---
title: "Edit Item in Logged Order"
method: POST
path: "/editItem"
tags: ["Payment Item Resource"]
---

# Edit Item in Logged Order

`POST /editItem`

## Request

- Base URL: `https://uat.api.globalpay.convera.com/geo-api`
- URL: `https://uat.api.globalpay.convera.com/geo-api/editItem`
- Auth: none declared

## Request body `application/xml`

- EditItemRequest
  - `dealReference` string
  - `invoiceId` string
  - `notesToWubs` string
  - `expectedReceiveDate` string, date-format
  - `receivedBankRefNo` string
  - `language` string
  - `payer` Payer
    - `firstName` string
    - `lastName` string
    - `address` string
    - `city` string
    - `state` string
    - `zip` string
    - `countryCode` string
    - `email` string
    - `payerId` string
    - `invoiceId` string
    - `custom` StringType255[]
  - `payerBank` BuyerBank
    - `name` string
    - `address1` string
    - `address2` string
    - `city` string
    - `state` string
    - `zip` string
    - `countryCode` string
    - `accountCurrency` string
    - `routingCode` string
    - `swiftCode` string
  - `remitter` Remitter
    - `name` string
    - `address1` string
    - `address2` string
    - `city` string
    - `state` string
    - `zip` string
    - `countryCode` string
    - `email` string
    - `phone` string
    - `remitterType` RemitterType
      - `occupation` string
      - `identification` Identification
        - `document` string
        - `documentRef` string
        - `documentCountry` string
      - `alias` string
      - `dob` string, date-time
      - `residentCountry` string
      - `employerName` string
      - `principalBusiness` string
      - `authorisedUser` string[]
      - `registrationNo` string
      - `jurisdiction` string
  - `remitterBank` RemitterBank
    - `name` string
    - `address1` string
    - `address2` string
    - `city` string
    - `state` string
    - `zip` string
    - `countryCode` string
    - `routingCode` string
    - `swiftCode` string
    - `branchCode` string
    - `account` Account
      - `type` 'checking' | 'current' | 'other'
      - `holders` string
      - `currency` string
      - `openingDate` string, date-time
      - `accountNumber` string
    - `bankContact` BankContact
      - `name` string
      - `email` string
      - `phone` string

## Response `200`

OK

## Other responses

- `400`: BadRequest
- `401`: Unauthorized

---

[API](https://skmtc.dev/convera/apis/incoming-api.md) - [All operations](https://skmtc.dev/convera/apis/incoming-api/llms.txt) - [OpenAPI document](https://skmtc.dev/convera/apis/incoming-api/revisions/52ca7ce48656?raw)