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PUT /transactions/{transactionId}

Update a Transaction

Send the parameters that you want to update. All other parameters will remain the same

Note: Transaction Fields can only be Updated before settlement, whereas Billing Contact fields, Shipping Contact fields; invoiceNumber; purchaseOrderNumber can be updated Anytime. Fields not listed in the tables below can Never be updated.

Parameters

Transaction Fields

 
required name format description when
  status HOLD | CAPTURE | VOID Transaction Status affects whether or not the transaction will be settled. More Details  Before Settlement
  achType PPD | CCD | TEL Only for ACH transactions
PPD - Consumer Account
CCD - Business Account
TEL - Sales made via inbound phone call
 Before Settlement
  amountBase Money,
Format: X.XX
Ex: 1000.00 or $1,000.00
Base amount to charge.  Before Settlement
  amountShipping Money,
Format: X.XX
Ex: 1000.00 or $1,000.00
If you want to track separate shipping amounts use this parameter.  Before Settlement
  amountTip Money,
Format: X.XX
Ex: 1000.00 or $1,000.00
If you want to add a tip to the transaction then use this parameter.  Before Settlement
  amountReject Money,
Format: X.XX
Ex: 1000.00 or $1,000.00
If you are re-billing a rejected ACH transaction and you want to charge a reject fee then use this parameter. Before Settlement 
  amountTax Money,
Format: X.XX
Ex: 1000.00 or $1,000.00
If you are billing tax then use this parameter. Before Settlement 
  amountSurcharge Money,
Format: X.XX
Ex: 1000.00 or $1,000.00
If you want to add a surcharge to the transaction then use this parameter.  Before Settlement

Billing Contact

required name format description when
  billingIdentifier Max Length 64 Billing customer id. If you have your own customer ID you want to associate with the transaction. Anytime
  billingFirstName Max Length 16 Billing first name. Anytime
  billingLastName Max Length 32 Billing last name.  Anytime
  billingCompanyName Max Length 64 Billing company name.  Anytime
  billingJobTitle Max Length 32 Billing job title. Ex: President  Anytime
  billingPhone Max Length 24 Billing phone number. Anytime 
  billingPhone2 Max Length 24 Billing alternate phone number.  Anytime
  billingAddress Max Length 128 Billing street address.  Anytime (AVS won't run again)
  billingCity Max Length 32 Billing city.  Anytime
  billingState Max Length 32 Billing state.  Anytime
  billingZip Max Length 16 Billing zip.   Anytime (AVS won't run again)
  billingCountry Max Length 32 Billing country.  Anytime
  billingEmail Max Length 128 Billing email.  Anytime
  billingWebsite Max Length 128 Billing website.  Anytime

Shipping Contact

required name format description when
  shippingIdentifier Max Length 64 Shipping customer id. If you have your own customer ID you want to associate with the transaction. Anytime
  shippingFirstName Max Length 16 Shipping first name.  Anytime
  shippingMiddleName Max Length 32 Shipping middle name.  Anytime
  shippingLastName Max Length 32 Shipping last name.  Anytime
  shippingCompanyName Max Length 64 Shipping company name.  Anytime
  shippingJobTitle Max Length 32 Shipping job title. Ex: President  Anytime
  shippingPhone Max Length 24 Shipping phone number  Anytime
  shippingPhone2 Max Length 24 Shipping alternate phone number.  Anytime
  shippingAddress Max Length 128 Shipping street address.  Anytime
  shippingCity Max Length 32 Shipping city.  Anytime
  shippingState Max Length 32 Shipping state  Anytime
  shippingZip Max Length 16 Shipping zip.  Anytime
  shippingCountry Max Length 32 Shipping country.  Anytime
  shippingEmail Shipping email address. Shipping email address.  Anytime
  shippingWebsite Max Length 128 Shipping website.  Anytime

Other Fields

required name format description when
  invoiceNumber Max Length 32 Invoice number. If would would like to mark this transaction with your own invoice number for accounting. Anytime
  purchaseOrderNumber Max Length 32 Purchase order number. If you would like to mark this transaction with your own PO for accounting. Anytime 

Example Response

{
      "transactionId": 3601, 
      "uri": "https://api.payjunction.com/transactions/3601", 
      "terminalId": 1, 
      "action": "CHARGE", 
      "amountBase": "1.00", 
      "amountTax": "1.00", 
      "amountShipping": "1.00", 
      "amountTip": "1.00", 
      "amountSurcharge": "1.00", 
      "amountTotal": "5.00", 
      "invoiceNumber": "Invoice 5", 
      "purchaseOrderNumber": "Custom PO",
      "signatureStatus": "SIGNED", 
      "status": "CAPTURE", 
      "created": "2013-11-18T22:15:32Z", 
      "lastModified": "2013-11-18T22:15:32Z", 
      "response": {
            "approved": true, 
            "code": "00", 
            "message": "Approved", 
            "processor": {
                  "authorized": true, 
                  "approvalCode": "PJ20AP", 
                  "avs": {
                        "status": "REQUESTED", 
                        "requested": "BYPASS", 
                        "match": {
                              "ZIP": true, 
                              "ADDRESS": true
                        }
                  }, 
                  "cvv": {
                        "status": "NOT_REQUESTED"
                  }
            }
      }, 
      "settlement": {
            "settled": false
      }, 
      "vault": {
            "type": "CARD", 
            "accountType": "VISA", 
            "lastFour": "1111"
      }, 
      "billing": {
            "firstName": "John", 
            "middleName": "J", 
            "lastName": "Doe", 
            "companyName": "PayJunction", 
            "email": "jdoe@payjunction.com", 
            "phone": "8006010230 x2", 
            "phone2": "8006010230 x2", 
            "jobTitle": "Support", 
            "identifier": "Billing Customer id", 
            "website": "http://www.payjunction.com", 
            "address": {
                  "address": "1903 State St", 
                  "city": "Santa Barbara", 
                  "state": "CA", 
                  "country": "USA", 
                  "zip": "93101"
            }
      }, 
      "shipping": {
            "firstName": "Jane", 
            "middleName": "J", 
            "lastName": "Doe", 
            "companyName": "PayJunction", 
            "email": "janedoe@payjunction.com", 
            "phone": "8006010230 x2", 
            "phone2": "8006010230 x2", 
            "jobTitle": "Support", 
            "identifier": "Shipping Customer Id", 
            "website": "https://www.payjunction.com", 
            "address": {
                  "address": "1903 State St", 
                  "city": "Santa Barbara", 
                  "state": "CA", 
                  "country": "USA", 
                  "zip": "93101"
            }
      }
}