---
title: "Order:Approve"
method: PATCH
path: "/v1/orders/{id}/approve"
tags: ["Order"]
---

# Order:Approve

`PATCH /v1/orders/{id}/approve`

Approve an order that is flagged for a risk check by the Verify module, continuing the regular order flow.

## Path parameters

- `id` string, required

## Response `200`

Order approved

- OrderOutput
  - `id` string — The unique identifier of your order.
  - `type` string — The order type.
  - `serviceId` string — The Service ID used for creating this order
  - `description` string, nullable — The description given for this order.
  - `reference` string, nullable — The reference given for this order.
  - `manualTransferCode` string — The manual transfer code that can be used to transfer the order amount to PAY. using a bank transfer.
  - `orderId` string — The order ID as you would see it within the PAY. platform.
  - `uuid` string — The UUID that can be used to create a QR code for this order.
  - `customerKey` string, nullable — An identifier for the customer
  - `status` OrderOutputStatus
    - `code` integer — The numeric status code.
    - `name` string — The human readable status string.
    - `action` string — The human readable status group string.
  - `receipt` string, nullable — Base64 encoded string of the receipt for this order when it's paid.
  - `integration` OrderOutputIntegration
    - `pointOfInteraction` string, nullable
    - `test` boolean — Whether this order was created in Test Mode, defaults to false.
  - `splitPayments` OrderOutputSplitPayment[]
    - `serviceId` string
    - `amount` OrderOutputAmount
      - `value` integer
      - `currency` string
    - `fee` 'receiver' | 'sender'
  - `stats` OrderOutputStats
    - `extra1` string, nullable — The first free value which can be tracked in the stats.
    - `extra2` string, nullable — The second free value which can be tracked in the stats.
    - `extra3` string, nullable — The third free value which can be tracked in the stats.
    - `tool` string, nullable — The used tool code which can be tracked in the stats.
    - `info` string, nullable — The used info code which can be tracked in the stats.
    - `object` string, nullable — The object which can be tracked in stats.
    - `promotorId` integer, nullable
    - `domainId` string, nullable
  - `transferData` object — Contains the transferData values given when the order was created.
  - `amount` OrderOutputAmount
    - `value` integer
    - `currency` string
  - `authorizedAmount` OrderOutputAmount
    - `value` integer
    - `currency` string
  - `capturedAmount` OrderOutputAmount
    - `value` integer
    - `currency` string
  - `checkoutData` OrderOutputCheckoutData
    - `customer` OrderOutputCheckoutDataCustomer
      - `email` string, nullable
      - `firstName` string, nullable
      - `lastName` string, nullable
      - `dateOfBirth` string, date-time, nullable
      - `gender` string, nullable
      - `phone` string, nullable
      - `locale` string, nullable
      - `ipAddress` string, nullable
      - `reference` string, nullable
      - `company` OrderOutputCheckoutDataCompany
        - `name` string, nullable
        - `cocNumber` string, nullable
        - `vatNumber` string, nullable
        - `country` string, nullable
    - `billingAddress` OrderOutputCheckoutDataAddress
      - `firstName` string, nullable
      - `lastName` string, nullable
      - `streetName` string, nullable
      - `streetNumber` string, nullable
      - `streetNumberAddition` string, nullable
      - `zipCode` string, nullable
      - `city` string, nullable
      - `countryCode` string, nullable
      - `regionCode` string, nullable
    - `shippingAddress` OrderOutputCheckoutDataAddress
      - `firstName` string, nullable
      - `lastName` string, nullable
      - `streetName` string, nullable
      - `streetNumber` string, nullable
      - `streetNumberAddition` string, nullable
      - `zipCode` string, nullable
      - `city` string, nullable
      - `countryCode` string, nullable
      - `regionCode` string, nullable
  - `payments` OrderOutputPayment[] — The payments that are linked to this order.
    - `id` string — The unique ID of this payment
    - `paymentMethod` PaymentMethodOutputDtoGenericApi
      - `id` integer, nullable
      - `input` string[]
    - `billingLineId` integer, nullable — The capture payment profile id.
    - `customerType` string, nullable
    - `customerKey` string, nullable — A hashed string identifying the customer itself without exposing sensitive data.
    - `customerId` string, nullable — The identifier of the customer as known by the payment method. For example the IBAN.
    - `customerName` string, nullable — The name of the customer as known by the payment method.
    - `customerMethod` OrderPaymentPayerMethod
      - `type` string
      - `data` union
        - object
          - `iban` string
          - `name` string
          - `bic` string
        - object
          - `maskedPan` string
          - `issuerId` string
          - `scheme` string
          - `countryCode` string
          - `cardType` string
          - `fundingType` string
          - `brandCode` string
          - `brandName` string
          - `brandProduct` string
    - `ipAddress` string, nullable — The IP Address of the customer that interacted with this payment.
    - `secureStatus` boolean — Whether or not the customer was 3DS challenged.
    - `paymentVerificationMethod` integer, nullable — A numeric id of how this payment was verified.
    - `status` OrderOutputStatus
      - `code` integer — The numeric status code.
      - `name` string — The human readable status string.
      - `action` string — The human readable status group string.
    - `currencyAmount` OrderOutputAmount
      - `value` integer
      - `currency` string
    - `amount` OrderOutputAmount
      - `value` integer
      - `currency` string
    - `authorizedAmount` OrderOutputAmount
      - `value` integer
      - `currency` string
    - `capturedAmount` OrderOutputAmount
      - `value` integer
      - `currency` string
    - `supplierData` string[], nullable — Relevant data returned by the supplier.
    - `recurring` boolean — Whether or not recurring is enabled for this payment
  - `createdAt` string, date-time — The date-time at which this order was created in our system.
  - `createdBy` string, nullable — The API token or Service ID that created this order.
  - `modifiedAt` string, date-time, nullable — The date-time at which this order was modified in our system. This can be done by you or by actions taken within our order-payment flow.
  - `modifiedBy` string, nullable — The API token or Service ID that did the modification of the order. This can also be the TGU node that was handling the order-payment flow.
  - `expiresAt` string, date-time — The date-time at which this order expires.
  - `completedAt` string, date-time, nullable — The date-time at which this order was completed. This means that all underlying payments are captured and money is guaranteed.
  - `links` object — The links that can be used to interact with this order.

## Other responses

- `400` — Invalid input
- `403` — Forbidden
- `404` — Resource not found
- `422` — Unprocessable entity

---

[API](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api.md) · [All operations](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/pay/pay-transaction-gateway-unit-api/revisions/2bc260c7bdfc/schema)
