Change application order

PUT 
/financing/v1/applications/:applicationId/order

When there's some changes within order before delivery (e.g. change in order items that impacts the total price of the order, or other billing information), use /financing/v1/applications/{applicationId}/order resource in order we can adjust everything properly. {applicationId} is the application ID you received in the response of /financing/v1/applications after its creation.

Financing type	Supported
DEFERRED_PAYMENT	YES
PAY_IN_THREE	YES

Application state	Availability
REJECTED	NO
CANCELLED	NO
PROCESSING	YES
READY	YES *

* Order items can't be changed when some of them are marked as sent (via Mark order items as sent) or delivered (via Mark order items as delivered)

Use /financing/v1/applications/{applicationId}/order resource with properly filled request that contains (only) changed data (resource allows partial put).

If the request was successfully processed, you receive HTTP status code 200 and object of information about changed order plus basic information about respective application (ID, state, substate).

In other cases, you may receive errors similar to the following ones:

Status code	Code	Explanation
400	INVALID_REQUEST	Request was not well formatted (malformed request syntax, size too large, etc.)
404	OBJECT_NOT_FOUND	The requested resource could not be found
422	NOT_SUPPORTED	Resource is not supported for given financing type

Request

Responses

200

Order was changed

422

Order can not be changed.