1 About Klarna Payments

1.1 General information about Klarna Payments

Logo

Info	Type
The 1cs OPS can handle purchase on account and financing from Klarna. Merchants benefit from a payment guarantee and short payment due dates. As third possibility Klarna integrated the payment with Sofort transfer and secured direct debit.	Mixed payment methods

Klarna offers three different payment methods in the new Klarna KP API via The First Cash Solution: Invoice and installment purchase (Pay Later & Pay over time) and Sofort + secured direct debit (Pay Now). For this, you only need to transfer all billing data to the service provider during the order process. The service provider then takes care of the entire invoicing process and downstream accounts receivable management. As a merchant, you get a payment guarantee; no matter which payment method your customer chooses. This gives your customers financial flexibility with Klarna, because they themselves can flexibly choose between invoice purchase or installment purchase. With installment purchase, you can also determine the amount of the installments and repayment dates yourself. They can also use the invoice solution for their B2B trade.

Installment purchase in the online store motivates your customers to order high-value baskets of goods. This also increases your turnover. Klarna grants an online approval for the installment purchase within seconds during the order process. A PostIdent procedure is not necessary. Klarna pays out the invoice amount to the merchant at short notice and bears the default risk itself. As a merchant, you benefit from quickly available liquidity.

All three payment methods are, with restrictions of the secured direct debit, available in the following countries in the respective local currency: Denmark (DKK), Germany (EUR), Finland (EUR), UK (GBP), Netherlands (EUR), Norway (NOK), Austria (EUR), Sweden (SEK) and USA (USD).

Further information can be found on Klarna’s website (https://www.klarna.de).
Klarna Payments distinguishes between a direct connection and the Klarna Hosted Payment Page (HPP).

Notice about Capture

Please note that the capture (capture.aspx) has to be done manually in order to process the payment and to initiate the money flow.

1.2 Process flow chart direct connection

Process flow Klarna Payments direct connection

1.3 Process flow chart HPP

With direct connection, a separate JavaScript widget is included for each payment method. Whereas with the HPP, a complete checkout page will be displayed where all or some selected payment methods are displayed. Widgets as well as the HPP are loaded from a Klarna server.

2 1cs Online Payment System interface

2.1 Definitions

2.1.1 Data formats

Format	Description
a	alphabetical
as	alphabetical with special characters
n	numeric
an	alphanumeric
ans	alphanumeric with special characters
ns	numeric with special characters
bool	boolean expression (true or false)
3	fixed length with 3 digits/characters
..3	variable length with maximum 3 digits/characters
enum	enumeration of allowed values
dttm	ISODateTime (YYYY-MM-DDThh:mm:ss)

2.1.2 Abbreviations

Abbreviation	Description	Comment
CND	condition
M	mandatory	If a parameter is mandatory, then it must be present
O	optional	If a parameter is optional, then it can be present, but it is not required
C	conditional	If a parameter is conditional, then there is a conditional rule which specifies whether it is mandatory or optional

Notice: Please note that the names of parameters can be returned in upper or lower case.

2.2 Create Klarna Session for direct connection

Before Klarna widgets can be loaded a Klarna session must be created which returns an AccessToken. This AccessToken has to be used for loading the widgets. In order to start a Klarna session via server-to-server communication, please go to the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchants unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Amount	n..10	M	Amount in the smallest currency unit (e.g. EUR Cent). Please contact the 1cs support, if you want to capture amounts <100 (smallest currency unit).
TaxAmount	n..10	M	Gross amount of value added tax in the smallest currency unit (e.g. EUR Cent). The amount may not be negative. Notice: The VAT included is calculated for 19% with the formula =gross prices / 1.19 * 0.19. Please contact the 1cs support, if you want to capture amounts < 100 (smallest currency unit).
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Please find an overview here: A1 Currency table EN
bdCountryCode	a2	M	Country code for the invoicing address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT> and Poland <PL>
bdFirstName	ans..30	C	First name, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdLastName	ans..30	C	Last name, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdEmail	ans..80	C	Email address, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdCompany	ans..200	C	Company name, mandatory for B2B, must be the same as sdCompany.
bdRegion	ans..40	O	Region
bdtitle	ans..20	O	Title of customer or contact person, e.g. Dr. pr Prof.
bdStreet	a..32	M	Street and street number, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Allowed special characters: -‘´`”,.:;#&/()+@ °ºᵃª_ \
bdZip	n..5	M	Postal code, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted.
bdCity	a..32	M	Town/city, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted.
bdAddressAddition	ans..60	O	Additional/supplementary address line.
sdCountryCode	a2	O	Country code for the delivery address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT>, Ireland <IE> and Poland <PL>
sdFirstName	ans..30	O	First name. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdLastName	ans..30	O	Last name. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdEmail	ans..80	O	Email address. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted. Must include @ and domain
sdCompany	ans..200	C	Company name, mandatory for B2B, must be the same as bdCompany.
sdRegion	ans..40	O	Region
sdTitle	ans..20	O	Title of customer or contact person, e.g. Dr. or Prof.
sdStreet	a..32	O	Street and street number. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdZip	n..5	O	Postal code. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdCity	a..32	O	Town/city. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdAddressAddition	ans..60	O	Additional/supplementary address line
Language	a2	M	Language for displaying the widgets: DE – German, DK – Danish, FI – Finnish, SE – Swedish, NO – Norwegian, NL – Dutsch, FR – French, IT – Italian, EN – English, ES – Spanish, CA – Catalan, PL – Polish
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
IPAddr	ans..15	O	IP address of the client in the format IPv4 or IPv6
Account	ans..12	M	Within Paygate several Klarna user names can be stored on one MerchantID and controlled by the parameter Account. By default, please use the value “0”, if you have several Klarna accounts, the values must be agreed with First Cash Solution support.
ArticleList	ans..2048	M	Complete article list of the order. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.
EnhancedData	ans..2048	O	Additional customer and order information for Klarna risk management. Merchant must agree with Klarna which data will be transmitted here. This parameter must be created in JSON format. Example: Afterwards the additional information created in JSON format must be Base64 encoded.
Layout	ans..2048	O	Layout parameters for Klarna widgets. This parameter must be created in JSON format. Example: Afterwards the layout parameters created in JSON format must be Base64 encoded.
URLConfirm	ans..256	M	Final URL for order confirmation to which Klarna forwards the customer after the order is successfully created within the Klarna system
URLNotify	ans..256	O	Complete URL which the 1cs Online Payment System calls up in order to notify the shop about the payment result. The URL may be called up only via port 443 It may not contain parameters: Use the UserData parameter instead. Processing of PENDING transactions must be activated at First Cash Solution as well as Klarna. URLNotify can also be stored with First Cash Solution.
PayType	enum	M	Customer selected Klarna payment method. Possible entries are Pay immediately (pay_now, direct_debit and direct_bank_transfer), Pay later (pay_later) and Pay in installments (pay_over_time).
Personal details of customer
DateOfBirth	dttm	O	Date of birth in the format YYYY-MM-DD
Gender	a..15	O	Gender <female> for female, <male> for male
Title	a..12	O	Salutation
SocialSecurityNumber	a..5	O	Private individuals: The last four or five digits of the social security number. Not in DE, AT and NL. Obligatory field in SE, FI, DK with 4-digit value (NNNN). Obligatory field in NO with 5-digit value (NNNNN).
PersonID	ans..15	O	National identity number. Is necessary for example for a visa to entry the USA. For that purpose the serial number on the upper right side of the iodentity card may be used.
LegalForm	ans..50	O	Type of company. Following values are possible: ·         LIMITED_COMPANY ·         PUBLIC_LIMITED_COMPANY ·         ENTREPRENEURIAL_COMPANY ·         LIMITED_PARTNERSHIP_LIMITED_COMPANY ·         LIMITED_PARTNERSHIP ·         GENERAL_PARTNERSHIP ·         REGISTERED_SOLE_TRADER ·         SOLE_TRADER ·         CIVIL_LAW_PARTNERSHIP ·         PUBLIC_INSTITUTION ·         OTHER
CompanyID	ans..15	O	For companies: Register of Companies number only relevant but not mandatory for B2B.
CompanyOrPerson	a2	O	Indication whether it is e company or a person. <C> for companies, <P> for persons Please note that Klarna does not allow B2B transactions by default. Please contact Klarna if you also want to use the payment method for B2B transactions.
VatID	ans..15	O	VAT identification number, only relevant but not mandatory for B2B.

Parameters for creating a session with Klarna Payments

The following table describes the result parameters that the 1cs online payment system returns as a response:

be prepared to receive additional parameters at any time and do not check the order of parameters

the parameters (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number
Status	a..50	M	AUTHORIZE_REQUEST (URLSuccess) and FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n1..8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes) Code “0”: Please make now the authorisation via Klarna widget within the frontend.
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support
AccessToken	ans..2048	O	Client token from Klarna. In order to be able to subsequently show the Klarna widgets, the Klarna JavaScript-API must be initialized with this token.
PayType	enum	O	Customer selected Klarna payment method. Possible entries are Pay immediately (pay_now, direct_debit and direct_bank_transfer), Pay later (pay_later) and Pay in installments (pay_over_time). The returned value determines which widgets are allowed to be loaded.

Response parameters for creating a session with Klarna Payments

2.3 Show Klarna widgets

Klarna uses widgets in order to show customers the possible payment methods. The available payment methods for selecting depend on the previously selected category (see Create Klarna Session, PayType). The widget integration is done with the AccessToken (see Create Klarna Session, AccessToken) and the Klarna JavaScript SDK. How to integrate and initialise the Klarna JavaScript SDK and how to load the widgets is described on Klarna webpage:

https://developers.klarna.com/documentation/klarna-payments/integration-guide/present-klarna-widget/

After successful authorisation you wil get an authorisation token (TokenExt) which has to be used for creating an order.

2.4 Create Klarna session for the HPP

In order to process a payment via Klarna HPP, please use the following URL:

https://www.computop-paygate.com/KlarnaPaymentsHPP.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
TransID	ans..64	M	TransactionID which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Amount	n..10	M	Amount in the smallest currency unit (e.g. EUR Cent). Please contact the 1cs support, if you want to capture amounts <100 (smallest currency unit).
TaxAmount	n..10	M	Gross amount of value added tax in the smallest currency unit (e.g. EUR Cent). The amount may not be negative. Notice: The VAT included is calculated for 19% with the formula =gross prices / 1.19 * 0.19. Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Please find an overview here: A1 Currency table EN
RTF	a1	O	For repeat payments (subscriptions): I = Initial payment of a new subscription, R = Routine payment (Recurring). Due to the call of the HPP is always an initial payment of a subscription the value I must be transferred.
bdCountryCode	a2	M	Country code for the invoicing address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT>, Ireland <IE> and Poland <PL> <PT> Portugal, <FR> France and <CA> Canada.
bdFirstName	ans..30	M	First name, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdLastName	ans..30	M	Last name, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdEmail	ans..80	M	Email address, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Must include @ and domain.
bdCompany	ans..200	O	Company name, mandatory for B2B, must be the same as sdCompany.
bdRegion	ans..40	O	Region
bdTitle	ans..20	O	Title of customer or contact person, e.g. Dr. or Prof.
bdStreet	a..32	M	Street and street number, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Allowed special characters: -‘´`”,.:;#&/()+@ °ºᵃª_ \
bdZip	n..5	M	Postal code. Optional – if submitted, all parameters  bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted
bdCity	a..32	M	Town/city. Optional – if submitted, all parameters  bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted
bdAdressAddition	ans..60	O	Additional/supplementary address line
sdCountryCode	a2	O	Country code for the delivery address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT> and Poland <PL>
sdFirstName	ans..30	C	First name. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
sdLastName	ans..30	C	Last name. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
sdEmail	ans..80	C	E-mail address. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted. Must include @ and domain.
sdCompany	ans..200	O	Company name, mandatory for B2B, must be the same as bdCompany.
sdRegion	ans..40	O	Region
sdTitle	ans..20	O	Title of customer or contact person, e.g. Dr. or Prof.
sdStreet	a..32	C	Street name and street number. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted. Allowed special characters: -‘´`”,.:;#&/()+@ °ºᵃª_ \
sdZip	n..5	C	Postcode. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdCity	a..32	C	City. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdAddressAddition	ans..60	O	Additional/supplementary address line
Language	a2	M	Language for displaying the HPP: DE – German, DK – Danish, FI – Finnish, SE – Swedish, NO – Norwegian, NL – Dutsch, FR – French, IT – Italian, EN – English, ES – Spanish, CA – Catalan, PL – Polish
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
IPAddr	ans..15	O	IP address of the client in the format IPv4 or IPv6
Account	ans..12	M	Within 1cs OBS several Klarna user names can be stored on one MerchantID and controlled by the parameter Account. By default, please use the value “0”, if you have several Klarna accounts, the values must be agreed with First Cash Solution support.
ArticleList	ans..2048	M	Complete article list of the order. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.
EnhancedData	ans..2048	O	Additional customer and order information for Klarna risk management. Merchant must agree with Klarna which data will be transmitted here. This parameter must be created in JSON format. Example: Afterwards the additional information created in JSON format must be Base64 encoded.
Layout	ans..2048	O	Layout parameters for the HPP. This parameter must be created in JSON format. Example: {     “options”: {         “color_border”: “#FF9900”,         “color_border_selected”: “#FF9900”,         “color_button”: “#FF9900”,         “color_button_text”: “#FF9900”,         “color_checkbox”: “#FF9900”,         “color_checkbox_checkmark”: “#FF9900”,         “color_details”: “#FF9900”,         “color_header”: “#FF9900”,         “color_link”: “#FF9900”,         “color_text”: “#FF9900”,         “color_text_secondary”: “#FF9900”,         “radius_border”: “5px”     } } Afterwards the layout parameters created in JSON format must be Base64 encoded.
Order	ans..6	O	Activates the automatic order creation. If this parameter is used an explicit order creation is not necessary. If a BillingAgreementID for recurring payments should be created, also the parameter RTF=I must be submitted. Only possible value: AUTO If you would like to use the automatic order processing direct through Paygate (request parameter does not have to be sent), please contact the 1cs support directly and our team will store the required setting directly at your account.
URLConfirm	ans..256	M	Final URL for order confirmation to which Klarna forwards the customer after the order is successfully created within the Klarna system
URLSuccess	ans..256	M	Complete URL which calls up the 1cs Online Payment System if payment has been successful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between the 1cs Online Payment System and shop, please use the parameter UserData. Common Notes: We recommend to use parameter “response=encrypted” to get an encrypted response by Paygate However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess. Therefore ensure to check the “code”-value which indicates success/failure of the action. Only a result of “code=00000000” should be considered successful.
URLFailure	ans..256	M	Complete URL which calls up the 1cs Online Payment System if payment has been unsuccessful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between the 1cs Online Payment System and shop, please use the parameter UserData. Common Notes: We recommend to use parameter “response=encrypted” to get an encrypted response by Paygate However, fraudster may just copy the encrypted DATA-element which are sent to URLFailure and send the DATA to URLSuccess. Therefore ensure to check the “code”-value which indicates success/failure of the action. Only a result of “code=00000000” should be considered successful.
Response	a7	O	Status response sent by the 1cs Online Payment System to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.
URLNotify	ans..256	O	Complete URL which the 1cs Online Payment System calls up in order to notify the shop when a PENDING transaction was finalised. The URL may be called up only via port 443 It may not contain parameters: Use the UserData parameter instead. Processing of PENDING transactions must be activated at First Cash Solution as well as Klarna. URLNotify can also be stored with First Cash Solution.
Personal details of customer
DateOfBirth	dttm	O	Date of birth in the format YYYY-MM-DD
Gender	a..15	O	Gender <female> for female, <male> for male
Title	a..12	O	Salutation
SocialSecurityNumber	a..5	O	Private individuals: The last four or five digits of the social security number. Not in DE, AT and NL. Obligatory field in SE, FI, DK with 4-digit value (NNNN). Obligatory field in NO with 5-digit value (NNNNN).
PersonID	ans..15	O	National identity number. Is necessary for example for a visa to entry the USA. For that purpose the serial number on the upper right side of the iodentity card may be used.
LegalForm	ans..50	O	Type of company. Following values are possible: ·         LIMITED_COMPANY ·         PUBLIC_LIMITED_COMPANY ·         ENTREPRENEURIAL_COMPANY ·         LIMITED_PARTNERSHIP_LIMITED_COMPANY ·         LIMITED_PARTNERSHIP ·         GENERAL_PARTNERSHIP ·         REGISTERED_SOLE_TRADER ·         SOLE_TRADER ·         CIVIL_LAW_PARTNERSHIP ·         PUBLIC_INSTITUTION ·         OTHER
CompanyID	ans..15	O	For companies: Register of Companies number
CompanyOrPerson	a2	O	Indication whether it is e company or a person. <C> for companies, <P> for persons Please note that Klarna does not allow B2B transactions by default. Please contact Klarna if you also want to use the payment method for B2B transactions.
VatID	ans..15	O	VAT identification number, only relevant but not mandatory for B2B.

Parameters for calling the Klarna HPP

The following table describes the result parameters that the 1cs Online Payment System transmits to your URLSuccess, URLFailure or URLNotify. If you have specified the Response=encrypt parameter, the following parameters are forwarded Blowfish encrypted to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)  Code “0”: Please make now the authorisation via Klarna widget within the frontend.
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support
TokenExt	ans..36	M	Authorisation token which is needed for creating an order

Result parameters for URLNotify, URLSuccess and URLFailure

2.5 Create order with Klarna

In order to create the order within Klarna system via a server-to-server connection, please use the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

If this is an initial order if a recurring order (RTF=I), then only the billing address can be submitted, not the delivery adress.

If the address data differs from the address data transferred from the JavaScript widget during authorization, the order will be rejected.

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Amount	n..10	M	Amount in the smallest currency unit (e.g. EUR Cent). Please contact the 1cs support, if you want to capture amounts <100 (smallest currency unit).
TaxAmount	n..10	M	Gross amount of value added tax in the smallest currency unit (e.g. EUR Cent). The amount may not be negative. Notice: The VAT included is calculated for 19% with the formula =gross prices / 1.19 * 0.19. Please contact the 1cs support, if you want to capture amounts < 100 (smallest currency unit).
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Please find an overview here: A1 Currency table EN
TokenExt	ans..36	M	Authorisation token which is returned from Klarna within JavaScript Authorize-Call. Please note, the authorization token from the previous step is valid for 60 minutes. If you attempt to place an order with this after that time has passed, it will be rejected by Klarna.
EventToken	enum	M	Defines which Klarna API-Call request will be initiated. For creating a Klarna order the value CNO must be transferred.
RTF	a1	O	For repeat payments (subscriptions): I = Initial payment of a new subscription, R = Routine payment (Recurring). If this is an initial payment of a subscription the value I must be transferred.
RequestReason	a..20	O	Intended usage of „Consumer Token“. Possible value is SUBSCRIPTION.
Note	ans..50	O	Description for the purpose of token (e.g. Abo)
ArticleList	ans..2048	M	Complete article list of the order. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.
Layout	ans..2048	O	Layout parameters for the HPP. This parameter must be created in JSON format. Example: {     “options”: {         “color_border”: “#FF9900”,         “color_border_selected”: “#FF9900”,         “color_button”: “#FF9900”,         “color_button_text”: “#FF9900”,         “color_checkbox”: “#FF9900”,         “color_checkbox_checkmark”: “#FF9900”,         “color_details”: “#FF9900”,         “color_header”: “#FF9900”,         “color_link”: “#FF9900”,         “color_text”: “#FF9900”,         “color_text_secondary”: “#FF9900”,         “radius_border”: “5px”     } } Afterwards the layout parameters created in JSON format must be Base64 encoded.
bdCountryCode	a2	M	Country code for the invoicing address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT> and Poland <PL>
bdFirstName	ans..30	C	First name, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdLastName	ans..30	C	Last name, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdEmail	ans..80	C	Email address, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdCompany	ans..200	C	Company name, mandatory for B2B, must be the same as sdCompany.
bdRegion	ans..40	O	Region
bdtitle	ans..20	O	Title of customer or contact person, e.g. Dr. pr Prof.
bdStreet	a..32	M	Street and street number, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted. Allowed special characters: -‘´`”,.:;#&/()+@ °ºᵃª_ \
bdZip	n..5	M	Postal code, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted.
bdCity	a..32	M	Town/city, Optional – if submitted, all parameters bdFirstName, bdLastName, bdEmail, bdStreet, bdZip, bdCity must be submitted.
bdAddressAddition	ans..60	O	Additional/supplementary address line.
sdCountryCode	a2	O	Country code for the delivery address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT>, Ireland <IE> and Poland <PL>
sdFirstName	ans..30	O	First name. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdLastName	ans..30	O	Last name. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdEmail	ans..80	O	Email address. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted. Must include @ and domain.
sdCompany	ans..200	C	Company name, mandatory for B2B, must be the same as bdCompany.
sdRegion	ans..40	O	Region
sdTitle	ans..20	O	Title of customer or contact person, e.g. Dr. or Prof.
sdStreet	a..32	O	Street and street number. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdZip	n..5	O	Postal code. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdCity	a..32	O	Town/city. Optional – if submitted, all parameters sdFirstName, sdLastName, sdEmail, sdStreet, sdZip, sdCity must be submitted.
sdAddressAddition	ans..60	O	Additional/supplementary address line

Parameters for creating an order with Klarna

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	M	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error codes)
TransactionID	an12	O	Reference number from Klarna system
BillingAgreementID	ans..50	O	Token-ID (Consumer Token) from Klarna which must be additionally transferred for recurring payments. The value is returned only if request was made with RTF=I.
RedirectURL	ans..256	O	The customer must be forwarded to this URL so that Klarna can place a Cookie. The customer remains unaware of this process.
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for creating an order with Klarna

2.6 Create recurring order (Abo) with Klarna

In order to create a recurring order (e.g. Abo) with Klarna, please use the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter has to be passed in plain text too.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Amount	n..10	M	Total amount of the order in the smallest currency unit including taxes and all rebates (e.g. EUR Cent). The amount may not be negative. Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
TaxAmount	n..10	M	Gross amount of value added tax in the smallest currency unit (e.g. EUR Cent). The amount may not be negative. Notice: The VAT included is calculated for 19% with the formula =gross prices / 1.19 * 0.19. Please contact the 1cs support, if you want to capture amounts < 100 (smallest currency unit).
Currency	a3	M	Currency, three characters DIN / ISO 4217, e.g. EUR, USD, GBP Please find an overview here: A1 Currency table EN
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
EventToken	enum	M	Defines which Klarna API-Call request will be initiated. For creating a Klarna order the value CNO must be transferred.
BillingAgreementID	ans..50	M	Token-ID (Consumer Token) from Klarna which must be additionally transferred for recurring payments.
RTF	a1	M	For repeat payments (subscriptions): I = Initial payment of a new subscription, R = Routine payment (Recurring). For this request the value R must be transferred.
Account	ans..12	M	With First Cash Solution it is possible to store details for several Klarna accounts (username and password). Account allows you to control which account data to use. The value of this parameter must be agreed with First Cash Solution support.
ArticleList	ans..2048	M	Complete article list of the order. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.

Parameters for a recurring order (Abo) with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes Excel file
TransactionID	an12	O	Reference number from Klarna system
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for a recurring order (Abo) with Klarna Payments

2.7 Modify invoice and delivery address

Invoice and delivery information was transferred within Klarna widget. As long as no capture is made invoice and/or delivery address can be modified subsequently. For this purpose please use the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
EventToken	enum	M	Defines which Klarna API-Call request will be initiated. For updating invoice and/or delivery address the value UCA must be transferred.
Invoicing address
bdTitle	a..12	O	Salutation
bdFirstName	ans..30	O	First name Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdLastName	ans..30	O	Last name Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
bdCompany	ans..50	O	Company. Only for B2B relevant, must be the same as sbCompany.
bdStreet	a..32	O	Street name and street number Allowed special characters: -‘´`”,.:;#&/()+@ °ºᵃª_ \
bdAddressAddition	ans..50	O	Address line 2
bdZip	n..5	O	Postcode
bdCity	a..32	O	City
bdRegion	a..32	O	Region
bdCountryCode	a2	O	Country code for the invoicing address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT>, Ireland <IE> and Poland <PL>
bdEmail	ans..80	O	E-mail address Must include @ and domain
bdPhone	n..20	O	Phone number or mobile phone number
Delivery address
sdTitle	a..12	O	Salutation
sdFirstName	ans..30	O	First name  Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
sdLastName	ans..30	O	Last name  Cannot be only numbers, must be more than 1 character. Allowed special characters: -‘’.
sdCompany	ans..50	O	Company. Only for B2B relevant, must be the same as bdCompany
sdStreet	a..32	O	Street name and street number  Allowed special characters: -‘´`”,.:;#&/()+@ °ºᵃª_ \
sdAddressAddition	ans..50	O	Address line 2
sdZip	n..5	O	Postcode
sdCity	a..32	O	City
sdRegion	a..32	O	Region
sdCountryCode	a2	O	Country code for the delivery address, 2 characters according to ISO 3166-1. Allowed are Germany <DE>, Austria <AT>, Netherlands <NL>, Denmark <DK>, Sweden <SE>, Norway <NO>, Finland <FI>, Great Britain <GB>, USA <US>, Switzerland (CH), Australia (AU), Belgium <BE>, Spain (ES), Italy <IT>, Ireland <IE> and Poland <PL>
sdEmail	ans..80	O	E-mail address Must include @ and domain.
sdPhone	n..20	O	Phone number or mobile phone number

Parameters for address modification with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for address modification with Klarna Payments

2.8 Modify unique reference number

As long as no capture is made the unique reference number which already was sent along within parameter RefNr for creating the Klarna session can be modified subsequently. For this purpose please use the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
EventToken	enum	M	Defines which Klarna API-Call request will be initiated. For updating the unique reference number the value UMR must be transferred.
RefNr	ns..30	M	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)

Parameters for modification of reference number with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for modification of reference number with Klarna Payments

2.9 Modify order amount and article list

As long as no capture is made the order amount as well as the whole article list can be modified subsequently. For this purpose please use the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Amount	n..10	M	New total amount in the smallest currency unit (e.g. EUR Cent) The amount may not be negative. Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit). Notice: The new amount may not be higher than the amount transferred within the initial request.
Currency	a3	M	Currency, three digits DIN / ISO 4217, e.g. EUR, USD, GBP. Please find an overview here: A1 Currency table EN
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
EventToken	enum	M	Defines which Klarna API-Call request will be initiated. For modifying of order amount and article list the value UEO must be transferred.
ArticleList	ans..2048	M	New article list of the order. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.

Parameters for modifying order amount and article list with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

–  pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes Excel file
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for modification of order amount and article list with Klarna Payments

2.10 Capture

Captures are possible via a Server-to-Server connection. To carry out a complete or partial capture for Klarna Payments via a Server-to-Server connection please use the following URL:

https://www.computop-paygate.com/capture.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
Amount	n..10	M	Amount to be captured in the smallest currency unit including taxes and rebates (e.g. EUR Cent). Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit). Notice: It depends on the amount whether a full or partial capture is made.
Currency	a..3	M	Currency, three characters DIN / ISO 4217, permitted are: AUD, CHF, DKK, EUR, GBP, NOK, SEK, USD. Please find an overview here: A1 Currency table EN
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
ReqID	ans..32	O	To avoid double payments / actions, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction / action is submitted again with the same ReqID, 1cs OPS will not carry out the payment or new action, but will just return the status of the original transaction / action. Please note that the 1cs OPS must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.
ShippingData	ans..2048	O	Delivery information (e.g. tracking data). This parameter must be created in JSON format. {     “shipping_info”: [         {             “shipping_company”: “DHL US”,             “shipping_method”: “Home”,             “tracking_number”: “63456415674545679074”,             “tracking_url”: “http://shipping.example/findmypackage?63456415674545679074“,             “return_shipping_company”: “DHL US”,             “return_tracking_number”: “93456415674545679000”,             “return_tracking_url”: “http://shipping.example/findmypackage?93456415674545679000”         }     ] } Afterwards the delivery information created in JSON format must be Base64 encoded.
ArticleList	ans..2048	O	Complete article list of the order. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.
CompleteType	a3	O	With this parameter during a partial capture it is possible to reverse the remaining amount simultaneously. Possible value <YES>

Parameters for captures with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Hinweis:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes Excel file
InvoiceNr	ans..30	M	Invoice/booking number from Klarna. This number is needed for example for resending the E-Mail with payment and order information.
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for captures with Klarna Payments

2.11 Resending an activated invoice

It may happen that a customer hasn’t received the E-Mail with payment and order information. This request is possible only if a capture was already made. For resending this E-Mail, please use the following URL:

https://www.computop-paygate.com/KlarnaPayments.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)
EventToken	enum	M	Defines which Klarna API-Call request will be initiated. For resending the E-Mail the value RCC must be transferred.
InvoiceNr	ans..30	M	Invoice/booking number from Klarna which is returned for all captures within response parameter InvoiceNr

Parameters for resending an activated invoice with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Parameter	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URL Success) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

2.12 Cred

it with reference and partial credit

Credits (refunds) are possible via a Server-to-Server connection. To carry out a partal or full credit with a reference transaction, please use the following URL:

https://www.computop-paygate.com/credit.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
Amount	n..10	M	Total amount to be credited in the smallest currency unit including taxes and rebates (e.g. EUR Cent). Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit). Notice: It depends on the amount whether a full or partial credit is made.
Currency	a..3	M	Currency, three characters DIN / ISO 4217, permitted are: AUD, CHF, DKK, EUR, GBP, NOK, SEK, USD. Please find an overview here: A1 Currency table EN
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
ReqID	ans..32	O	To avoid double payments / actions, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction / action is submitted again with the same ReqID, 1cs OPS will not carry out the payment or new action, but will just return the status of the original transaction / action. Please note that the 1cs OPS must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.
ArticleList	ans..2048	M	Complete article list of returned articles. This parameter must be created in JSON format.   The individual parameters in JSON format are following: name = Product name (mandatory) quantity = item quantity. The value may not be negative. (mandatory) unit_price = unit price inclusive taxes but without rebates. (mandatory) total_amount = total amount of iarticles inclusive taxes and rebates. (mandatory) image_url = URL for an image that can be embedded later in agreement with Klarna. (max. 1024 characters) merchant_data = “pass-through parameter” (max. 255 characters). Merchant must agree with Klarna what will be transmitted here. product_identifiers.brand = product brand product_identifiers.category_path = path of product category. As separator ‘>’ has to be used. product_identifiers.global_trade_item_number = article number (e.g. EAN, ISBN or UPC). product_identifiers.manufacturer_part_number = manufacturer’s number product_url = URL to product image quantity_unit = unit of quantity (e.g. kg) reference = article number (e.g. SKU) tax_rate = tax rate as percentage (e.g. 25%). The value may not be negative. total_discount_amount = total amount of rebate. The value may not be negative. total_tax_amount = total amount of taxes. The value may be negative, if type is ‘discount’. type = type of item position. Possible entries are <physical>, <discount>, <shipping_fee>, <sales_tax>, <digital>, <gift_card>, <store_credit>, <surcharge> Example: Afterwards the article list created in JSON format must be Base64 encoded.
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)

Parameters for credits of payments with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

– pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)
InvoiceNr	ans..30	M	Number of invoice/credit note from Klarna Payments
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for credits of payments with Klarna Payments

2.13 Reversal

Reversals are possible via a Server-to-Server connection. With this request merchants can reverse the total authorisation amount in case of no capture was made or can reverse the remaining authorisation amount if a partial capture was already made. For this purpose please use the following URL:

https://www.First Cash Solution-paygate.com/reverse.aspx

Notice: For security reasons, the 1cs Online Payment System rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter.

The following table describes the encrypted payment request parameters:

Key	Format	CND	Description
MerchantID	ans..30	M	MerchantID, assigned by First Cash Solution. Additionally, this parameter must be passed in plain text too.
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
Amount	n..10	M	Amount to be reversed in the smallest currency unit including taxes and rebates (e.g. EUR Cent). Please contact the 1cs support, if you want to capture amounts < 100 (smallest currency unit). Notice: If no capture was made the amount must equals the previously authorised amount. If a partial capture already was made the amount must equals the remaining authorised amount. A reversal for an already completely captured order will be refused with an error also if an amount 0 is used.
Currency	a..3	M	Currency, three characters DIN / ISO 4217, permitted are: AUD, CHF, DKK, EUR, GBP, NOK, SEK, USD. Please find an overview here: A1 Currency table EN
RefNr	ans..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
ReqID	ans..32	O	To avoid double payments / actions, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction / action is submitted again with the same ReqID, 1cs OPS will not carry out the payment or new action, but will just return the status of the original transaction / action. Please note that the 1cs OPS must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.
MAC	an64	M	Hash Message Authentication Code (HMAC) with SHA-256 algorithm. Details can be found here: HMAC Authentication (Request) HMAC Authentication (Notify)

Parameters for reversal of payments with Klarna Payments

The following table describes the result parameters with which the 1cs Online Payment System responds to your system:

Notice:

-pls. be prepared to receive additional parameters at any time and do not check the order of parameters

– the key (e.g. MerchantId, RefNr) should not be checked case-sentive

Key	Format	CND	Description
MID	ans..30	M	MerchantID, assigned by First Cash Solution
PayID	an32	M	ID assigned by the 1cs Online Payment System for the payment, e.g. for referencing in batch files as well as for capture or credit request.
XID	an32	M	ID for all single transactions (authorisation, capture, credit note) for one payment assigned by the 1cs Online Payment System
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Description	ans..1024	M	Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)
CodeExt	ans..50	O	Error code from Klarna, if agreed with First Cash Solution support
ErrorText	ans..1024	O	Error text from Klarna, if agreed with First Cash Solution support

Response parameters for reversal of payments with Klarna Payments

3 Batch processing via the interface

Basic information about using Batch files and about their structure can be found in the Batch Manager manual. Within batch processing not alle functions are available which are usually available for the online interface.

This section describes the parameters which must be transferred within the data set (Record) for executing a payment with Klarna Payments and which information can be found within the response file about the payment status.

When capturing there is a need to differentiate between complete and partial activation requests. In the case of part capturing you need also to transfer the article list with <ArticleList>. The <ArticleList> parameter is also required if a partial credit is made on a full activation. The two parameters <ArticleList> and <InvNo> are also required in the case of a partial credit on a partial activation. All additional parameters are also returned in the response file.

Following table gives an overview of all batch versions that are possible for a specific action and their specialities:

Action	Version	Description
Capture	1.0 / 2.0	Standard version without return of parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)
Credit	1.0 / 2.0	Standard version without return of parameter Code
	1.x / 2.x	with RefNr (valid for all versions other than 1.0)
Reverse	1.0 / 2.0	Standard version without return of parameter Code
	1.x / 2x.	with RefNr (valid for all versions other than 1.0)

Description of the possible batch versions

The structure for a payment with Klarna Payments within a Batch file to be submitted is the following:

HEAD,<MerchantID>,<Date>,<Version>

KLARNAPM,CAPTURE,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<InvNo>

KLARNAPM,CAPTURE,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<ArticleList> KLARNAPM,CREDIT,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID> KLARNAPM,CREDIT,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<ArticleList> KLARNAPM,REVERSE,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID> FOOT,<CountRecords>,<SumAmount>

Example for Master MID function:

HEAD, [Master] MerchantID,Date,2.x
Type,Action, [Slave] MID,Amount,Currency,TransID,Data (depends on Action)
FOOT,CountRecords,SumAmount

The following table describes the individual fields and values used within the data set (record) in the batch file:

Key	Format	CND	Description
Type	a..11	M	HEAD for Header, FOOT for Footer, KLARNA for Klarna Payments
Action	a..20	M	The parameter Action defines the type of transaction: Capture Credit Reverse (cancellation)
Amount	n..10	M	Amount in the smallest currency unit (e.g. EUR Cent) Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency	a3	M	Currency, three characters DIN / ISO 4217, permitted are: AUD, CHF, DKK, EUR, GBP, NOK, SEK, USD. Please find an overview here: A1 Currency table EN
TransID	ans..64	M	TransactionID provided by you which should be unique for each payment
RefNr	ns..30	O	Merchant’s unique reference number Only ASCII characters are allowed. Special characters such as (“umlauts”, …) are not permitted and may have to be replaced by ASCII characters (e.g. ü → ue, é → e, …).
PayID	an32	M	ID assigned by the 1cs Online Payment System for this transaction
InvNo	ans..30	O	Invoice number for a part activation or part credit. Longest InvNo so far had 17 digits.

Description of fields within the record for Batch files

The record area within the response file for Batch transactions looks as follows:

HEAD,<MerchantID>,<Date>,<Version>

KLARNAPM,CAPTURE,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<InvNo>,<Status>,<Code>

KLARNAPM,CAPTURE,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<ArticleList>,<Status>,<Code> KLARNAPM,CREDIT,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code> KLARNAPM,CREDIT,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<ArticleList>,<Status>,<Code> KLARNAPM,REVERSE,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code> FOOT,<CountRecords>,<SumAmount>

The following table describes the response parameters which the Batch Manager saves in the Record area for each transaction (standard parameters not explained here, such as <TransID> or <RefNR> and request parameters are returned unchanged and correspond to the call as specified before):

Key	Format	CND	Description
Action	a..20	M	The parameter Action defines the type of transaction: Capture Credit Reverse (cancellation)
PayID	an32	M	ID for this transaction given by the 1cs Online Payment System
Status	a..50	M	OK (URLSuccess) or FAILED (URLFailure)
Code	n8	M	Error code according to the 1cs Online Payment System Response Codes (Error Codes)

Description of result parameters within the record for Batch files