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PATCH
/
partners
/
{sellerId}
/
orders
/
{uuid}
/
payment
Update payment data.
curl --request PATCH \
  --url https://api.novatrade24.com/v1/partners/{sellerId}/orders/{uuid}/payment \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --header 'Idempotency-Key: <idempotency-key>' \
  --data '
{
  "paymentDate": "2023-12-25",
  "bankAmount": {
    "value": 7900,
    "currency": "EUR"
  },
  "cashAmount": {
    "value": 7900,
    "currency": "EUR"
  },
  "sourceIban": "DE89370400440532013000"
}
'
{
  "paymentDate": "2023-12-25",
  "bankAmount": {
    "value": 7900,
    "currency": "EUR"
  },
  "cashAmount": {
    "value": 7900,
    "currency": "EUR"
  },
  "sourceIban": "DE89370400440532013000",
  "amountMatchesInvoice": true,
  "ibanConsistent": true,
  "readyForPickup": true,
  "version": 123,
  "updatedAt": "2023-11-07T05:31:56Z"
}

Authorizations

​
Authorization
string
header
required

OAuth 2.0 client_credentials grant via Keycloak service account. Clients are provisioned per IntegrationOrganization in the nt24-idp realm.

Headers

​
Idempotency-Key
string
required

Client-generated unique key (UUID recommended) for this write operation. Identical key + identical body within 24h returns the cached response. Identical key + different body returns 422.

Required string length: 1 - 255
​
If-Match
string

ETag value from a previous response, used for optimistic concurrency. Mismatch returns 409 with the current resource.

Path Parameters

​
sellerId
string<uuid>
required

UUID of the seller trade partner (must be in caller's authorized list).

​
uuid
string<uuid>
required

Body

application/json
​
paymentDate
string<date>
required
​
bankAmount
object
required
​
cashAmount
object
required
​
sourceIban
string
Example:

"DE89370400440532013000"

Response

Updated

​
paymentDate
string<date>
required
​
bankAmount
object
required
​
cashAmount
object
required
​
sourceIban
string
Example:

"DE89370400440532013000"

​
status
enum<string>
Available options:
DRAFT,
SUBMITTED,
VALID,
INVALID
​
amountMatchesInvoice
boolean
​
ibanConsistent
boolean
​
readyForPickup
boolean
​
version
integer
​
updatedAt
string<date-time>