DocumentationAPI Reference
API Reference

Modify an order before capture has been initiated. Some fields may only be modified before authorization, as indicated below. After authorization, the total amount of the order may not exceed the authorized amount.

Values specified in the modify request replace any previous values. Unspecified fields remain unchanged in the order. Fields specified as null are removed from the order.

Error Codes

CodeDescription
RateOfferNotFoundThe RateOfferId did not identify a known, non-expired Reach rate offer.
CurrencyNotFoundThe ConsumerCurrency did not correspond to a supported Reach currency.
CurrencyMismatchThe ConsumerCurrency specified in the request did not match the Currency associated with the order.
EmailAddressInvalidThe consumer Email was either invalid or not supplied when required.
PostalCodeInvalidThe consumer PostalCode was either invalid or not supplied when required.
CountryInvalidThe consumer Country was either invalid or not supplied when required.
AmountInvalidA ConsumerPrice did not meet the requirements documented for the request.
InstalmentsInvalidA Number was specified for Instalments which is not between 2 and 12 (inclusive) or instalments are not available for this order.
BirthDateInvalidThe consumer BirthDate was either invalid or not supplied when required.
NationalIdentifierInvalidThe consumer NationalIdentifier was either invalid or not supplied when required.
PhoneInvalidThe consumer Phone was either invalid or not supplied when required.
RegionInvalidThe consumer Region was either invalid or not supplied when required.
InvalidTotalThe consumer total was greater than the amount authorized.
ConsentRequiredConsent is required from the consumer to proceed, but was not provided.
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