---
title: "Patch an existing transaction"
method: PATCH
path: "/api/v1/wallet-transactions/{transactionId}"
tags: ["Wallet Transactions"]
deprecated: true
---

# Patch an existing transaction

`PATCH /api/v1/wallet-transactions/{transactionId}`

> **Deprecated.**

**Note: This has been deprecated and won't do anything.** Required scope: `transaction:write`

## Path parameters

- `transactionId` integer, required

## Request body

- PatchWalletTransaction
  - `partnerExternalId` string, nullable — External Id of this entity, managed by you.
  - `partnerCustomPayload` object[], nullable — Custom JSON payload for this entity, managed by you.

## Response `200`

Transaction updated

- WalletTransaction
  - `id` integer — Id of the transaction
  - `fromAmount` number, double — Amount sent, incl. VAT
  - `fromSubAmount` number, double — Amount sent, excl. VAT
  - `fromVatAmount` number, double — VAT amount sent
  - `fromCurrency` Currency1, required
    - `identifier` string, required — Currency identifier, e.g. dkk
    - `name` string, required — Readable name of currency
    - `decimals` integer — Number of decimals for this currency
  - `fromType` string, nullable — Type of sender: operator, team
  - `from` union
    - object
      - `id` integer — ID of the operator
      - `name` string, required — Name of operator
      - `identifier` string, required — Identifier of operator
      - `partnerId` integer, nullable — Id of the partner
      - `vatNumber` string, nullable — VAT number
    - object
      - `id` integer — Id of the paying team
      - `publicName` string, required — Public name of the team
      - `operatorId` integer — Id of the operator the paying team belongs to
  - `fromWalletId` integer, nullable — Id of the wallet where the amount was sent from. Can be `null` if the transaction did not originate from a wallet.
  - `toAmount` number, double — Amount received, incl. VAT
  - `toSubAmount` number, double — Amount received, excl. VAT
  - `toVatAmount` number, double — VAT amount received
  - `toCurrency` Currency1, required
    - `identifier` string, required — Currency identifier, e.g. dkk
    - `name` string, required — Readable name of currency
    - `decimals` integer — Number of decimals for this currency
  - `toType` string, nullable — Type of receiver: operator, team
  - `to` union
    - object
      - `id` integer — ID of the operator
      - `name` string, required — Name of operator
      - `identifier` string, required — Identifier of operator
      - `partnerId` integer, nullable — Id of the partner
      - `vatNumber` string, nullable — VAT number
    - object
      - `id` integer — Id of the paying team
      - `publicName` string, required — Public name of the team
      - `operatorId` integer — Id of the operator the paying team belongs to
  - `toWalletId` integer, nullable — Id of the wallet where the amount was sent to. Can be `null` if the transaction did not target a wallet.
  - `exchangeRate` number, double — Exchange rate used for currency conversion
  - `createdAt` string, date-time, required — Creation date of transaction
  - `updatedAt` string, date-time, nullable — Update date of transaction
  - `completedAt` string, date-time, nullable — Completion date of transaction
  - `referenceId` string, nullable — Reference id of this transaction. e.g the charge id
  - `referenceType` 'TEAM' | 'COMPANY_REFERRAL' | 'USER_REFERRAL' | 'ORDER' | 'SUBSCRIPTION_PURCHASE' | 'CHARGE' | 'BANK_ACCOUNT' | 'WALLET_BANK_ACCOUNT' | 'STRIPE_CHARGE' | 'SUBSCRIPTION' | 'TRANSACTION' | 'PROMO_CODE_USE' | 'TEAM_MEMBER_FEE_PURCHASE' | 'WALLET' | 'PAYTER_PAYMENT_SESSION' | 'ADYEN_PAYMENT' | 'POWER_BANK_PAYOUT' | 'SPLIT_BILLING_SETTLEMENT' | 'OTHER'
  - `group` 'deposit' | 'withdraw' | 'charge' | 'other', required — Transaction group of this transaction
  - `kind` string, required — Kind of this transaction, ie 'charge-sponsored'.<br/>**Note:** This is an open field and therefore more kinds will be added moving forward.
  - `vatPercentage` number, double — VAT percentage included in this transaction.
  - `state` 'complete' | 'pending' | 'failed' | 'reserved' | 'other', required — Transaction state of this transaction
  - `note` string, nullable — A note that has been entered for this transaction.
  - `partnerExternalId` string, nullable — **Note: This has been deprecated and will be null always.**External Id of this entity, managed by you.
  - `partnerCustomPayload` object[], nullable — **Note: This has been deprecated and will be null always.**Custom JSON payload for this entity, managed by you.
  - `metadata` union
    - object
      - `id` integer — The id of the the tax refund
      - `kwh` number, double — The total kwh for the tax refund
      - `type` 'tax-refund-metadata' | 'charge-metadata' | 'default-metadata', required
      - `chargeId` integer, nullable — The reference to chargeId for the tax refund
    - object
      - `id` integer — The id of the the charge
      - `kwh` number, double — The total kwh for the charge
      - `type` 'tax-refund-metadata' | 'charge-metadata' | 'default-metadata', required

## Other responses

- `400` — The request is invalid
- `401` — Consumer with provided credentials was not found
- `403` — Operator doesn't have access to resource
- `404` — Entity with the provided id was not found

---

[API](https://skmtc.net/monta/apis/monta-partner-api.md) · [All operations](https://skmtc.net/monta/apis/monta-partner-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/monta/monta-partner-api/versions/517e18f11015/schema)