In some cases, Klarna requires additional information regarding the customer and the purchase in order to make a correct risk assessment. Here you will learn what information Klarna requires, and how you can send it to Klarna.
Note: Find out more about the different data fields by checking the attachments specification.
Add the relevant data, based on the specification and your product vertical. To know which product vertical is right for you, please contact your Klarna account manager or Klarna’s merchant support.
You would need to include the extra merchant data under the attachment property and add it to the order as you learned in the Create order or the Update order call.
The example below relates to recurring orders, which requires the subscription and customer_account_info details.
{
//...
"attachment": {
"content_type": "application/vnd.klarna.internal.emd-v2+json",
"body": "{\"subscription\":[{\"subscription_name\":\"Contact_lenses\",\"start_time\":\"2020-11-24T15:00\",\"end_time\":\"2021-11-24T15:00\",\"auto_renewal_of_subscription\":false}],\"customer_account_info\":[{\"unique_account_identifier\":\"Adam_Adamsson\",\"account_registration_date\":\"2020-11-24T15:00\",\"account_last_modified\":\"2020-11-24T15:00\"}]}"
}
}