Edit Item in Logged Order

POST https://uat.api.globalpay.convera.com/geo-api/editItem

Provides ability to edit a payment line item in a previous logged order. Available in Customer Model 2

XSD

<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:tns="http://api.globalpay.convera.com" targetNamespace="http://api.globalpay.convera.com" elementFormDefault="qualified" attributeFormDefault="unqualified" vc:minVersion="1.1">
	<xs:include schemaLocation="common.xsd"/>
	<xs:element name="editItemResponse" type="tns:EditItemResponseType"/>
	<xs:element name="editItemRequest" type="tns:EditItemRequestType"/>
	<xs:complexType name="EditItemRequestType">
		<xs:complexContent>
			<xs:extension base="tns:AbstractInputType">
				<xs:sequence>
					<xs:element name="dealReference" type="tns:String30Type"/>
					<xs:element name="invoiceId" type="tns:SwiftString" minOccurs="0"/>
					<xs:element name="notesToWubs" type="tns:SwiftString" minOccurs="0"/>
					<xs:element name="expectedReceiveDate" type="xs:date" minOccurs="0"/>
					<xs:element name="receivedBankRefNo" type="tns:SwiftString" minOccurs="0"/>
					<xs:element name="language" type="xs:string"/>
					<xs:element name="payer" minOccurs="0">
						<xs:complexType>
							<xs:sequence>
								<xs:element name="firstName" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="lastName" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="address" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="city" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="state" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="zip" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="countryCode" type="tns:CountryCodeType" minOccurs="0"/>
								<xs:element name="email" type="tns:EmailType" minOccurs="0"/>
								<xs:element name="payerId" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="invoiceId" type="tns:String255Type" minOccurs="0"/>
								<xs:element name="custom" type="tns:String255Type" minOccurs="0" maxOccurs="20"/>
							</xs:sequence>
						</xs:complexType>
					</xs:element>
					<xs:element name="payerBank" minOccurs="0">
						<xs:complexType>
							<xs:sequence>
								<xs:element name="name" type="tns:SwiftString70"/>
								<xs:element name="address1" type="tns:SwiftString60"/>
								<xs:element name="address2" type="tns:SwiftString40" minOccurs="0"/>
								<xs:element name="city" type="tns:SwiftString40"/>
								<xs:element name="state" type="tns:SwiftString40"/>
								<xs:element name="zip" type="tns:SwiftString40" minOccurs="0"/>
								<xs:element name="countryCode" type="tns:CountryCodeType"/>
								<xs:element name="accountCurrency" type="tns:CurrencyCodeType" minOccurs="0"/>
								<xs:element name="routingCode" type="tns:SwiftString11" minOccurs="0"/>
								<xs:element name="swiftCode" type="tns:SwiftString11" minOccurs="0"/>
							</xs:sequence>
						</xs:complexType>
					</xs:element>
					<xs:element name="remitter" type="tns:Remitter"/>
					<xs:element name="remitterBank" type="tns:RemitterBank" minOccurs="0"/>
				</xs:sequence>
			</xs:extension>
		</xs:complexContent>
	</xs:complexType>
	<xs:complexType name="EditItemResponseType">
		<xs:complexContent>
			<xs:extension base="tns:AbstractOutputType">
				<xs:sequence/>
			</xs:extension>
		</xs:complexContent>
	</xs:complexType>
</xs:schema>

Sample Input

<editItemRequest xmlns="http://api.globalpay.convera.com">
    <dealReference>REF123456789</dealReference>
    <expectedReceiveDate>2022-03-08</expectedReceiveDate>
    <language>en_GB</language>
    <payer>
        <firstName>Bob</firstName>
        <lastName>Smith</lastName>
        <address>123 Test Ave</address>
        <city>Big City</city>
        <state>Big State</state>
        <zip>123 567</zip>
        <countryCode>IND</countryCode>
        <email>[e-mail]</email>
        <payerId>1234567</payerId>
        <invoiceId>AB1234</invoiceId>
        <custom>Custom field 1</custom>
    </payer>
    <payerBank>
        <name>Bank of America</name>
        <address1>123 Bank Ave</address1>
        <address2></address2>
        <city>New York</city>
        <state>NY</state>
        <countryCode>USA</countryCode>
        <accountCurrency>USD</accountCurrency>
        <routingCode>123456</routingCode>
        <swiftCode>ABC12345678</swiftCode>
    </payerBank>
    <remitter>
        <name>Jane Doe</name>
        <address1>123 Remitting Ave</address1>
        <city>Big City</city>
        <state>Big State</state>
        <countryCode>IND</countryCode>
        <phone>1234567890</phone>
        <remitterType>
            <individual>
                <occupation>Accountant</occupation>
                <identification>
                    <document>passport</document>
                    <documentRef>123123</documentRef>
                    <documentCountry>GBR</documentCountry>
                </identification>
                <alias>Bill</alias>
                <dob>1980-01-01</dob>
                <residentCountry>IND</residentCountry>
                <employerName>Convera</employerName>
            </individual>
        </remitterType>
    </remitter>
    <remitterBank>
        <name>HSBC</name>
        <address1>123 Remitter Bank</address1>
        <city>Big City</city>
        <state>Big State</state>
        <countryCode>IND</countryCode>
        <account>
            <type>checking</type>
            <holders>self</holders>
            <currency>USD</currency>
            <openingDate>2022-12-07</openingDate>
            <accountNumber>123456789</accountNumber>
        </account>
    </remitterBank>
</editItemRequest>

Sample Response

<editItemResponse xmlns="http://api.globalpay.convera.com">
    <status success="true"/>
</editItemResponse>