Field | Input name | Value | Format | Min lenght | C/O |
---|---|---|---|---|---|
Seller ID | gpp_sellerid | AN50 | 4 | C | |
The total amount of the order that the buyer is about to pay, including all the costs. | gpp_amounttotal | e.g. 573,10 | AN17 | 4 | C |
The currency of the total amount | gpp_amountcurrency | EUR, SEK, USD | A2 | 0 | O |
Language | request_locale | fi, sv, en | A2 | 2 | O |
ResaultCode | ResultTest | Description |
---|---|---|
00 | SUCCESS | OK |
10 | NO_PLANS_AVAILABLE | Usually because of too small total amount |
99 | ERROR | See below examples |
Status query for Part Payment payment
Status queries are handled the same way as for S2S Invoice. See here for more information: https://sveapayments.atlassian.net/wiki/spaces/DOCS/pages/374046721/Svea+S2S+invoice#Status-query-for-Invoice-payment