Update token
Tokens
Using our tokenization service you can tokenize re-usable payment data like card data, bank account data including Direct Debit Mandates and PayPal BillingAgreementIDs. The main purpose for tokens is re-use of payment details. The additional benefit is that you do not need to store any sensitive payment details on your server, while still having the benefit to be able to re-use them. This allows you to process recurring card transactions without actually having access to the real card data.
Tokens can be used for two types of transactions:
- Recurring: Automatically charging your consumer in a regular, e.g. monthly, time frame;
- One-off: Charge the consumer without the consumer having to re-enter all of their payment details.
The second scenario can be used to facilitate a one-click checkout solution, that would still allow the consumer to enter only their CVV value for a card transaction. CVV values can't be tokenized as they are not allowed to be stored at all.
Besides the re-use of payment data, tokens have one other major use-case: Direct Debit Mandates. Especially SEPA Direct Debit transactions require that the mandate for the transactions is managed through a token with an associated mandate. Mandates are created in one go with the token, but can have a state that requires that they are approved before they can be used. As the mandate process is in most cases an offline process the approval will allow you to set the location and date where and when the mandate was signed by the consumer. Without an approved SEPA mandate you will not be able to process any payments regarding this mandate.
Request
Use PUT on a specific token to update the tokenized data. Any data that is supplied will overwrite any of the existing data in the token.
- card data
- SEPA Direct Debit data (including mandate information)
- Non SEPA Direct Debit data
- eWallet data
PayloadUpdateTokenRequest
Properties
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Property | Type | Required | Details |
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object | one of the group | read close | |
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DescriptionObject containing card details
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DescriptionAn alias for the token. This can be used to visually represent the token.
If no alias is given in Create token calls, a payment product specific default is used, e.g. the obfuscated card number for card payment products. Do not include any unobfuscated sensitive data in the alias. |
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DescriptionObject containing the details of the customer
Depends on:Required for requests that will be processed by the GlobalCollect Payment platform.
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DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionThe date of incorporation is the specific date when the company was registered with the relevant authority.
Format: YYYYMMDD Depends on:Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to true.
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DescriptionName of company, as a customer
Depends on:Required by the WOPA platform for payments when the property order.customer.fiscalNumber is set to:
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DescriptionLocal VAT number of the company
Depends on:One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
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DescriptionYour identifier for the customer. It can be used as a search criteria in the GlobalCollect Payment Console and is also included in the GlobalCollect report files. It is used in the fraud-screening process for payments on the Ogone Payment Platform.
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DescriptionObject containing personal information of the customer
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DescriptionGiven name(s) or first name(s) of the customer
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DescriptionSurname(s) or last name(s) of the customer
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DescriptionMiddle name - In between first name and surname - of the customer
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Deprecated:
Use companyInformation.vatNumber instead
DescriptionLocal VAT number of the company
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DescriptionThe complete credit/debit card number (also know as the PAN). The minimum input length is 12 digits.
Depends on:Required for Create and Update token.
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DescriptionThe card holder's name on the card. Minimum length of 2, maximum length of 51 characters.
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DescriptionExpiry date of the card
Format: MMYY Depends on:Required for Create and Update token.
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DescriptionIssue number on the card (if applicable)
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DescriptionDate of the first transaction (for ATOS)
Format: YYYYMMDD |
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DescriptionReference of the provider (of the first transaction) - used to store the ATOS Transaction Certificate
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object | one of the group | read close | |
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DescriptionObject containing eWallet details
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DescriptionAn alias for the token. This can be used to visually represent the token.
If no alias is given in Create token calls, a payment product specific default is used, e.g. the obfuscated card number for card payment products. Do not include any unobfuscated sensitive data in the alias. |
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DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionThe date of incorporation is the specific date when the company was registered with the relevant authority.
Format: YYYYMMDD Depends on:Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to true.
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DescriptionName of company, as a customer
Depends on:Required by the WOPA platform for payments when the property order.customer.fiscalNumber is set to:
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DescriptionLocal VAT number of the company
Depends on:One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
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close
DescriptionYour identifier for the customer. It can be used as a search criteria in the GlobalCollect Payment Console and is also included in the GlobalCollect report files. It is used in the fraud-screening process for payments on the Ogone Payment Platform.
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close
DescriptionObject containing personal information of the customer
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DescriptionGiven name(s) or first name(s) of the customer
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DescriptionSurname(s) or last name(s) of the customer
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DescriptionMiddle name - In between first name and surname - of the customer
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Deprecated:
Use companyInformation.vatNumber instead
DescriptionLocal VAT number of the company
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DescriptionIdentification of the PayPal recurring billing agreement
Depends on:Required for the creation of a PayPal token.
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object | one of the group | read close | |
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DescriptionObject containing the non SEPA Direct Debit details
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DescriptionAn alias for the token. This can be used to visually represent the token.
If no alias is given in Create token calls, a payment product specific default is used, e.g. the obfuscated card number for card payment products. Do not include any unobfuscated sensitive data in the alias. |
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close
DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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close
DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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close
DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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close
DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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close
DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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close
DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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close
DescriptionThe date of incorporation is the specific date when the company was registered with the relevant authority.
Format: YYYYMMDD Depends on:Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to true.
|
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close
DescriptionName of company, as a customer
Depends on:Required by the WOPA platform for payments when the property order.customer.fiscalNumber is set to:
|
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close
DescriptionLocal VAT number of the company
Depends on:One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
|
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close
DescriptionYour identifier for the customer. It can be used as a search criteria in the GlobalCollect Payment Console and is also included in the GlobalCollect report files. It is used in the fraud-screening process for payments on the Ogone Payment Platform.
|
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close
DescriptionObject containing personal information of the customer
|
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close
DescriptionGiven name(s) or first name(s) of the customer
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close
DescriptionSurname(s) or last name(s) of the customer
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close
DescriptionMiddle name - In between first name and surname - of the customer
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close
Deprecated:
Use companyInformation.vatNumber instead
DescriptionLocal VAT number of the company
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DescriptionObject containing specific data for Direct Debit UK
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DescriptionCore reference number for the direct debit instruction in UK
Depends on:Required, except when a token has been included in the request that includes this value.
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DescriptionObject containing account holder name and bank account information
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DescriptionName of the account holder
Depends on:Required for Create and Update token calls for ACH (730).
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DescriptionBank account number
Depends on:Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls. |
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DescriptionBank code
Depends on:Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls for ACH (730). |
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DescriptionName of the bank
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DescriptionBranch code
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DescriptionBank check digit
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DescriptionISO 3166-1 alpha-2 country code of the country where the bank account is held
For UK payouts this value is automatically set to GB as only payouts to UK accounts are supported.
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DescriptionObject containing specific data for ACH
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DescriptionObject containing account holder name and bank account information
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DescriptionName of the account holder
Depends on:Required for Create and Update token calls for ACH (730).
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DescriptionBank account number
Depends on:Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls. |
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DescriptionBank code
Depends on:Required for Direct Debit UK (705) and ACH (730) payments, except when a token has been included in the request that includes this value.
Required for Create and Update token calls for ACH (730). |
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DescriptionName of the bank
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DescriptionBranch code
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DescriptionBank check digit
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DescriptionISO 3166-1 alpha-2 country code of the country where the bank account is held
For UK payouts this value is automatically set to GB as only payouts to UK accounts are supported.
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object | one of the group | read close | |
close
DescriptionObject containing the SEPA Direct Debit details
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DescriptionAn alias for the token. This can be used to visually represent the token.
If no alias is given in Create token calls, a payment product specific default is used, e.g. the obfuscated card number for card payment products. Do not include any unobfuscated sensitive data in the alias. |
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close
DescriptionObject containing the details of the customer
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DescriptionObject containing the billing address details
Depends on:Required for the creation of a token for the countryCode property within this object.
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DescriptionAdditional address information. The additionalInfo is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
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DescriptionCity
Note: For payments with product 1503 the maximum length is not 40 but 20. Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionISO 3166-1 alpha-2 country code
Depends on:Required by the GlobalCollect platform.
Required by the TechProcess platform. |
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DescriptionHouse number. The houseNumber is truncated after 10 characters for payments, refunds or payouts that are processed by the WL Online Payment Acceptance platform
Depends on:Required when address is included in Seller.
Required for 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) and 6107 (PicPay). |
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DescriptionFull name of the state or province
Depends on:Required by the TechProcess platform for cross-border merchants.
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto), 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay).
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DescriptionStreetname
Depends on:Required by the GlobalCollect platform for Invoice payments (201)
Required by the GlobalCollect platform for Direct Debit UK (705), except when a token has been included in the request that includes this value. Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brasil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. Required by the GlobalCollect platform when address is included in Seller. Required by the GlobalCollect platform for the creation of a Payout. |
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DescriptionZip code
Note: For payments with product 1503 the maximum length is not 10 but 8. Depends on:Required by the GlobalCollect platform for Direct Debit UK (705) except when a token has been included in the request that includes this value.
Required by the GlobalCollect platform for payments with product 9000 (AfterPay Installments) or 9001 (AfterPay Invoice). Required by the WOPA platform for payments with product 6101 (Banco do Brazil), 6102 (Itaú), 6103 (Banrisul), 6104 (Bradesco), 6105 (Pix) or 6107 (PicPay). Required by the TechProcess platform for cross-border merchants. |
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DescriptionThe date of incorporation is the specific date when the company was registered with the relevant authority.
Format: YYYYMMDD Depends on:Required by the TechProcess platform for cross-border payments when the property order.customer.isCompany is set to true.
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DescriptionName of company, as a customer
Depends on:Required by the WOPA platform for payments when the property order.customer.fiscalNumber is set to:
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DescriptionLocal VAT number of the company
Depends on:One of the following properties is required for merchants that use Merchant Category Codes (MCC)
V4829, V6012, M4829, V6051, M6540, 7995:
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DescriptionObject containing contact details like email address and phone number
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DescriptionEmail address of the customer
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DescriptionPreference for the type of email message markup
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DescriptionYour identifier for the customer. It can be used as a search criteria in the GlobalCollect Payment Console and is also included in the GlobalCollect report files. It is used in the fraud-screening process for payments on the Ogone Payment Platform.
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close
DescriptionObject containing personal information of the customer
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close
DescriptionGiven name(s) or first name(s) of the customer
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close
DescriptionSurname(s) or last name(s) of the customer
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close
DescriptionMiddle name - In between first name and surname - of the customer
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close
Deprecated:
Use companyInformation.vatNumber instead
DescriptionLocal VAT number of the company
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DescriptionObject containing the mandate details
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DescriptionObject containing Account holder and IBAN information
Depends on:Required for the creation of a token for the iban property within this object.
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DescriptionName in which the account is held.
Depends on:Required for the creation of a Payout
Required for Create and Update token calls. |
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DescriptionThe IBAN is the International Bank Account Number. It is an internationally agreed format for the BBAN and includes the ISO country code and two check digits.
Depends on:Required for the creation of a Payout
Required for Create and Update token. Required for payments with product 9000 (AfterPay Installments) in Austria (AT) and Germany (DE). Required for Create mandate and Create payment with mandate calls |
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DescriptionIdentifies the contract between customer and merchant
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DescriptionObject containing information on the debtor
Depends on:Required for the creation of a token for the surname property within this object.
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DescriptionAdditional information about the debtor's address, like Suite II, Apartment 2a
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DescriptionCity of the debtor's address
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DescriptionISO 3166-1 alpha-2 country code of the debtor's address
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DescriptionDebtor first name
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DescriptionHouse number of the debtor's address
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DescriptionState of debtor address
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DescriptionISO 3166-2 alpha-3 state code
Notes:
Depends on:Required for payments with paymentProductId 1503 (Boleto)
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DescriptionStreet of debtor's address
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DescriptionDebtor's last name
Depends on:Required for the creation of a token.
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DescriptionPrefix of the debtor's last name
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DescriptionZIP code of the debtor's address
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Description
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DescriptionObject containing the details of the mandate approval
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DescriptionThe date when the mandate was signed
Format: YYYYMMDD |
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DescriptionThe city where the mandate was signed
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Description
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DescriptionIndicates whether a pre-notification should be sent to the customer.
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paymentProductId | integer (5) | depends | read close |
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DescriptionPayment product identifier
Please see payment products for a full overview of possible values. Depends on:Required for requests that will be processed by the GlobalCollect Payment platform.
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Property | Type | Required | Details |
Request example
This scenario you will probably use the most
-
{ "paymentProductId" : 1, "card" : { "data" : { "cardWithoutCvv" : { "cardholderName" : "Wile E. Coyote", "issueNumber" : "12", "expiryDate" : "1299", "cardNumber" : "4567350000427977" } }, "customer" : { "merchantCustomerId" : "1234", "personalInformation" : { "name" : { "surname" : "Coyote", "surnamePrefix" : "E.", "firstName" : "Wile" } }, "billingAddress" : { "zip" : "84536", "street" : "Desertroad", "state" : "Utah", "countryCode" : "US", "houseNumber" : "13", "additionalInfo" : "b", "city" : "Monument Valley" }, "companyInformation" : { "name" : "Acme Labs" } } } }
Responses
Please find below an overview of the possible responses.
Response 204 - No content
A 204 response denotes that we successfully processed the update request.
Response 400 - Bad requestErrorResponse
Properties
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Property | Type | Required | Details |
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errorId | string | yes | read close |
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DescriptionUnique reference, for debugging purposes, of this error response
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array of object | yes | read close | |
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DescriptionList of one or more errors
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DescriptionCategory the error belongs to. The category should give an indication of the type of error you are dealing with.
Possible values:
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DescriptionError code
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DescriptionHTTP status code for this error that can be used to determine the type of error
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DescriptionID of the error. This is a short human-readable message that briefly describes the error.
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DescriptionHuman-readable error message that is not meant to be relayed to customer as it might tip off people who are trying to commit fraud
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DescriptionReturned only if the error relates to a value that was missing or incorrect.
Contains a location path to the value as a JSonata query. Some common examples:
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DescriptionID of the request that can be used for debugging purposes
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Property | Type | Required | Details |
Response example
This scenario you will probably use the most
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{ "errorId" : "15eabcd5-30b3-479b-ae03-67bb351c07e6-00000092", "errors" : [ { "code" : "20000000", "propertyName" : "bankAccountBban.accountNumber", "message" : "PARAMETER_NOT_FOUND_IN_REQUEST" } ] }