Input name | Value | Format | C/O | Description |
---|---|---|---|---|
| 0002 | AN4 | C | Version of interface content or message |
| AN15 | C | Technical seller id given to the webstore by Svea Payments. | |
| AN20 | C | Unique Payment Identifier given to the payment transaction by the webstore. | |
| N3 | C | Secret key generation or version related to the technical seller id. | |
| AN5 | C | Delivery method code. In case of generic delivery notification or initiating invoicing, please use For available id values, see section https://sveapayments.atlassian.net/wiki/spaces/DOCS/pages/1657012843/Delivery+Information+Management#Delivery-Method-codes In case of generic delivery notification or invoice capturing, use | |
| AN50 | C | Delivery info or tracking code(s) to be added to this order. In case of generic delivery notification or initiating invoicinginvoice capturing, use for example “Toimitusvahvistus”, “Delivered” “ | |
| Y/N | AN1 | C | Flag telling if all delivery info has been given. When submitting the last delivery info regarding an order, set this to “Y”. Otherwise the order might never be settled to webstore because Svea Payments waits for more delivery info. In case of generic delivery notification or invoice capturing, use |
| Y/N | AN1 | O | Normally add, update or remove do nothing to an order, that has already received data with ”All delivery info has been given” flag set as ”Y”. Setting force to “Y” overrides this. |
| XML/HTML | AN4 | O | Determines whether the response is |
| AN200 | O | In case of HTML response and if webstore has given this return address (URL), the response is automatically (if Javascript enabled) sent as HTML FORM using GET method response with the response parameters appended as querystring to the return URL. |
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