Datastring Parameters

The order item reference is usually the SKU (stock keeping unit) of the product.

For convinicence in the case of refunds or modifications towards placed orders, the reference should be unique for each variation of a product item (sizes, colours etc.)

Define the name of the product.

Quantity of the specific product in the order. The value '1' will be intepreted as '1'.

Indicate the defined unit of measurement for the product.
examples: pcs, kg, liter, lbs, meters etc.

Indicate the VAT rate of the product. The value '2500' is intepreted as 25%. The parameter value must be included in your request for the VAT to be displayed correctly in Easy administration. Please note that we do not validate that the tax calculation is correct. 'taxRate' support a value larger or equal to 0.

This is the total VAT amount for the order line. '10000' is interpreted as '100.00'. The parameter value must be included in your request for the VAT to be displayed correctly in Easy administration. Please note that we do not validate that the tax calculation is correct.

Order line total amount including VAT. '10000' is interpeted as '100.00'. This is the order line parameter we validate when verifying that the total amount for the order is correct.

Order line total amount excluding VAT. '10000' is interpeted as '100.00'.

Total amount for the order including VAT. Please note that the order amount must match the sum of all 'grossTotalAmount' parameters in order. '10000' is interpeted as '100.00'.

Currency of the amount. Use the 3-letter (ISO-4217 code.)
Currently supported currencies: NOK, SEK, DKK & EUR

Maximum 27 characters for Invoice Payments. Order ID which will be visible in Easy administration.

This is the URL where the checkout is located at, and where we will send the user after they have performed a 3-D Secure verification.

Example: https://mydomain.com/checkout

The domain will be validated when the checkout is initialized. The host in the parameter value must match the host where the checkout is initialized.

Read more about the checkout integration in our integration guide.

This is the URL where the terms and conditions should be located at. The link will be visible in the checkout.

Example: https://mydomain.com/terms

To specify the shipping countries, the merchant can extend the operation for creating payment with the following input.

Example:

"ShippingCountries" : [{"countryCode":"SSS"},{"countryCode":"SWE"}] 

{
    "errors": {
        "checkout.ShippingCountries": [
            "[SSS] as shipping country not supported "
        ]
    }
}

This option is used to enable B2B and B2C functionality in the checkout. The example shows how to enable B2B and have B2C be shown by default.

Example:

"consumerType": {"supportedTypes": [ "B2C", "B2B" ],"default": "B2C"}