{"title":"Modification request file","category":"default","creationDate":1779620072,"content":"<h2 id=\"modification-line\">Modification line<\/h2>\n<p>The line record\u00a0[L] holds the metadata information that applies to its corresponding sub-line [SL] records.<\/p>\n<table><thead><tr class=\"header\"><th><p><strong>Field #<\/strong><\/p><\/th><th><p><strong>Format<\/strong><\/p><\/th><th><p><strong>Required<\/strong><\/p><\/th><th><p><strong>Description<\/strong><\/p><\/th><\/tr><\/thead><tbody><tr><td>\n<p>1<\/p>\n<\/td><td>\n<p>Fixed value: <code>L<\/code><\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Record type identifier<\/p>\n<\/td><\/tr><tr><td>\n<p>2<\/p>\n<\/td><td>\n<p>Numeric<\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td><p>`L` line record number reference within the batch file block it belongs to.<br>\nThe counter starts at 1, and it increments sequentially by one unit.<\/p><\/td><\/tr><tr><td>\n<p>3<\/p>\n<\/td><td>\n<p>Fixed value: <code>MerchantAccount<\/code><\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Account type.<br \/>\nDefines the type of account the transactions are related to.<\/p>\n<\/td><\/tr><tr><td>\n<p>4<\/p>\n<\/td><td>\n<p>Alphanumeric\u00a0<\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Specifies the merchant account name.<\/p>\n<\/td><\/tr><tr><td>\n<p>5<\/p>\n<\/td><td>\n<p>Allowed values:<ul><li markdown=\"1\"><code>AuthoriseReferral<\/code><\/li><li markdown=\"1\"><code>Cancel<\/code><\/li><li markdown=\"1\"><code>Capture<\/code><\/li><li markdown=\"1\"><code>Refund<\/code><\/li><li markdown=\"1\"><code>CancelOrRefund<\/code><\/li><\/ul><\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Processing type.<br \/>\nDefines the type of action that is required for the specified transaction.<\/p>\n<div class=\"notices blue\">\n<p>If the column shows <code>ValidationError<\/code>, then the file shall have the structure of the <a href=\"\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-result-file\/modification-result-file-validationerror\">batch result file (ValidationError)<\/a> instead.<\/p>\n<\/div>\n<\/td><\/tr><tr><td>\n<p>6<\/p>\n<\/td><td>\n<p>Alphanumeric<\/p>\n<\/td><td>\n<p><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/p>\n<\/td><td>\n<p>A merchant reference, that is, a unique identifier associated to a specific transaction.<div class=\"sc-notice info\"><div>As for modification requests, the merchant reference value can either:<\/p>\n<ul>\n<li>Keep the same value and refer to the original payment authorisation reference. Or<\/li>\n<li>Take a new reference value for the modification request in question.<\/div><\/div><\/li>\n<\/ul>\n<\/td><\/tr><tr><td>\n<p>7<\/p>\n<\/td><td>\n<p>Alphanumeric<\/p>\n<\/td><td>\n<p><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/p>\n<\/td><td>\n<p><code>EchoData<\/code><br>In this field you can specify any data you may want to be returned with the result file. When this field is populated, its content is returned exactly as is. The\u00a0Adyen payments platform does not use this data.<br>Maximum character length: 80 characters.<\/p>\n<\/td><\/tr><\/tbody><\/table>\n<h2 id=\"modification-sub-lines\">Modification sub-lines<\/h2>\n<p>The number and the type of sub-lines that you need to include varies depending on the modification request you are submitting.<\/p>","url":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file\/modification-request-file","articleFields":{"id":"24216648","type":"page","_expandable":{"operations":""},"status":"current"},"algolia":{"url":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file\/modification-request-file","title":"Modification request file","content":"Modification line\nThe line record\u00a0[L] holds the metadata information that applies to its corresponding sub-line [SL] records.\nField #FormatRequiredDescription\n1\n\nFixed value: L\n\n\n\nRecord type identifier\n\n2\n\nNumeric\n\n\n`L` line record number reference within the batch file block it belongs to.\nThe counter starts at 1, and it increments sequentially by one unit.\n3\n\nFixed value: MerchantAccount\n\n\n\nAccount type.\nDefines the type of account the transactions are related to.\n\n4\n\nAlphanumeric\u00a0\n\n\n\nSpecifies the merchant account name.\n\n5\n\nAllowed values:AuthoriseReferralCancelCaptureRefundCancelOrRefund\n\n\n\nProcessing type.\nDefines the type of action that is required for the specified transaction.\n\nIf the column shows ValidationError, then the file shall have the structure of the batch result file (ValidationError) instead.\n\n\n6\n\nAlphanumeric\n\n\n\nA merchant reference, that is, a unique identifier associated to a specific transaction.As for modification requests, the merchant reference value can either:\n\nKeep the same value and refer to the original payment authorisation reference. Or\nTake a new reference value for the modification request in question.\n\n\n7\n\nAlphanumeric\n\n\n\nEchoDataIn this field you can specify any data you may want to be returned with the result file. When this field is populated, its content is returned exactly as is. The\u00a0Adyen payments platform does not use this data.Maximum character length: 80 characters.\n\nModification sub-lines\nThe number and the type of sub-lines that you need to include varies depending on the modification request you are submitting.","type":"page","locale":"en","boost":15,"hierarchy":{"lvl0":"Home","lvl1":"Development resources","lvl2":"Batch processing","lvl3":"Submit transaction batch files through SFTP","lvl4":"Batch request file","lvl5":"Modification request file"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/","lvl1":"https:\/\/docs.adyen.com\/development-resources","lvl2":"https:\/\/docs.adyen.com\/development-resources\/batch-processing","lvl3":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files","lvl4":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file","lvl5":"\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file\/modification-request-file"},"levels":6,"category":"Development Resources","category_color":"green","tags":["Modification","request"]}}