Online Payments

Order Items

Information about the order items.

Order Items

The orderItems field of the paymentOrder is an array containing information about the items being purchased. It is mandatory for v3.0 and older implementations, but voluntary for payment order v3.1, so feel free to remove it from your requests if you want. If you offer invoice as a payment option, the field is still recommended as it are used for the product details on the customer’s invoice. If they are not present, orderItems will be generated by using the description and amount fields from the paymentOrder.

Request Excerpt 



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"orderItems": [
    {
        "reference": "P1",
        "name": "Product1",
        "type": "PRODUCT",
        "class": "ProductGroup1",
        "itemUrl": "https://example.com/products/123",
        "imageUrl": "https://example.com/product123.jpg",
        "description": "Product 1 description",
        "discountDescription": "Volume discount",
        "quantity": 5,
        "quantityUnit": "pcs",
        "unitPrice": 300,
        "discountPrice": 0,
        "vatPercent": 2500,
        "amount": 1500,
        "vatAmount": 375
    }
]
Field
Type
Required
orderItems array check

The array of items being purchased with the order. Note that authorization orderItems will not be printed on invoices, so lines meant for print must be added in the Capture request. The authorization orderItems will, however, be used in the Merchant Portal when captures or reversals are performed, and might be shown other places later. It is required to use this field to be able to send Capture orderItems. Capture requests should only contain items meant to be captured from the order.

reference string check
A reference that identifies the order item.
name string check
The name of the order item.
type enum check
PRODUCT, SERVICE, SHIPPING_FEE, DISCOUNT, VALUE_CODE, or OTHER. The type of the order item.
class string check
The classification of the order item. Can be used for assigning the order item to a specific product category, such as MobilePhone. Note that class cannot contain spaces and must follow the regex pattern [\w-]*. Swedbank Pay may use this field for statistics.
itemUrl string
The URL to a page that can display the purchased item, such as a product page
imageUrl string
The URL to an image of the order item.
description string
The human readable description of the order item.
discountDescription string
The human readable description of the possible discount.
quantity number check
The 4 decimal precision quantity of order items being purchased.
quantityUnit string check
The unit of the quantity, such as pcs, grams, or similar.
unitPrice integer check
The price per unit of order item, including VAT.
discountPrice integer
If the order item is purchased at a discounted price. This field should contain that price, including VAT.
vatPercent integer check
The percent value of the VAT multiplied by 100, so 25% becomes 2500.
amount integer check

The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.

vatAmount integer check

The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.