Verifone · Schema
Klarna Initiate Payment Request
klarnaPaymentInitiationRequest from Verifone eCommerce API
PaymentsPOSTerminal ManagementeCommerceFinTechPayment ProcessingOmnichannel
Properties
| Name | Type | Description |
|---|---|---|
| entity_id | string | The identifier of merchant entity you want to process the transaction request with. Entity Id can be located on the organization level as Organization ID (Administration > Organizations > [Organizatio |
| amount | integer | Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide |
| tax_amount | integer | Tax Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. |
| redirect_url | string | Checkout Redirect URL which will be used by Klarna on Payment Completion. |
| capture_now | boolean | Whether auto-capture or not. Setting the value to 'false' will only authorize the transaction. |
| customer | string | The ID of a customer. |
| customer_ip | object | The IP Address of the customer where the transaction was initiated. |
| dynamic_descriptor | string | A short [descriptor](https://en.wikipedia.org/wiki/Billing_descriptor) to be shown on bank statement of the customer. Please refer to the integration guide for the format requirements. |
| merchant_reference | string | A reference specified by the merchant to identify the transaction. |
| shipping_information | object | |
| line_items | array | The array of items being purchased. |
| user_agent | string | The full user agent string of the device the customer used to submit the transaction. |
| sales_description | string | A reference used by the merchant to typically capture a description of the service provided. It could then be used by the merchant to help locate transactions. One could envision a situation where a m |
| currency_code | string | Three-letter ISO 4217 alphabetical currency code. e.g. EUR. Values correspond to [ISO 4217](https://wikipedia.org/wiki/ISO_4217). Please note that Klarna only supports EURO (EUR), Norwegian krone (NOK |
| locale | object |
JSON Schema
{
"$schema": "http://json-schema.org/draft-07/schema#",
"$id": "https://raw.githubusercontent.com/api-evangelist/verifone/refs/heads/main/json-schema/ecommerce-api-klarnapaymentinitiationrequest.json",
"title": "Klarna Initiate Payment Request",
"description": "klarnaPaymentInitiationRequest from Verifone eCommerce API",
"required": [
"amount",
"currency_code",
"customer",
"entity_id",
"line_items",
"locale",
"purchase_country",
"redirect_url"
],
"type": "object",
"properties": {
"entity_id": {
"type": "string",
"description": "The identifier of merchant entity you want to process the transaction request with. Entity Id can be located on the organization level as Organization ID (Administration > Organizations > [Organization] > Organisation ID value)",
"format": "uuid-flexible"
},
"amount": {
"type": "integer",
"description": "Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details. For Account Verification transactions, provide 0 as value for this field."
},
"tax_amount": {
"type": "integer",
"description": "Tax Amount is charged without a decimal place e.g. $1.5 = 150. Currencies can have different decimals/exponentials, see Currencies Section for more details."
},
"redirect_url": {
"maxLength": 2048,
"type": "string",
"description": "Checkout Redirect URL which will be used by Klarna on Payment Completion."
},
"capture_now": {
"type": "boolean",
"description": "Whether auto-capture or not. Setting the value to 'false' will only authorize the transaction.",
"default": true
},
"customer": {
"type": "string",
"description": "The ID of a customer.",
"format": "uuid-flexible",
"title": "Customer ID"
},
"customer_ip": {
"description": "The IP Address of the customer where the transaction was initiated.",
"maxLength": 15,
"oneOf": [
{
"type": "string",
"format": "ipv4"
},
{
"type": "string",
"format": "ipv6"
}
]
},
"dynamic_descriptor": {
"maxLength": 25,
"type": "string",
"description": "A short [descriptor](https://en.wikipedia.org/wiki/Billing_descriptor) to be shown on bank statement of the customer. Please refer to the integration guide for the format requirements."
},
"merchant_reference": {
"type": "string",
"description": "A reference specified by the merchant to identify the transaction.",
"maxLength": 50
},
"shipping_information": {
"allOf": [
{
"$ref": "#/components/schemas/ShippingInformationDto"
}
]
},
"line_items": {
"type": "array",
"description": "The array of items being purchased.",
"items": {
"$ref": "#/components/schemas/LineItem"
}
},
"user_agent": {
"type": "string",
"description": "The full user agent string of the device the customer used to submit the transaction.",
"maxLength": 256
},
"sales_description": {
"type": "string",
"description": "A reference used by the merchant to typically capture a description of the service provided. It could then be used by the merchant to help locate transactions. One could envision a situation where a merchant is trying to locate a transaction/ receipt but in speaking with the customer, the only (or at least a predominant) detail is what service was rendered",
"maxLength": 200
},
"currency_code": {
"type": "string",
"description": "Three-letter ISO 4217 alphabetical currency code. e.g. EUR. Values correspond\nto [ISO 4217](https://wikipedia.org/wiki/ISO_4217).\n\nPlease note that Klarna only supports EURO (EUR), Norwegian krone (NOK) , Swedish krona (SEK) and Danish krone (DKK).",
"enum": [
"EUR",
"NOK",
"SEK",
"DKK"
]
},
"locale": {
"$ref": "#/components/schemas/Locale"
}
}
}