Update a payment intent's amount

1 curl -X PATCH https://api.sandbox.monite.com/v1/payment_intents/payment_intent_id \ 2 -H "x-monite-version: 2024-05-25" \ 3 -H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \ 4 -H "Authorization: Bearer <token>" \ 5 -H "Content-Type: application/json" \ 6 -d '{ 7 "amount": 125000 8 }'

1 { 2 "id": "id", 3 "updated_at": "2024-01-15T09:30:00Z", 4 "amount": 125000, 5 "currency": "EUR", 6 "payment_methods": [ 7 "sepa_credit", 8 "card" 9 ], 10 "recipient": { 11 "id": "id", 12 "type": "entity", 13 "bank_accounts": [ 14 { 15 "id": "id", 16 "account_holder_name": "Bob Jones", 17 "account_number": "12345678", 18 "bic": "DEUTDEFFXXX", 19 "country": "AF", 20 "currency": "AED", 21 "display_name": "Primary account", 22 "iban": "DE74500700100100000900", 23 "is_default": true, 24 "name": "Primary account", 25 "routing_number": "routing_number", 26 "sort_code": "123456", 27 "was_created_by_user_id": "was_created_by_user_id" 28 } 29 ], 30 "name": "name" 31 }, 32 "status": "status", 33 "application_fee_amount": 1, 34 "batch_payment_id": "batch_payment_id", 35 "invoice": { 36 "due_date": "due_date", 37 "file": { 38 "mimetype": "application/pdf", 39 "name": "INV-00042.pdf", 40 "url": "https://example.com/path/to/invoice.pdf" 41 }, 42 "issue_date": "issue_date" 43 }, 44 "object": { 45 "id": "id", 46 "type": "payable" 47 }, 48 "payer": { 49 "id": "id", 50 "type": "entity", 51 "bank_accounts": [ 52 { 53 "id": "id", 54 "account_holder_name": "Bob Jones", 55 "account_number": "12345678", 56 "bic": "DEUTDEFFXXX", 57 "country": "AF", 58 "currency": "AED", 59 "display_name": "Primary account", 60 "iban": "DE74500700100100000900", 61 "is_default": true, 62 "name": "Primary account", 63 "routing_number": "routing_number", 64 "sort_code": "123456", 65 "was_created_by_user_id": "was_created_by_user_id" 66 } 67 ], 68 "name": "name" 69 }, 70 "payment_link_id": "payment_link_id", 71 "payment_reference": "PRJ/2025/0045", 72 "provider": "provider", 73 "selected_payment_method": "sepa_credit" 74 }

Path parameters

payment_intent_idstringRequired

ID of an existing payment intent you want to update.

Request

This endpoint expects an object.

amountintegerRequired

The new payment amount in minor units.

Response

Successful Response

idstringformat: "uuid"

A unique ID of this payment intent.

updated_atdatetime

UTC date and time when this payment intent was last updated.

amountinteger

The payment amount in minor units.

currencystring

The payment currency, as a three-letter ISO currency code.

payment_methodslist of enums

recipientobject

The payment recipient - either the current entity (in case of accounts receivable invoice payments) or a counterpart (in case of accounts payable bill payments).

statusstring

The status of the payment intent.

application_fee_amountinteger or null

batch_payment_idstring or nullformat: "uuid"

Reserved for internal use.

invoiceobject or null

objectobject or null

If the payment link was created for a payable or receivable invoice stored in Monite (rather than an external invoice or a one-off payment), this object contains the ID of that payable or receivable.

payerobject or null

payment_link_idstring or nullformat: "uuid"

ID of the payment link associated with this payment intent. The payment link object contains the URL of the payment page.

payment_referencestring or null

The payment reference. If not provided explicitly by the client, Monite uses the invoice number (document_id) as the payment reference.

Note: Monite normalizes payment references for certain types of payments when passing information to the payment processing provider.

providerstring or null

Reserved for internal use.

selected_payment_methodenum or null

The payment method selected by the payer on the payment page, or null if the payment has not been initiated.

Path parameters

Headers

Request

Response

Errors