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 }

Authentication

AuthorizationBearer

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

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.

The payment reference. If not provided explicitly by the client, Monite uses the invoice number (`document_id`) as the payment reference. **Note:** Monite [normalizes](https://docs.monite.com/payments/payment-references) 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.

Authentication

Path parameters

Headers

Request

Response

Errors