our gateway returns information about the adjusted payment, including information about the payment card and the cardholder.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

paymentIdstringRequired=10 characters
Unique identifier of the payment that the merchant wants to retrieve.

Headers

Idempotency-KeystringRequiredformat: "uuid"
Unique identifier that you generate for each request. You must use the [UUID v4 format](https://www.rfc-editor.org/rfc/rfc4122) for the identifier. For more information about the idempotency key, go to [Idempotency](https://docs.payroc.com/api/idempotency).

Request

This endpoint expects an object.
adjustmentslist of objectsRequired

Array of polymorphic objects which contain information about adjustments to a payment.

The value of the type parameter determines which variant you should use:

  • order - Tip information.
  • status - Status of the transaction.
  • customer - Customer’s contact information and shipping address.
  • signature - Customer’s signature.
operatorstringOptional0-50 characters
Operator who adjusted the payment.

Response

Successful request. We adjusted the transaction.
paymentIdstring=10 characters
Unique identifier that our gateway assigned to the transaction.
processingTerminalIdstring4-50 characters
Unique identifier of the terminal that initiated the transaction.
orderobject
Object that contains information about the payment.
cardobject
Object that contains the details of the payment card.
transactionResultobject
Object that contains information about the transaction response details.
operatorstring0-50 characters
Operator who initiated the request.
customerobject
Object that contains the customer's contact details and address information.
refundslist of objects
Array of refundSummary objects. Each object contains information about refunds linked to the transaction.
supportedOperationslist of enums

Array of operations that you can perform on the transaction.

  • capture - Capture the payment.
  • refund - Refund the payment.
  • fullyReverse - Fully reverse the transaction.
  • partiallyReverse - Partially reverse the payment.
  • incrementAuthorization - Increase the amount of the authorization.
  • adjustTip - Adjust the tip post-payment.
  • addSignature - Add a signature to the payment.
  • setAsReady - Set the transaction’s status to ready.
  • setAsPending - Set the transaction’s status to pending.
customFieldslist of objects
Array of customField objects.

Errors

400
Bad Request Error
401
Unauthorized Error
403
Forbidden Error
404
Not Found Error
406
Not Acceptable Error
409
Conflict Error
415
Unsupported Media Type Error
500
Internal Server Error