Reasons for the current state of the payment request.
The reason field may be used to determine why the payment request is in its current state.
PARTNER_CANCELED - The partner has canceled the payment request. Payment request state should be set to CANCELED.
PURCHASE_FLOW_ABORTED - The customer dropped out of the purchase flow. For example, the customer closed the Klarna window or went back to the merchant site, etc.
TECHNICAL_ERROR - Klarna failed to start the purchase flow due to internal error.
Reasons for the current state of the payment request.
The reason field may be used to determine why the payment request is in its current state.
PARTNER_CANCELED- The partner has canceled the payment request. Payment request state should be set to CANCELED.PURCHASE_FLOW_ABORTED- The customer dropped out of the purchase flow. For example, the customer closed the Klarna window or went back to the merchant site, etc.TECHNICAL_ERROR- Klarna failed to start the purchase flow due to internal error.