General
Introduction
Important: KlarnaKP is Processing. If you are looking for our collecting solution, please look at Klarna.
Klarna provides the option for customers to pay after delivery in one time. The concept includes a customer risk check before the financial risk is transferred to Klarna. By transferring the financial risk to Klarna the merchant is eliminating the order related financial risk. To start the collection process Klarna needs to be informed on dispatch.
The general flow of a Klarna payment is asd follows. After the shopping cycle the webshop redirects the consumer to the checkout. In this checkout Klarna can be chosen and the check for using Klarna will be done at confirming the order. After the check comes back with an OK, the order can be shipped, while the payment will be handled with Klarna. This cycle is called the Reserve / Authorize. When the order is ready to be shipped, the invoice will be generated and the announcement of the (partial) shipment can be send to Buckaroo. This cycle is called the Activate / Capture. Multiple captures are possible when the order will be send in multiple shipments. This creates an invoice per shipment. When (part) of the shipment is send back to the merchant, a part of the value of the return can be refunded. The payout of Klarna and the consumer collection will be corrected to meet the total value of the shopped goods.
Servicecodes and actions
The Klarna service uses the servicecode: klarnakp
The Klarna service supports the following actions and can be used with Channel "Web":
Transaction requests: Pay, Refund. These requests are to be sent to https://testcheckout.buckaroo.nl/json/Transaction (for tests) or https://checkout.buckaroo.nl/json/Transaction (for live)
Data requests: Reserve, CancelReservation, UpdateReservation. These requests are to be sent to https://testcheckout.buckaroo.nl/json/DataRequest (for tests) or https://checkout.buckaroo.nl/json/DataRequest (for live).
Autocapture
Buckaroo can automatically perform an immediate full capture on a requested Reservation if the Autocapture is activated in the merchant's account. This can be done by request at Buckaroo Frontoffice and will only be activated if the merchant has an approval for this with Klarna.
Reserve
Start an order by performing a Reserve request. When approved by Klarna, a reservation will be created for the specified products. For this call, the AmounDebit parameter can be left out (but do specify the currency). A discount should be specified as an article, with a negative ArticlePrice. Lastly, B2B orders are not supported..
Request
JSON gateway request
|
ClientIP
string
|
Required
IP-address of the customer, in the following format: "ClientIP": { "Type": 0, "Address": "0.0.0.0" }, where type 0 = IPv4 and type 1 = IPv6. Note: this is a basic parameter. |
|
ArticleTitle
string
|
Required
Name of article |
|
ArticleNumber
string
|
Required
Number by which the article is identified |
|
ArticleType
string
|
Whether the article is a product or a discount (value = General), a shipping fee (value = ShipmentFee) or a fee for the chosen payment method (value = HandlingFee). This parameter is not required but can be used to place the products in the right order on the invoice that Klarna sends. |
|
ArticlePrice
decimal
|
Required
Price per article (including VAT) |
|
ArticleQuantity
integer
|
Required
Number of articles |
|
ArticleVat
decimal
|
Required
VAT percentage of article |
|
BillingCareOf
string
|
Person/company receiving the invoice on behalf of billed person |
|
BillingCellPhoneNumber
string
|
Billing cell phone number. It is required to sent in at least 1 billing phone number; either BillingCellPhoneNumber or BillingPhoneNumber. |
|
BillingCity
string
|
Required
Billing city |
|
BillingCompanyName
string
|
Billing company name |
|
BillingCountry
string
|
Required
Billing country. Possible values: NL (Netherlands), DE (Germany) or AT (Austria). |
|
BillingEmail
string
|
Required
Billing email address |
|
BillingFirstName
string
|
Required
Billing first name |
|
BillingLastName
string
|
Billing last name |
|
BillingHouseNumber
string
|
Required
Billing house number |
|
BillingHouseNumberSuffix
string
|
Billing house number suffix (NL) |
|
BillingPhoneNumber
string
|
Billing phone number. It is required to sent in at least 1 billing phone number; either BillingCellPhoneNumber or BillingPhoneNumber. |
|
BillingPostalCode
string
|
Billing postal code |
|
BillingStreet
string
|
Required
Billing street |
|
Gender
integer
|
Required
The gender of the customer. 1=Male, 2=Female. |
|
OperatingCountry
string
|
Required
Country where your sales will be. Possible values: NL (Netherlands), DE (Germany) or AT (Austria). It must be the same as BillingCountry. |
|
Pno
date
|
Required
Consumer’s birth date. Use the following format: DDMMYYYY |
|
ShippingSameAsBilling
boolean
|
Required
Specifies whether the billing address is the same as the shipping address |
|
ShippingCareOf
string
|
Person/company receiving the shipment on behalf of the shipping recipient |
|
ShippingCellPhoneNumber
string
|
Shipping cell phone number. If Shipping address is provided, then it is required to sent in at least 1 shipping phone number; either ShippingCellPhoneNumber or ShippingPhoneNumber. |
|
ShippingCity
string
|
Shipping city |
|
ShippingCompany
string
|
Shipping company name |
|
ShippingCountry
string
|
Shipping country code. It should be the same as Billing country. |
|
ShippingEmail
string
|
Shipping email address |
|
ShippingFirstName
string
|
Shipping first name. It should be the same as Billing first name |
|
ShippingLastName
string
|
Shipping last name. It should be the same as Billing last name |
|
ShippingHouseNumber
string
|
Shipping house number |
|
ShippingHouseNumberSuffix
string
|
Shipping house number suffix |
|
ShippingPhoneNumber
string
|
Shipping phone number. If Shipping address is provided, then it is required to sent in at least 1 shipping phone number; either ShippingCellPhoneNumber or ShippingPhoneNumber. |
|
ShippingPostalCode
string
|
Shipping postal code |
|
ShippingStreet
string
|
Shipping street |
JSON
{
"Currency": "EUR",
"Invoice": "testinvoice 1234zh",
"ClientIP": {
"Type": 0,
"Address": "0.0.0.0"
},
"Services": {
"ServiceList": [
{
"Name": "klarnakp",
"Action": "Reserve",
"Parameters": [
{
"Name": "ArticleTitle",
"GroupType": "Article",
"GroupID": "1",
"Value": "Blue Toy Car"
},
{
"Name": "ArticleNumber",
"GroupType": "Article",
"GroupID": "1",
"Value": "12345"
},
{
"Name": "ArticleType",
"GroupType": "Article",
"GroupID": "1",
"Value": "General"
},
{
"Name": "ArticleQuantity",
"GroupType": "Article",
"GroupID": "1",
"Value": "1"
},
{
"Name": "ArticlePrice",
"GroupType": "Article",
"GroupID": "1",
"Value": "10.00"
},
{
"Name": "ArticleVat",
"GroupType": "Article",
"GroupID": "1",
"Value": "19"
},
{
"Name": "ArticleTitle",
"GroupType": "Article",
"GroupID": "2",
"Value": "Yellow Toy Train"
},
{
"Name": "ArticleNumber",
"GroupType": "Article",
"GroupID": "2",
"Value": "123456"
},
{
"Name": "ArticleType",
"GroupType": "Article",
"GroupID": "2",
"Value": "General"
},
{
"Name": "ArticleQuantity",
"GroupType": "Article",
"GroupID": "2",
"Value": "1"
},
{
"Name": "ArticlePrice",
"GroupType": "Article",
"GroupID": "2",
"Value": "5.00"
},
{
"Name": "ArticleVat",
"GroupType": "Article",
"GroupID": "2",
"Value": "19"
},
{
"Name": "ArticleTitle",
"GroupType": "Article",
"GroupID": "3",
"Value": "Discount"
},
{
"Name": "ArticleNumber",
"GroupType": "Article",
"GroupID": "3",
"Value": "1234567"
},
{
"Name": "ArticleQuantity",
"GroupType": "Article",
"GroupID": "3",
"Value": "1"
},
{
"Name": "ArticlePrice",
"GroupType": "Article",
"GroupID": "3",
"Value": "-1.00"
},
{
"Name": "ArticleVat",
"GroupType": "Article",
"GroupID": "3",
"Value": "0"
},
{
"Name": "BillingFirstName",
"Value": "Testperson-nl"
},
{
"Name": "BillingLastName",
"Value": "Approved"
},
{
"Name": "BillingStreet",
"Value": "Neherkade"
},
{
"Name": "BillingHouseNumber",
"Value": "1"
},
{
"Name": "BillingPostalCode",
"Value": "2521VA"
},
{
"Name": "BillingCity",
"Value": "Gravenhage"
},
{
"Name": "BillingCountry",
"Value": "NL"
},
{
"Name": "BillingCellPhoneNumber",
"Value": "0612345678"
},
{
"Name": "BillingEmail",
"Value": "youremail@example.nl"
},
{
"Name": "ShippingFirstName",
"Value": "Testperson-nl"
},
{
"Name": "ShippingLastName",
"Value": "Approved"
},
{
"Name": "ShippingStreet",
"Value": "Neherkade"
},
{
"Name": "ShippingHouseNumber",
"Value": "2"
},
{
"Name": "ShippingPostalCode",
"Value": "2521VA"
},
{
"Name": "ShippingCity",
"Value": "Gravenhage"
},
{
"Name": "ShippingCountry",
"Value": "NL"
},
{
"Name": "ShippingPhoneNumber",
"Value": "0698765432"
},
{
"Name": "ShippingEmail",
"Value": "youremail@example.nl"
},
{
"Name": "Gender",
"Value": "1"
},
{
"Name": "OperatingCountry",
"Value": "NL"
},
{
"Name": "Pno",
"Value": "10071970"
},
{
"Name": "ShippingSameAsBilling",
"Value": "false"
}
]
}
]
}
}Response 200 Status: Ok 400 Status: Access denied 500 Status: Bad request
JSON gateway response
If the request has a valid structure and a valid signature, a transaction will be created in the Payment Engine and a gateway response will be returned. In this case, the response will return a pending status and an additional action is required before the transaction can be completed; the customer needs to be redirected to the payment environment through the returned RedirectURL.
JSON
{
"Key": "49EF793FC7AC404EABC4F57A32F5F08D",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: Redirect to KlarnaKp"
},
"DateTime": "2019-12-03T14:48:27"
},
"RequiredAction": {
"RedirectURL": "https://checkout.buckaroo.nl/html/redirect.ashx?r=3D349C783491413EBAF06660932EF0BF",
"RequestedInformation": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "KlarnaKp",
"IsTest": true,
"ConsumerMessage": null
}Push
JSON push response
When the customer has successfully completed the transaction and returned to the merchant environment, Buckaroo will update the transaction status to success. This status update will be pushed to the push URL provided by the merchant.
|
ReservationNumber
string
|
Klarna reservation number. This number is required for the Pay call. |
JSON
{
"DataRequest": {
"Key": "49EF793FC7AC404EABC4F57A32F5F08D",
"Invoice": "testinvoice 1234zh",
"ServiceCode": "klarnakp",
"ActionCode": "Reserve",
"Status": {
"Code": {
"Code": 190,
"Description": "Transaction successfully processed"
},
"SubCode": null,
"DateTime": "2017-09-22T09:13:49+02:00"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 0.0,
"Services": [
{
"Name": "klarnakp",
"Action": null,
"Parameters": [
{
"Name": "ReservationNumber",
"Value": "2379012xxx"
}
],
"VersionAsProperty": 1
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 0,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}CancelReservation
In case of a reservation, the requested amount will be reserved from the customer’s account. This reservation will have to be activated (the amount will be captured): the amount will be deducted from the customer’s account or canceled. Both full- and partial activations are possible. When an accepted reservation will not be shipped this should be cancel to clear the reserved amount of the consumer. This can also be used to cancel the remaining part in case of partial shipment that cannot be shipped.
Request
JSON gateway request
|
ReservationNumber
string
|
Required
Klarna reservation number |
JSON
{
"Currency": "EUR",
"Invoice": "testinvoice 123",
"Services": {
"ServiceList": [
{
"Name": "klarnakp",
"Action": "CancelReservation",
"Parameters": [
{
"Name": "ReservationNumber",
"Value": "xxxxxxxxx"
}
]
}
]
}
}Response 200 Status: Ok 400 Status: Access denied 500 Status: Bad request
JSON gateway response
This response has no service specific parameters
JSON
{
"Key": "E3901DFE6C574081BDE223764C39XXXX",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-01T12:13:20"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "klarnakp",
"IsTest": true,
"ConsumerMessage": null
}Push
JSON Push response
This response has no service specific parameters
JSON
{
"DataRequest": {
"Key": "E3901DFE6C574081BDE223764C39XXXX",
"Invoice": "testinvoice 123",
"ServiceCode": "klarnakp",
"ActionCode": "CancelReservation",
"Status": {
"Code": {
"Code": 190,
"Description": "Transaction successfully processed"
},
"SubCode": null,
"DateTime": "2017-08-01T12:13:20+02:00"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 0,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 0,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}UpdateReservation
If a reservation needs to be changed, it is possible to do this via an UpdateReservation request. When updating the products in the reservation, please note that it is only possible to do an updatereservation for the same amount that is reserved or a lower amount. When updating the address information of the customer, please note that this results in Klarna doing a risk check again, with the possibility of being declined.
Request
JSON gateway request
|
ArticleNumber
string
|
Number by which the article is identified |
|
ArticleTitle
string
|
Required
Name of article |
|
ArticleType
string
|
Whether the article is a product or a discount (value = General), a shipping fee (value = ShipmentFee) or a fee for the chosen payment method (value = HandlingFee). This parameter is not required but can be used to place the products in the right order on the invoice that Klarna sends. |
|
ArticlePrice
decimal
|
Price per article (including VAT) |
|
ArticleQuantity
integer
|
Number of articles |
|
ArticleVat
decimal
|
VAT percentage of article |
|
BillingCareOf
string
|
Person/company receiving the invoice on behalf of billed person |
|
BillingCellPhoneNumber
integer
|
Billing cell phone number |
|
BillingCity
string
|
Billing city |
|
BillingCompanyName
string
|
Billing company name |
|
BillingCountry
string
|
Billing country |
|
BillingEmail
string
|
Billing email address |
|
BillingFirstName
string
|
Billing first name |
|
BillingLastName
string
|
Billing last name |
|
BillingHouseNumber
string
|
Billing house number |
|
BillingHouseNumberSuffix
string
|
Billing house number suffix |
|
BillingPhoneNumber
string
|
Billing phone number (Need minimal phone or mobile) |
|
BillingPostalCode
string
|
Billing postal code |
|
BillingStreet
string
|
Billing street |
|
ReservationNumber
string
|
Required
Klarna reservation number |
|
ShippingCareOf
string
|
Person/company receiving the shipment on behalf of the shipping recipient |
|
ShippingCellPhoneNumber
string
|
Shipping cell phone number. If Shipping address is provided, then it is required to sent in at least 1 shipping phone number; either ShippingCellPhoneNumber or ShippingPhoneNumber. |
|
ShippingCity
string
|
Shipping city |
|
ShippingCompany
string
|
Shipping company name |
|
ShippingCountry
string
|
Shipping country. Should be the same as Billing country |
|
ShippingEmail
string
|
Shipping email address |
|
ShippingFirstName
string
|
Shipping first name. Should be the same as Billing first name |
|
ShippingLastName
string
|
Shipping last name. Should be the same as Billing last name |
|
ShippingHouseNumber
string
|
Shipping house number |
|
ShippingHouseNumberSuffix
string
|
Shipping house number suffix |
|
ShippingPhoneNumber
string
|
Shipping phone number. If Shipping address is provided, then it is required to sent in at least 1 shipping phone number; either ShippingCellPhoneNumber or ShippingPhoneNumber. |
|
ShippingPostalCode
string
|
Shipping postal code |
|
ShippingSameAsBilling
boolean
|
Specifies whether the billing address is the same as the shipping address |
|
ShippingStreet
string
|
Shipping street |
JSON
{
"Currency": "EUR",
"Invoice": "testinvoice 1234",
"Services": {
"ServiceList": [
{
"Name": "klarnakp",
"Action": "UpdateReservation",
"Parameters": [
{
"Name": "ArticleTitle",
"GroupType": "Article",
"GroupID": "1",
"Value": "Blue Toy Car"
},
{
"Name": "ArticleNumber",
"GroupType": "Article",
"GroupID": "1",
"Value": "12345"
},
{
"Name": "ArticleType",
"GroupType": "Article",
"GroupID": "1",
"Value": "General"
},
{
"Name": "ArticleQuantity",
"GroupType": "Article",
"GroupID": "1",
"Value": "1"
},
{
"Name": "ArticlePrice",
"GroupType": "Article",
"GroupID": "1",
"Value": "10.00"
},
{
"Name": "ArticleVat",
"GroupType": "Article",
"GroupID": "1",
"Value": "19"
},
{
"Name": "BillingFirstName",
"Value": "Testperson-nl"
},
{
"Name": "BillingLastName",
"Value": "Approved"
},
{
"Name": "BillingStreet",
"Value": "Neherkade"
},
{
"Name": "BillingHouseNumber",
"Value": "1"
},
{
"Name": "BillingPostalCode",
"Value": "2521VA"
},
{
"Name": "BillingCity",
"Value": "Gravenhage"
},
{
"Name": "BillingCountry",
"Value": "NL"
},
{
"Name": "BillingCellPhoneNumber",
"Value": "0612345678"
},
{
"Name": "BillingEmail",
"Value": "your@email.nl"
},
{
"Name": "ReservationNumber",
"Value": "xxxxxxx"
},
{
"Name": "ShippingSameAsBilling",
"Value": "true"
}
]
}
]
}
}Response 200 Status: Ok 400 Status: Access denied 500 Status: Bad request
JSON gateway response
JSON
{
"Key": "AE5CE6004711494C81741182E14Bxxxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-14T15:06:39"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "klarnakp",
"IsTest": true,
"ConsumerMessage": null
}Push
JSON push response
JSON
{
"DataRequest": {
"Key": "AE5CE6004711494C81741182E14Bxxxx",
"Invoice": "testinvoice 1234",
"ServiceCode": "klarnakp",
"ActionCode": "UpdateReservation",
"Status": {
"Code": {
"Code": 190,
"Description": "Transaction successfully processed"
},
"SubCode": null,
"DateTime": "2017-08-14T15:06:39+02:00"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 0,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 0,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": null
}
}Pay
When a reservation is accepted, the merchant can send the product to the customer and do an activation of the reservation. The shipment needs to be within 14 days from the reservation date (unless otherwise agreed upon with Klarna). When an order is shipped outside the reservation period and the consumer has not paid during the full collection period, Klarna has the option to revoke the payout to the merchant.
Request
JSON gateway request
|
ReservationNumber
string
|
Required
Klarna reservation number |
|
ArticleNumber
string
|
Article number as sent in the Reserve request (only required for partial payments) |
|
ArticleQuantity
string
|
The number of articles (only required for partial payments) |
JSON
{
"Currency": "EUR",
"AmountDebit": 10,
"Invoice": "testinvoice 123",
"Services": {
"ServiceList": [
{
"Name": "klarnakp",
"Action": "Pay",
"Parameters": [
{
"Name": "ArticleNumber",
"GroupType": "Article",
"GroupID": "1",
"Value": "12345"
},
{
"Name": "ArticleQuantity",
"GroupType": "Article",
"GroupID": "1",
"Value": "1"
},
{
"Name": "ReservationNumber",
"Value": "2377577xxx"
}
]
}
]
}
}Response 200 Status: Ok 400 Status: Access denied 500 Status: Bad request
JSON gateway response
This response has no service specific parameters
|
InvoiceNumber
string
|
Invoice number of Klarna to this shipment |
JSON
{
"Key": "CC344AF79CB14DFE96392D083E06xxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-14T16:39:08"
},
"RequiredAction": null,
"Services": [
{
"Name": "klarnakp",
"Action": null,
"Parameters": [
{
"Name": "InvoiceNumber",
"Value": "4170859107094xxxx"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testinvoice 123",
"ServiceCode": "klarnakp",
"IsTest": true,
"Currency": "EUR",
"AmountDebit": 10,
"TransactionType": "C700",
"MutationType": 1,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "198B430A761A4BEE93A280EC128Bxxxx"
}Push
JSON push response
This response has no service specific parameters
|
InvoiceNumber
string
|
Invoice number of Klarna to this shipment |
JSON
{
"Transaction": {
"Key": "CC344AF79CB14DFE96392D083E06xxxx",
"Invoice": "testinvoice 123",
"ServiceCode": "klarnakp",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-14T16:39:08"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 10,
"TransactionType": "C700",
"Services": [
{
"Name": "klarnakp",
"Action": null,
"Parameters": [
{
"Name": "InvoiceNumber",
"Value": "4170859107094xxxx"
}
],
"VersionAsProperty": 1
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": null,
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "198B430A761A4BEE93A280EC128Bxxxx"
}
}Refund
After a successful payment, a refund action can be performed. Please keep in mind to use the parameter Amount_Credit to specify the refund amount and Originaltransaction to refer to the payment transaction.
Request
JSON gateway request
JSON
{
"Currency": "EUR",
"AmountCredit": 1.45,
"Invoice": "100004441",
"OriginalTransactionKey": "FC693CDE6C4D447094E37633BA8Bxxxx",
"Services": {
"ServiceList": [
{
"Name": "klarnakp",
"Action": "Refund"
}
]
}
}Response 200 Status: Ok 400 Status: Access denied 500 Status: Bad request
JSON gateway response
JSON
{
"Key": "10C63E926E724A4E8FF53246951Exxxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-14T17:15:33"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "100004441",
"ServiceCode": "klarnakp",
"IsTest": true,
"Currency": "EUR",
"AmountCredit": 1.45,
"TransactionType": "C701",
"MutationType": 1,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "FC693CDE6C4D447094E37633BA8Bxxxx"
}
],
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "608987C866A3462FA5AB550C290Axxxx"
}Push
JSON push response
JSON
{
"Transaction": {
"Key": "10C63E926E724A4E8FF53246951Exxxx",
"Invoice": "100004441",
"ServiceCode": "klarnakp",
"Status": {
"Code": {
"Code": 190,
"Description": "Succes"
},
"SubCode": {
"Code": "S001",
"Description": "Transactie succesvol uitgevoerd"
},
"DateTime": "2017-08-14T17:15:33+02:00"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountCredit": 1.45,
"TransactionType": "C701",
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": [
{
"RelationType": "refund",
"RelatedTransactionKey": "FC693CDE6C4D447094E37633BA8Bxxxx"
}
],
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": false,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "608987C866A3462FA5AB550C290Axxxx"
}
}