Refund a Klarna payment

For general information about creating payment requests, see createPaymentRequest.

For specific information about requirements for Klarna payments, see Klarna Payments.

Refunds

To process a refund, create a refund request with the following parameters:

Parameter

Description

Type

 
amount The amount to refund, including taxes.    
orderLine Leave blank for goodwill refunds. For all other refunds, the following values are available/required.

Value

Description

Type

Mandatory

description

Description of an item.

String (255)

Yes

itemId

The item identification.

Each itemId must be unique within an order.

String (100)

Yes

quantity

The quantity of the item. The value must be greater than zero.

Decimal

Yes

unitPrice

The unit price, excluding sales tax. The value must be greater than zero, unless the optional goodsType parameter is set to handling, in which case the field can be used to provide a discount.

Decimal

Yes

taxPercent

This is the tax percentage of the unit price.

Send both the taxPercent and taxAmount parameters in the method call. If you provide only one, the other is inferred, and rounding errors may occur. The taxAmount is used for the calculation, and taxPercent is printed on the invoice.

Decimal

No

taxAmount

This is the total tax on an order line, before any discounts are applied. It is recommended to use taxAmount if possible. If you provide both taxPercent and taxAmount, the amount takes precedence.

Send both the taxPercent and taxAmount parameters in the method call. If you provide only one of the taxPercent and taxAmount parameters, the other parameter is inferred, and rounding errors may occur.
The taxAmount is used for the calculation, and taxPercent is printed on the invoice.

Decimal

Yes

unitCode

The relevant measurement unit for the order line. For example, kg.

String (50)

 

discount

The order line's discount in percent.

Decimal

 

goodsType

The goods type of the order line - shipment| handling| item| digital| discount| gift_card| info| physical| sales_tax

 

Yes

imageUrl

The full URL of the icon for the item

String (255)

 

productUrlThe full URL for the description of the itemString (255) 
   
reconciliation_identifier

This is the sales reconciliation identifier, used in the reconciliation CSV files you can download from the Merchant Interface, or by using the getCustomReport method. For more information, see getCustomReport.

String{0,100}