> For the complete documentation index, see [llms.txt](https://developer.vario-software.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developer.vario-software.de/api-reference/pos-payment.md).

# Pos Payment

POS-Zahlungen verwalten

## PUT /erp/pos/payment/orders/{externalPaymentId}/status

> Zahlungsstatus aktualisieren

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.29.3"},"tags":[{"name":"PosPayment","description":"POS-Zahlungen verwalten"}],"servers":[{"url":"http://10.102.24.74:32794/api","description":"Generated server url"}],"paths":{"/erp/pos/payment/orders/{externalPaymentId}/status":{"put":{"tags":["PosPayment"],"summary":"Zahlungsstatus aktualisieren","operationId":"updateStatus","parameters":[{"name":"externalPaymentId","in":"path","required":true,"schema":{"type":"string"}},{"name":"status","in":"query","required":true,"schema":{"type":"string","enum":["PENDING","PROCESSING","SUCCESSFUL","CANCELLED","REJECTED"]}},{"name":"errorMessage","in":"query","required":false,"schema":{"type":"string"}}],"responses":{"200":{"description":"OK","content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-pos-PosPaymentOrder"}}}}}}}},"components":{"schemas":{"erp-pos-PosPaymentOrder":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"documentLineRef":{"$ref":"#/components/schemas/erp-document-DocumentLineRef"},"amount":{"type":"number","description":"Betrag der Zahlung"},"currency":{"type":"string","description":"Währung (ISO Alpha-3)"},"paymentMethodRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"paymentBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"externalPaymentId":{"type":"string","description":"Externe Payment-ID vom Backend","maxLength":255,"minLength":0},"externalPaymentStatus":{"type":"string","description":"Status der externen Zahlung","enum":["PENDING","PROCESSING","SUCCESSFUL","CANCELLED","REJECTED"]},"externalPaymentErrorMessage":{"type":"string","description":"Fehlermeldung vom Payment-Backend","maxLength":1000,"minLength":0},"paymentOperation":{"type":"string","description":"Art der Zahlungsoperation","enum":["PAYMENT","CANCEL","REFUND"]},"cancelledExternalPaymentId":{"type":"string","description":"Externe Payment-ID der zu stornierenden Zahlung","maxLength":255,"minLength":0},"posRegisterRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"paymentConsumerRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"ruleResult":{"$ref":"#/components/schemas/unknownservice-unknownmodule-JsonNode"}},"required":["amount"]},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-document-DocumentLineRef":{"description":"Referenz auf eine Documentline","properties":{"id":{"type":"integer","format":"int64","description":"Id der Dokumentzeile"},"documentId":{"type":"integer","format":"int64","description":"Id des Dokuments"},"category":{"type":"string","description":"Dokumenttypen","enum":["CUSTOMER_OFFER","CUSTOMER_ORDER","CUSTOMER_DELIVERY_DOCUMENT","CUSTOMER_INVOICE","CUSTOMER_PROFORMA_INVOICE","CUSTOMER_DELIVERY_INVOICE","CUSTOMER_PROGRESS_INVOICE","CUSTOMER_FINAL_INVOICE","CUSTOMER_PARTIAL_INVOICE","CUSTOMER_INVOICE_CANCELLATION","CUSTOMER_DELIVERY_INVOICE_CANCELLATION","CUSTOMER_PROGRESS_INVOICE_CANCELLATION","CUSTOMER_FINAL_INVOICE_CANCELLATION","CUSTOMER_PARTIAL_INVOICE_CANCELLATION","CUSTOMER_DEPOSIT_INVOICE","CUSTOMER_DEPOSIT_INVOICE_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION","SUPPLIER_PRICE_REQUEST","SUPPLIER_ORDER","SUPPLIER_DELIVERY_DOCUMENT","SUPPLIER_INVOICE","SUPPLIER_DELIVERY_INVOICE","SUPPLIER_CREDIT_NOTE_WITH_STOCK","SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK","SUPPLIER_DEPOSIT_INVOICE","SUPPLIER_PROGRESS_INVOICE","SUPPLIER_PARTIAL_INVOICE","SUPPLIER_FINAL_INVOICE","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","SUPPLIER_COMMISSION_CREDIT_NOTE","SUPPLIER_COMMISSION_CREDIT_NOTE_CANCELLATION","CUSTOMER_SUBSCRIPTION_CONTRACT","POS_CASH_JOURNAL_OPENING","POS_CASH_RECEIPT","POS_RETURN_CASH_RECEIPT","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_CASH_JOURNAL_WITHDRAWAL","POS_CASH_JOURNAL_CLOSING","FABRICATION_ORDER"]},"documentType":{"type":"string","description":"Belegart"},"documentState":{"type":"string","description":"Belegstatus"},"number":{"type":"string","description":"Belegnummer"},"articleNumber":{"type":"string","description":"Artikelnummer"},"position":{"type":"integer","format":"int32","description":"Positions-Nummer"},"name":{"type":"string","description":"Artikelbezeichnung","maxLength":2147483647,"minLength":0},"quantity":{"type":"number","description":"quantity"},"price":{"type":"number","description":"price per quantity [GROSS, NET]"},"displayName":{"type":"string","description":"Kurzbezeichnung des Kunden"}},"required":["id"]},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"unknownservice-unknownmodule-JsonNode":{"description":"Search-Dialog"}}}}
```

## GET /erp/pos/payment/orders/{externalPaymentId}

> Zahlung anhand der externen Payment-ID abrufen

```json
{"openapi":"3.1.0","info":{"title":"OpenAPI definition","version":"2026.29.3"},"tags":[{"name":"PosPayment","description":"POS-Zahlungen verwalten"}],"servers":[{"url":"http://10.102.24.74:32794/api","description":"Generated server url"}],"paths":{"/erp/pos/payment/orders/{externalPaymentId}":{"get":{"tags":["PosPayment"],"summary":"Zahlung anhand der externen Payment-ID abrufen","operationId":"getByExternalPaymentId","parameters":[{"name":"externalPaymentId","in":"path","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"OK","content":{"application/json":{"schema":{"$ref":"#/components/schemas/erp-pos-PosPaymentOrder"}}}}}}}},"components":{"schemas":{"erp-pos-PosPaymentOrder":{"properties":{"version":{"type":"string","description":"Version Identifier for this Object (for PUT)"},"info":{"$ref":"#/components/schemas/core-api-MetaInfo"},"id":{"type":"string","description":"Unique identifier of the Object"},"documentLineRef":{"$ref":"#/components/schemas/erp-document-DocumentLineRef"},"amount":{"type":"number","description":"Betrag der Zahlung"},"currency":{"type":"string","description":"Währung (ISO Alpha-3)"},"paymentMethodRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"paymentBackendRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"externalPaymentId":{"type":"string","description":"Externe Payment-ID vom Backend","maxLength":255,"minLength":0},"externalPaymentStatus":{"type":"string","description":"Status der externen Zahlung","enum":["PENDING","PROCESSING","SUCCESSFUL","CANCELLED","REJECTED"]},"externalPaymentErrorMessage":{"type":"string","description":"Fehlermeldung vom Payment-Backend","maxLength":1000,"minLength":0},"paymentOperation":{"type":"string","description":"Art der Zahlungsoperation","enum":["PAYMENT","CANCEL","REFUND"]},"cancelledExternalPaymentId":{"type":"string","description":"Externe Payment-ID der zu stornierenden Zahlung","maxLength":255,"minLength":0},"posRegisterRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"salesChannelRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"paymentConsumerRef":{"$ref":"#/components/schemas/core-api-ApiObjectReference"},"ruleResult":{"$ref":"#/components/schemas/unknownservice-unknownmodule-JsonNode"}},"required":["amount"]},"core-api-MetaInfo":{"description":"MetaInformations for this Object","properties":{"createdAt":{"type":"string","format":"date-time","description":"Created At Timestamp","readOnly":true},"createdFrom":{"type":"string","description":"TenantUser-Identifier of the creator","readOnly":true},"updatedAt":{"type":"string","format":"date-time","description":"Last Updated AT Timestamp","readOnly":true},"updatedFrom":{"type":"string","description":"TenantUser-Identifier of most recent updater","readOnly":true}}},"erp-document-DocumentLineRef":{"description":"Referenz auf eine Documentline","properties":{"id":{"type":"integer","format":"int64","description":"Id der Dokumentzeile"},"documentId":{"type":"integer","format":"int64","description":"Id des Dokuments"},"category":{"type":"string","description":"Dokumenttypen","enum":["CUSTOMER_OFFER","CUSTOMER_ORDER","CUSTOMER_DELIVERY_DOCUMENT","CUSTOMER_INVOICE","CUSTOMER_PROFORMA_INVOICE","CUSTOMER_DELIVERY_INVOICE","CUSTOMER_PROGRESS_INVOICE","CUSTOMER_FINAL_INVOICE","CUSTOMER_PARTIAL_INVOICE","CUSTOMER_INVOICE_CANCELLATION","CUSTOMER_DELIVERY_INVOICE_CANCELLATION","CUSTOMER_PROGRESS_INVOICE_CANCELLATION","CUSTOMER_FINAL_INVOICE_CANCELLATION","CUSTOMER_PARTIAL_INVOICE_CANCELLATION","CUSTOMER_DEPOSIT_INVOICE","CUSTOMER_DEPOSIT_INVOICE_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK","CUSTOMER_CREDIT_NOTE_WITHOUT_STOCK_CANCELLATION","CUSTOMER_CREDIT_NOTE_WITH_STOCK_CANCELLATION","SUPPLIER_PRICE_REQUEST","SUPPLIER_ORDER","SUPPLIER_DELIVERY_DOCUMENT","SUPPLIER_INVOICE","SUPPLIER_DELIVERY_INVOICE","SUPPLIER_CREDIT_NOTE_WITH_STOCK","SUPPLIER_CREDIT_NOTE_WITHOUT_STOCK","SUPPLIER_DEPOSIT_INVOICE","SUPPLIER_PROGRESS_INVOICE","SUPPLIER_PARTIAL_INVOICE","SUPPLIER_FINAL_INVOICE","COMMISSION_SETTLEMENT","COMMISSION_SETTLEMENT_CANCELLATION","SUPPLIER_COMMISSION_CREDIT_NOTE","SUPPLIER_COMMISSION_CREDIT_NOTE_CANCELLATION","CUSTOMER_SUBSCRIPTION_CONTRACT","POS_CASH_JOURNAL_OPENING","POS_CASH_RECEIPT","POS_RETURN_CASH_RECEIPT","POS_CASH_JOURNAL_DEPOSIT","POS_CASH_JOURNAL_EXPENSE","POS_CASH_JOURNAL_WITHDRAWAL","POS_CASH_JOURNAL_CLOSING","FABRICATION_ORDER"]},"documentType":{"type":"string","description":"Belegart"},"documentState":{"type":"string","description":"Belegstatus"},"number":{"type":"string","description":"Belegnummer"},"articleNumber":{"type":"string","description":"Artikelnummer"},"position":{"type":"integer","format":"int32","description":"Positions-Nummer"},"name":{"type":"string","description":"Artikelbezeichnung","maxLength":2147483647,"minLength":0},"quantity":{"type":"number","description":"quantity"},"price":{"type":"number","description":"price per quantity [GROSS, NET]"},"displayName":{"type":"string","description":"Kurzbezeichnung des Kunden"}},"required":["id"]},"core-api-ApiObjectReference":{"description":"Related account","properties":{"id":{"type":"string","description":"Identifier"},"label":{"type":"string","description":"a label","readOnly":true},"description":{"type":"string","description":"a short description","readOnly":true},"active":{"type":"boolean","description":"Activ","readOnly":true}},"required":["id"]},"unknownservice-unknownmodule-JsonNode":{"description":"Search-Dialog"}}}}
```


---

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## Querying This Documentation
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```
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```

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