Amendment Request

Amendment

Amendments to the value and description of orders of accepted applications can be amended whilst they are in ACCEPT or VERIFIED states (so have not yet been marked as fulfilled).

Once an order amendment is issued, the application will be updated to AMENDED status, a CSN will be sent to you and the customer sent an email with a link to review and confirm the amendment.

Once the customer confirms the amendment it will be resubmitted for credit scoring, if a deposit remains to be paid, it will go return to ACCEPT state, if no deposit remains to be paid it will return to VERIFIED state. The CSN details will be updated to reflect the new amendment.

Request Fields

POST Field

Type

Required?

Notes

cr_id

INTEGER

Yes

The Deko ID for this credit application which you want to amend.

action

STRING

Yes

This should be 'order_amendment' in lower case.

new_price

INTEGER

Yes

The amount in pounds (£) of the new total order value.

new_description

STRING

Yes

A plain text description for the entire new order (not just the amendment), it will replace any previous order description.

api_key

STRING

Yes

Your unique account identifier

Example Successful Response

<?xml version="1.0"?>
<p4l>
  <result>success</result>
</p4l>

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