Update Affiliate Sale

Updates an existing affiliate sale that was created via the Public API (website platform). Only sales created through POST /affiliate_sales can be updated. Commission is automatically recalculated if total is updated without specifying commission.

PATCH /affiliate_sales/{id}

cURL

cURL

curl --request PATCH \
  --url https://api.growi.io/api/public/v1/affiliate_sales/{id} \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "total": 123,
  "subtotal": 123,
  "occurred_at": "<string>",
  "due_at": "<string>",
  "customer_email": "[e-mail]",
  "customer_name": "<string>",
  "commission": 123
}
'

200

{
  "data": {
    "id": 1947457,
    "external_id": "ORD-12345",
    "platform": "website",
    "status": "unpaid",
    "occurred_at": "2025-09-30T23:55:29.000Z",
    "total": 9999,
    "commission": 500,
    "currency": "usd"
  }
}

Updates an existing affiliate sale that was created via the Public API. Use this endpoint to modify sale details such as the total amount, commission, status, or customer information.

Only sales created through the public API (POST /affiliate_sales) can be updated with this endpoint. Sales from other platforms (e.g., Shopify) cannot be modified via this API.

Important Behavior

• Commission recalculation: If you update total without providing commission, the commission will be automatically recalculated based on campaign rules.
• Audit logging: Every successful update is recorded in an internal audit log for support and debugging purposes.
• Cancelled sales: Sales with status cancelled cannot be updated.

Path Parameters

Parameter	Type	Description	Required
id	Integer	ID of the affiliate sale to update	Yes

Request Body

All fields are optional. Only include the fields you want to update.

Field	Type	Description
total	Integer	Total amount in cents. If provided without commission, commission is recalculated.
subtotal	Integer	Subtotal in cents.
currency	String	Currency code (e.g., usd, eur, gbp).
occurred_at	String	When the sale occurred (ISO 8601 string or Unix timestamp).
due_at	String	When the commission becomes due (ISO 8601 string or Unix timestamp).
customer_email	String	Customer’s email address. Pass null to clear.
customer_name	String	Customer’s name. Pass null to clear.
commission	Integer	Commission amount in cents. Omit to auto-recalculate when total is updated.
status	String	Sale status: unpaid, paid, paid_externally, or cancelled.

Request Example

Update the total and let commission recalculate:

curl -X PATCH "https://api.growi.io/api/public/v1/affiliate_sales/1947458" \
     -H "Authorization: Bearer YOUR_PUBLIC_API_KEY" \
     -H "Content-Type: application/json" \
     -d '{
       "total": 12999
     }'

Update status to paid:

curl -X PATCH "https://api.growi.io/api/public/v1/affiliate_sales/1947458" \
     -H "Authorization: Bearer YOUR_PUBLIC_API_KEY" \
     -H "Content-Type: application/json" \
     -d '{
       "status": "paid"
     }'

Update multiple fields with explicit commission:

curl -X PATCH "https://api.growi.io/api/public/v1/affiliate_sales/1947458" \
     -H "Authorization: Bearer YOUR_PUBLIC_API_KEY" \
     -H "Content-Type: application/json" \
     -d '{
       "total": 15000,
       "commission": 750,
       "customer_email": "[e-mail]"
     }'

Response Example

200 OK - Sale updated successfully:

{
  "data": {
    "id": 1947458,
    "external_id": "ORD-12345",
    "platform": "website",
    "status": "unpaid",
    "occurred_at": "2025-09-30T12:00:00.000Z",
    "total": 12999,
    "commission": 650,
    "currency": "usd"
  }
}

Response Fields

Field	Type	Description
data	Object	The updated affiliate sale object
data.id	Integer	Unique Growi identifier for the sale
data.external_id	String	Your order ID
data.platform	String	Always website for sales updated via this endpoint
data.status	String	Current status: unpaid, paid, paid_externally, cancelled, or refunded
data.occurred_at	String	ISO 8601 timestamp when the sale occurred
data.total	Integer	Total order amount in cents
data.commission	Integer	Commission amount in cents
data.currency	String	Currency code

Error Responses

404 Not Found - Sale does not exist or does not belong to your organization:

{
  "error": "Sale not found"
}

422 Unprocessable Entity - Validation or business rule error:

{
  "error": "Only sales created via the public API (website platform) can be updated."
}

{
  "error": "Cancelled sales cannot be updated."
}

Use Cases

This endpoint is useful for:

• Order Adjustments: Update the total when an order is modified (e.g., partial refund, add-ons)
• Commission Corrections: Override the commission for special cases or promotions
• Status Management: Mark sales as paid or cancelled
• Data Corrections: Fix customer information or sale dates
• Sync with External Systems: Keep Growi in sync when orders are modified in your system

Authorizations

Authorization · string · header · required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

id · integer · required

ID of the affiliate sale to update

Body

application/json

total · integer

Total amount in cents. If provided without commission, commission is recalculated automatically.

subtotal · integer

Subtotal in cents

currency · enum<string>

Currency code

Available options: usd, eur, gbp

occurred_at · string

When the sale occurred (ISO 8601 string or Unix timestamp)

due_at · string

When the commission becomes due (ISO 8601 string or Unix timestamp)

customer_email · string<email> | null

Customer email address

customer_name · string | null

Customer name

commission · integer

Commission amount in cents. Omit to auto-recalculate when total is updated.

status · enum<string>

Sale status

Available options: unpaid, paid, paid_externally, cancelled

Response

200

application/json

Affiliate sale updated successfully

data · object

Show child attributes