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Order Items

The orderItems field of the paymentOrder is an array containing information about the items being purchased. It is no longer mandatory, 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.

        "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
            }
        ]

{% capture table %} {:.table .table-striped .mb-5}

Required Field Type Description
{% icon check %} {% f orderItems %} array {% include fields/order-items.md %}
{% icon check %} {% f reference, 2 %} string A reference that identifies the order item.
{% icon check %} {% f name, 2 %} string The name of the order item.
{% icon check %} {% f type, 2 %} enum PRODUCT, SERVICE, SHIPPING_FEE, DISCOUNT, VALUE_CODE, or OTHER. The type of the order item.
{% icon check %} {% f class, 2 %} string 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.
{% f itemUrl, 2 %} string The URL to a page that can display the purchased item, such as a product page
{% f imageUrl, 2 %} string The URL to an image of the order item.
{% f description, 2 %} string The human readable description of the order item.
{% f discountDescription, 2 %} string The human readable description of the possible discount.
{% icon check %} {% f quantity, 2 %} number The 4 decimal precision quantity of order items being purchased.
{% icon check %} {% f quantityUnit, 2 %} string The unit of the quantity, such as pcs, grams, or similar.
{% icon check %} {% f unitPrice, 2 %} integer The price per unit of order item, including VAT.
{% f discountPrice, 2 %} integer If the order item is purchased at a discounted price. This field should contain that price, including VAT.
{% icon check %} {% f vatPercent, 2 %} integer The percent value of the VAT multiplied by 100, so 25% becomes 2500.
{% icon check %} {% f amount, 2 %} integer {% include fields/amount.md %}
{% icon check %} {% f vatAmount, 2 %} integer {% include fields/vat-amount.md %}
{% endcapture %}
{% include accordion-table.html content=table %}