Klarna Docs - Order management in a nutshell
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Order management in a nutshell

Here you can find a high-level description of how Order management works.

When your customers pay with Klarna and their orders are created, you need Order management to finalize the purchase journey. With this solution, you perform different order operations before, during, and after fulfilling the order.

Here’s an overview of the order management operations:

Order management integration.

You can manage orders through a set of server-side calls. They can be grouped into 3 main categories:

View and change orders

This category includes the following requests:

  • Check the details of an order.
  • Update the order amount.
  • Update merchant references.
  • Update customer address.
  • Cancel an order.
  • Acknowledge your KCO orders.

Capture and track orders

This category includes the following requests:

  • Capture the full order amount.
  • Capture part of the order amount.
  • Check the details of a capture.
  • Add shipping information.
  • Send customer communications.

Refund and extend orders

This category includes the following requests:

  • Refund an order.
  • Refund with return fees.
  • Extend order authorization.
  • Release order authorization.
  • Extend payment date.
View and change orders
Learn about the details of the calls that let you view and edit your orders. For each call, you can find a description, technical details, and sample requests and responses.
Capture and track orders
Here you find details of the calls that enable you to capture your orders and add shipping information to track them. For each call, you can find a description, technical details, and sample requests and responses.
Refund and extend orders
Here you find details of the calls that enable you to refund and extend your orders. For each call, you can find a description, technical details, and sample requests and responses.