--- title: "Update the status of a payment link" method: PATCH path: "/paymentLinks/{linkId}" tags: ["Payment links"] --- # Update the status of a payment link `PATCH /paymentLinks/{linkId}` Updates the status of a payment link. Use this endpoint to [force the expiry of a payment link](https://docs.adyen.com/online-payments/pay-by-link#update-payment-link-status). ## Path parameters - `linkId` string, required ## Request body - UpdatePaymentLinkRequest - `status` 'expired', required — Status of the payment link. Possible values: * **expired** ## Response `200` OK - the request has succeeded. - PaymentLinkResponse - `allowedPaymentMethods` string[] — List of payment methods to be presented to the shopper. To refer to payment methods, use their [payment method type](https://docs.adyen.com/payment-methods/payment-method-types). Example: `"allowedPaymentMethods":["ideal","applepay"]` - `amount` Amount, required - `currency` string, required — The three-character [ISO currency code](https://docs.adyen.com/development-resources/currency-codes#currency-codes) of the amount. - `value` integer, required — The numeric value of the amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes#minor-units). - `applicationInfo` ApplicationInfo - `adyenLibrary` CommonField - `name` string — Name of the field. For example, Name of External Platform. - `version` string — Version of the field. For example, Version of External Platform. - `adyenPaymentSource` CommonField - `name` string — Name of the field. For example, Name of External Platform. - `version` string — Version of the field. For example, Version of External Platform. - `externalPlatform` ExternalPlatform - `integrator` string — External platform integrator. - `name` string — Name of the field. For example, Name of External Platform. - `version` string — Version of the field. For example, Version of External Platform. - `merchantApplication` CommonField - `name` string — Name of the field. For example, Name of External Platform. - `version` string — Version of the field. For example, Version of External Platform. - `merchantDevice` MerchantDevice - `os` string — Operating system running on the merchant device. - `osVersion` string — Version of the operating system on the merchant device. - `reference` string — Merchant device reference. - `shopperInteractionDevice` ShopperInteractionDevice - `locale` string — Locale on the shopper interaction device. - `os` string — Operating system running on the shopper interaction device. - `osVersion` string — Version of the operating system on the shopper interaction device. - `billingAddress` Address - `city` string, required — The name of the city. Maximum length: 3000 characters. - `country` string, required — The two-character ISO-3166-1 alpha-2 country code. For example, **US**. > If you don't know the country or are not collecting the country from the shopper, provide `country` as `ZZ`. - `houseNumberOrName` string, required — The number or name of the house. Maximum length: 3000 characters. - `postalCode` string, required — A maximum of five digits for an address in the US, or a maximum of ten characters for an address in all other countries. - `stateOrProvince` string — The two-character ISO 3166-2 state or province code. For example, **CA** in the US or **ON** in Canada. > Required for the US and Canada. - `street` string, required — The name of the street. Maximum length: 3000 characters. > The house number should not be included in this field; it should be separately provided via `houseNumberOrName`. - `blockedPaymentMethods` string[] — List of payment methods to be hidden from the shopper. To refer to payment methods, use their [payment method type](https://docs.adyen.com/payment-methods/payment-method-types). Example: `"blockedPaymentMethods":["ideal","applepay"]` - `captureDelayHours` integer — The delay between the authorisation and scheduled auto-capture, specified in hours. - `countryCode` string — The shopper's two-letter country code. - `dateOfBirth` string, date — The shopper's date of birth. Format [ISO-8601](https://www.w3.org/TR/NOTE-datetime): YYYY-MM-DD - `deliverAt` string, date-time — The date and time when the purchased goods should be delivered. [ISO 8601](https://www.w3.org/TR/NOTE-datetime) format: YYYY-MM-DDThh:mm:ss+TZD, for example, **2020-12-18T10:15:30+01:00**. - `deliveryAddress` Address - `city` string, required — The name of the city. Maximum length: 3000 characters. - `country` string, required — The two-character ISO-3166-1 alpha-2 country code. For example, **US**. > If you don't know the country or are not collecting the country from the shopper, provide `country` as `ZZ`. - `houseNumberOrName` string, required — The number or name of the house. Maximum length: 3000 characters. - `postalCode` string, required — A maximum of five digits for an address in the US, or a maximum of ten characters for an address in all other countries. - `stateOrProvince` string — The two-character ISO 3166-2 state or province code. For example, **CA** in the US or **ON** in Canada. > Required for the US and Canada. - `street` string, required — The name of the street. Maximum length: 3000 characters. > The house number should not be included in this field; it should be separately provided via `houseNumberOrName`. - `description` string — A short description visible on the payment page. Maximum length: 280 characters. - `expiresAt` string — The date when the payment link expires. [ISO 8601](https://www.w3.org/TR/NOTE-datetime) format with time zone designator **Z**: YYYY-MM-DDThh:mm:ss+TZD, for example, **2020-12-18T10:15:30Z**. The maximum expiry date is 70 days after the payment link is created. If not provided, the payment link expires 24 hours after it was created. - `fundOrigin` FundOrigin - `billingAddress` Address - `city` string, required — The name of the city. Maximum length: 3000 characters. - `country` string, required — The two-character ISO-3166-1 alpha-2 country code. For example, **US**. > If you don't know the country or are not collecting the country from the shopper, provide `country` as `ZZ`. - `houseNumberOrName` string, required — The number or name of the house. Maximum length: 3000 characters. - `postalCode` string, required — A maximum of five digits for an address in the US, or a maximum of ten characters for an address in all other countries. - `stateOrProvince` string — The two-character ISO 3166-2 state or province code. For example, **CA** in the US or **ON** in Canada. > Required for the US and Canada. - `street` string, required — The name of the street. Maximum length: 3000 characters. > The house number should not be included in this field; it should be separately provided via `houseNumberOrName`. - `shopperEmail` string — The email address of the person funding the money. - `shopperName` Name - `firstName` string, required — The first name. - `lastName` string, required — The last name. - `telephoneNumber` string — The phone number of the person funding the money. - `walletIdentifier` string — The unique identifier of the wallet where the funds are coming from. - `fundRecipient` FundRecipient - `IBAN` string — The IBAN of the bank account where the funds are being transferred to. - `billingAddress` Address - `city` string, required — The name of the city. Maximum length: 3000 characters. - `country` string, required — The two-character ISO-3166-1 alpha-2 country code. For example, **US**. > If you don't know the country or are not collecting the country from the shopper, provide `country` as `ZZ`. - `houseNumberOrName` string, required — The number or name of the house. Maximum length: 3000 characters. - `postalCode` string, required — A maximum of five digits for an address in the US, or a maximum of ten characters for an address in all other countries. - `stateOrProvince` string — The two-character ISO 3166-2 state or province code. For example, **CA** in the US or **ON** in Canada. > Required for the US and Canada. - `street` string, required — The name of the street. Maximum length: 3000 characters. > The house number should not be included in this field; it should be separately provided via `houseNumberOrName`. - `paymentMethod` CardDetails - `billingSequenceNumber` string — The sequence number for the debit. For example, send **2** if this is the second debit for the subscription. The sequence number is included in the notification sent to the shopper. - `brand` string — Secondary brand of the card. For example: **plastix**, **hmclub**. - `checkoutAttemptId` string — The checkout attempt identifier. - `cupsecureplus.smscode` string - `cvc` string — The card verification code. Only collect raw card data if you are [fully PCI compliant](https://docs.adyen.com/development-resources/pci-dss-compliance-guide). - `encryptedCard` string — Only include this for JSON Web Encryption (JWE) implementations. The JWE-encrypted card details. - `encryptedCardNumber` string — The encrypted card number. - `encryptedExpiryMonth` string — The encrypted card expiry month. - `encryptedExpiryYear` string — The encrypted card expiry year. - `encryptedPassword` string — This field contains an encrypted, one-time password or an authentication code provided by the cardholder. - `encryptedSecurityCode` string — The encrypted card verification code. - `expiryMonth` string — The card expiry month. Only collect raw card data if you are [fully PCI compliant](https://docs.adyen.com/development-resources/pci-dss-compliance-guide). - `expiryYear` string — The card expiry year. Only collect raw card data if you are [fully PCI compliant](https://docs.adyen.com/development-resources/pci-dss-compliance-guide). - `fastlaneData` string — The encoded fastlane data blob - `fundingSource` 'credit' | 'debit' | 'prepaid' — The funding source that should be used when multiple sources are available. For Brazilian combo cards, by default the funding source is credit. To use debit, set this value to **debit**. - `holderName` string — The name of the card holder. - `networkPaymentReference` string — The transaction identifier from card schemes. This is the [`networkTxReference`](https://docs.adyen.com/api-explorer/Checkout/latest/post/payments#responses-200-additionalData-ResponseAdditionalDataCommon-networkTxReference) from the response to the first payment. - `number` string — The card number. Only collect raw card data if you are [fully PCI compliant](https://docs.adyen.com/development-resources/pci-dss-compliance-guide). - `recurringDetailReference` string — This is the `recurringDetailReference` returned in the response when you created the token. - `sdkData` string — Base64-encoded JSON object containing SDK related parameters required by the SDK - `shopperNotificationReference` string — The `shopperNotificationReference` returned in the response when you requested to notify the shopper. Used only for recurring payments in India. - `srcCorrelationId` string — An identifier used for the Click to Pay transaction. - `srcDigitalCardId` string — The SRC reference for the Click to Pay token. - `srcScheme` string — The scheme that is being used for Click to Pay. - `srcTokenReference` string — The reference for the Click to Pay token. - `storedPaymentMethodId` string — This is the `recurringDetailReference` returned in the response when you created the token. - `threeDS2SdkVersion` string — Required for mobile integrations. Version of the 3D Secure 2 mobile SDK. - `type` 'bcmc' | 'scheme' | 'networkToken' | 'giftcard' | 'card' | 'clicktopay' — Default payment method details. Common for scheme payment methods, and for simple payment method details. - `shopperEmail` string — The email address of the shopper. - `shopperName` Name - `firstName` string, required — The first name. - `lastName` string, required — The last name. - `shopperReference` string — Required for recurring payments. Your reference to uniquely identify this shopper, for example user ID or account ID. The value is case-sensitive and must be at least three characters. > Your reference must not include personally identifiable information (PII) such as name or email address. - `storedPaymentMethodId` string — This is the `recurringDetailReference` returned in the response when you created the token. - `subMerchant` SubMerchant - `city` string — The city of the sub-merchant's address. * Format: Alphanumeric * Maximum length: 13 characters - `country` string — The three-letter country code of the sub-merchant's address. For example, **BRA** for Brazil. * Format: [ISO 3166-1 alpha-3](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-3) * Fixed length: 3 characters - `mcc` string — The sub-merchant's 4-digit Merchant Category Code (MCC). * Format: Numeric * Fixed length: 4 digits - `name` string — The name of the sub-merchant. Based on scheme specifications, this value will overwrite the shopper statement that will appear in the card statement. * Format: Alphanumeric * Maximum length: 22 characters - `taxId` string — The tax ID of the sub-merchant. * Format: Numeric * Fixed length: 11 digits for the CPF or 14 digits for the CNPJ - `telephoneNumber` string — The telephone number of the shopper. - `walletIdentifier` string — The unique identifier for the wallet the funds are being transferred to. You can use the shopper reference or any other identifier. - `walletOwnerTaxId` string — The tax identifier of the person receiving the funds. - `walletPurpose` 'identifiedBoleto' | 'transferDifferentWallet' | 'transferOwnWallet' | 'transferSameWallet' | 'unidentifiedBoleto' — The purpose of a digital wallet transaction. - `id` string, required — A unique identifier of the payment link. - `installmentOptions` object — A set of key-value pairs that specifies the installment options available per payment method. The key must be a payment method name in lowercase. For example, **card** to specify installment options for all cards, or **visa** or **mc**. The value must be an object containing the installment options. - `lineItems` LineItem[] — Price and product information about the purchased items, to be included on the invoice sent to the shopper. > This field is required for 3x 4x Oney, Affirm, Afterpay, Clearpay, Klarna, Ratepay, and Riverty. - `amountExcludingTax` integer — Item amount excluding the tax, in [minor units](https://docs.adyen.com/development-resources/currency-codes/#minor-units). - `amountIncludingTax` integer — Item amount including the tax, in [minor units](https://docs.adyen.com/development-resources/currency-codes/#minor-units). - `brand` string — Brand of the item. - `color` string — Color of the item. - `description` string — Description of the line item. - `id` string — ID of the line item. - `imageUrl` string — Link to the picture of the purchased item. - `itemCategory` string — Item category, used by the payment methods PayPal and Ratepay. - `manufacturer` string — Manufacturer of the item. - `marketplaceSellerId` string — Marketplace seller id. - `productUrl` string — Link to the purchased item. - `quantity` integer — Number of items. - `receiverEmail` string — Email associated with the given product in the basket (usually in electronic gift cards). - `size` string — Size of the item. - `sku` string — Stock keeping unit. - `taxAmount` integer — Tax amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes/#minor-units). - `taxPercentage` integer — Tax percentage, represented as a [basis point](https://en.wikipedia.org/wiki/Basis_point) integer. For example: - **530** for 5.3% (five point three percent) - **2100** for 21% (twenty-one percent) - `upc` string — Universal Product Code. - `manualCapture` boolean — Indicates if the payment must be [captured manually](https://docs.adyen.com/online-payments/capture). - `mcc` string — The [merchant category code](https://en.wikipedia.org/wiki/Merchant_category_code) (MCC) is a four-digit number, which relates to a particular market segment. This code reflects the predominant activity that is conducted by the merchant. - `merchantAccount` string, required — The merchant account identifier for which the payment link is created. - `merchantOrderReference` string — This reference allows linking multiple transactions to each other for reporting purposes (for example, order auth-rate). The reference should be unique per billing cycle. - `metadata` object — Metadata consists of entries, each of which includes a key and a value. Limitations: * Maximum 20 key-value pairs per request. Otherwise, error "177" occurs: "Metadata size exceeds limit" * Maximum 20 characters per key. Otherwise, error "178" occurs: "Metadata key size exceeds limit" * A key cannot have the name `checkout.linkId`. Any value that you provide with this key is going to be replaced by the real payment link ID. - `platformChargebackLogic` PlatformChargebackLogic - `behavior` 'deductFromOneBalanceAccount' | 'deductAccordingToSplitRatio' | 'deductFromLiableAccount' — The method of handling the chargeback. Possible values: **deductFromLiableAccount**, **deductFromOneBalanceAccount**, **deductAccordingToSplitRatio**. - `costAllocationAccount` string — The unique identifier of the balance account to which the chargeback fees are booked. By default, the chargeback fees are booked to your liable balance account. - `targetAccount` string — The unique identifier of the balance account against which the disputed amount is booked. Required if `behavior` is **deductFromOneBalanceAccount**. - `recurringProcessingModel` 'CardOnFile' | 'Subscription' | 'UnscheduledCardOnFile' — Defines a recurring payment type. Required when `storePaymentMethodMode` is set to **askForConsent** or **enabled**. Possible values: * **Subscription** – A transaction for a fixed or variable amount, which follows a fixed schedule. * **CardOnFile** – With a card-on-file (CoF) transaction, card details are stored to enable one-click or omnichannel journeys, or simply to streamline the checkout process. Any subscription not following a fixed schedule is also considered a card-on-file transaction. * **UnscheduledCardOnFile** – An unscheduled card-on-file (UCoF) transaction is a transaction that occurs on a non-fixed schedule and/or has variable amounts. For example, automatic top-ups when a cardholder's balance drops below a certain amount. - `reference` string, required — A reference that is used to uniquely identify the payment in future communications about the payment status. - `requiredShopperFields` string[] — List of fields that the shopper has to provide on the payment page before completing the payment. For more information, refer to [Provide shopper information](https://docs.adyen.com/unified-commerce/pay-by-link/payment-links/api#shopper-information). Possible values: * **billingAddress** – The address where to send the invoice. * **deliveryAddress** – The address where the purchased goods should be delivered. * **shopperEmail** – The shopper's email address. * **shopperName** – The shopper's full name. * **telephoneNumber** – The shopper's phone number. - `returnUrl` string — Website URL used for redirection after payment is completed. If provided, a **Continue** button will be shown on the payment page. If shoppers select the button, they are redirected to the specified URL. - `reusable` boolean — Indicates whether the payment link can be reused for multiple payments. If not provided, this defaults to **false** which means the link can be used for one successful payment only. - `riskData` RiskData - `clientData` string — Contains client-side data, like the device fingerprint, cookies, and specific browser settings. - `customFields` object — Any custom fields used as part of the input to configured risk rules. - `fraudOffset` integer — An integer value that is added to the normal fraud score. The value can be either positive or negative. - `profileReference` string — The risk profile to assign to this payment. When left empty, the merchant-level account's default risk profile will be applied. - `shopperEmail` string — The shopper's email address. - `shopperLocale` string — The language to be used in the payment page, specified by a combination of a language and country code. For example, `en-US`. For a list of shopper locales that Pay by Link supports, refer to [Language and localization](https://docs.adyen.com/unified-commerce/pay-by-link/payment-links/api#language). - `shopperName` Name - `firstName` string, required — The first name. - `lastName` string, required — The last name. - `shopperReference` string — Your reference to uniquely identify this shopper, for example user ID or account ID. The value is case-sensitive and must be at least three characters. > Your reference must not include personally identifiable information (PII) such as name or email address. - `shopperStatement` string — The text to be shown on the shopper's bank statement. We recommend sending a maximum of 22 characters, otherwise banks might truncate the string. Allowed characters: **a-z**, **A-Z**, **0-9**, spaces, and special characters **. , ' _ - ? + * /**. - `showRemovePaymentMethodButton` boolean — Set to **false** to hide the button that lets the shopper remove a stored payment method. - `socialSecurityNumber` string — The shopper's social security number. - `splitCardFundingSources` boolean — Boolean value indicating whether the card payment method should be split into separate debit and credit options. - `splits` Split[] — An array of objects specifying how to split a payment when using [Adyen for Platforms](https://docs.adyen.com/platforms/process-payments#providing-split-information), [Classic Platforms integration](https://docs.adyen.com/classic-platforms/processing-payments#providing-split-information), or [Issuing](https://docs.adyen.com/issuing/manage-funds#split). - `account` string — The unique identifier of the account to which the split amount is booked. Required if `type` is **MarketPlace** or **BalanceAccount**. * [Classic Platforms integration](https://docs.adyen.com/classic-platforms): The [`accountCode`](https://docs.adyen.com/api-explorer/Account/latest/post/updateAccount#request-accountCode) of the account to which the split amount is booked. * [Balance Platform](https://docs.adyen.com/adyen-for-platforms-model): The [`balanceAccountId`](https://docs.adyen.com/api-explorer/balanceplatform/latest/get/balanceAccounts/_id_#path-id) of the account to which the split amount is booked. - `amount` SplitAmount - `currency` string — The three-character [ISO currency code](https://docs.adyen.com/development-resources/currency-codes). By default, this is the original payment currency. - `value` integer, required — The value of the split amount, in [minor units](https://docs.adyen.com/development-resources/currency-codes). - `description` string — Your description for the split item. - `reference` string — Your unique reference for the part of the payment booked to the specified `account`. This is required if `type` is **MarketPlace** ([Classic Platforms integration](https://docs.adyen.com/classic-platforms)) or **BalanceAccount** ([Balance Platform](https://docs.adyen.com/adyen-for-platforms-model)). For the other types, we also recommend providing a **unique** reference so you can reconcile the split and the associated payment in the transaction overview and in the reports. - `type` 'AcquiringFees' | 'AdyenCommission' | 'AdyenFees' | 'AdyenMarkup' | 'BalanceAccount' | 'Commission' | 'Default' | 'Interchange' | 'MarketPlace' | 'PaymentFee' | 'Remainder' | 'SchemeFee' | 'Surcharge' | 'Tip' | 'TopUp' | 'VAT', required — The part of the payment you want to book to the specified `account`. Possible values for the [Balance Platform](https://docs.adyen.com/adyen-for-platforms-model): * **BalanceAccount**: Books part of the payment (specified in `amount`) to the specified `account`. * Transaction fees types that you can book to the specified `account`: * **AcquiringFees**: The aggregated amount of the interchange and scheme fees. * **PaymentFee**: The aggregated amount of all transaction fees. * **AdyenFees**: The aggregated amount of Adyen's commission and markup fees. * **AdyenCommission**: The transaction fees due to Adyen under [blended rates](https://www.adyen.com/knowledge-hub/interchange-fees-explained). * **AdyenMarkup**: The transaction fees due to Adyen under [Interchange ++ pricing](https://www.adyen.com/knowledge-hub/interchange-fees-explained). * **Interchange**: The fees paid to the issuer for each payment made with the card network. * **SchemeFee**: The fees paid to the card scheme for using their network. * **Commission**: Your platform's commission on the payment (specified in `amount`), booked to your liable balance account. * **Remainder**: The amount left over after a currency conversion, booked to the specified `account`. * **Surcharge**: The payment acceptance fee imposed by the card scheme or debit network provider, paid by your user's customer. * **TopUp**: Allows you and your users to top up balance accounts using direct debit, card payments, or other payment methods. * **VAT**: The value-added tax charged on the payment, booked to your platforms liable balance account. * **Default**: In very specific use cases, allows you to book the specified `amount` to the specified `account`. For more information, contact Adyen support. Possible values for the [Classic Platforms integration](https://docs.adyen.com/classic-platforms): **Commission**, **Default**, **MarketPlace**, **PaymentFee**, **VAT**. - `status` 'active' | 'completed' | 'expired' | 'paid' | 'paymentPending', required — Status of the payment link. Possible values: * **active**: The link can be used to make payments. * **expired**: The expiry date for the payment link has passed. Shoppers can no longer use the link to make payments. * **completed**: The shopper completed the payment. * **paymentPending**: The shopper is in the process of making the payment. Applies to payment methods with an asynchronous flow. - `store` string — The physical store, for which this payment is processed. - `storePaymentMethodMode` 'askForConsent' | 'disabled' | 'enabled' — Indicates if the details of the payment method will be stored for the shopper. Possible values: * **disabled** – No details will be stored (default). * **askForConsent** – If the `shopperReference` is provided, the Drop-in/Component shows a checkbox where the shopper can select to store their payment details for card payments. * **enabled** – If the `shopperReference` is provided, the details will be stored without asking the shopper for consent. When set to **askForConsent** or **enabled**, you must also include the `recurringProcessingModel` parameter. - `telephoneNumber` string — The shopper's telephone number. The phone number must include a plus sign (+) and a country code (1-3 digits), followed by the number (4-15 digits). If the value you provide does not follow the guidelines, we do not submit it for authentication. > Required for Visa and JCB transactions that require 3D Secure 2 authentication, if you did not include the `shopperEmail`. - `themeId` string — A [theme](https://docs.adyen.com/unified-commerce/pay-by-link/payment-links/api#themes) to customize the appearance of the payment page. If not specified, the payment page is rendered according to the theme set as default in your Customer Area. - `threeDS2RequestData` CheckoutSessionThreeDS2RequestData - `homePhone` Phone - `cc` string — Country code. Length: 1–3 digits. - `subscriber` string — Subscriber number. Length: 4-15 digits. - `mobilePhone` Phone - `cc` string — Country code. Length: 1–3 digits. - `subscriber` string — Subscriber number. Length: 4-15 digits. - `threeDSRequestorChallengeInd` '01' | '02' | '03' | '04' | '05' | '06' — Indicates whether a challenge is requested for this transaction. Possible values: * **01** — No preference * **02** — No challenge requested * **03** — Challenge requested (3DS Requestor preference) * **04** — Challenge requested (Mandate) * **05** — No challenge (transactional risk analysis is already performed) * **06** — Data Only - `workPhone` Phone - `cc` string — Country code. Length: 1–3 digits. - `subscriber` string — Subscriber number. Length: 4-15 digits. - `updatedAt` string, date-time — The date when the payment link status was updated. [ISO 8601](https://www.w3.org/TR/NOTE-datetime) format: YYYY-MM-DDThh:mm:ss+TZD, for example, **2020-12-18T10:15:30+01:00**. - `url` string, required — The URL at which the shopper can complete the payment. ## Other responses - `400` — Bad Request - a problem reading or understanding the request. - `401` — Unauthorized - authentication required. - `403` — Forbidden - insufficient permissions to process the request. - `422` — Unprocessable Entity - a request validation error. - `500` — Internal Server Error - the server could not process the request. --- [API](https://skmtc.net/adyen/apis/adyen-checkout-api.md) · [All operations](https://skmtc.net/adyen/apis/adyen-checkout-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/adyen/adyen-checkout-api/versions/a2d1f411288c/schema)