# Credit an Order

Create a credit request that is sent to a payment service, if applicable. Must be related to an order, but can be a partly credit.Read more about the method here.

Endpoint: POST /Order/CreditPayment
Version: 4.0

## Request fields (application/json):

  - `ClientOrderRef` (integer, required)
    Reference basket/quotation id.

  - `CurrencyCode` (string, required)
    Currency code, e.g. SEK. Max length: 3

  - `ErpOrderNo` (string, required)
    Reference ERP order number.

  - `InvoiceDate` (string, required)
    Invoice creation date.

  - `InvoiceNo` (string)
    Invoice identification number. Must be unique.

  - `AddressLine1` (string)
    First line of receiver's address.

  - `AddressLine2` (string)
    Second line of receiver's address.

  - `ApplicationKey` (string)
    Application identifier.

  - `Attention` (string)
    Receiver attention.

  - `CareOf` (string)
    Receiver care of.

  - `City` (string)
    Receiver's city.

  - `Comment` (string)
    Client comment.

  - `Country` (string)
    Receiver's country.

  - `CountryCode` (string)
    Country code (e.g. 'SE') explicit set for invoice to be forwarded to PSP.

  - `CreditedInvoiceNo` (string)
    Invoice number of the invoice to credit (Only mandatory for credits).

  - `CultureCode` (string)
    Culture code (e.g. 'sv-SE') explicit set for invoice to be forwarded to PSP.

  - `DeliveryDate` (string)
    Date when order was shipped.

  - `Gln` (string)
    Global location number. Identifier for company/customer.

  - `GroupCode` (string)
    Code used for grouping of invoices (for partial invoicing).

  - `InvoiceDueDate` (string)
    Last date for invoice payments.

  - `InvoiceRoundOff` (number)
    Total invoice round off.

  - `IsLastInvoiceForOrder` (boolean)
    Determines if all invoices already received in case of partial payments. Null is considered as true.

  - `Items` (array)
    List of invoiced order items. Mandatory for PSP capture.

  - `Items.PartNo` (string, required)
    Item part no.

  - `Items.Quantity` (integer, required)
    Quantity of invoiced items.

  - `Items.UnitPrice` (number, required)
    Unit price

  - `Items.Description` (string)
    Item description. Mandatory for PSP capture.

  - `Items.Discount` (number)
    Deprecated

  - `Items.LineAmount` (number)
    Deprecated

  - `Items.LineNo` (number)
    Line number.

  - `Items.PriceList` (string)
    Item price list.

  - `Items.ProductName` (string)
    Product name.

  - `Items.SalePrice` (number)
    Deprecated

  - `Items.UnitVat` (number)
    Unit VAT amount. Mandatory for PSP capture.

  - `Items.VatRate` (number)
    VAT rate in percent. Mandatory for PSP capture.

  - `Name` (string)
    Receiver name

  - `Payment` (object)
    Represents successful payment reservation. Either PaymentCode or PaymentRef must be provided.

  - `Payment.PaymentCode` (integer, required)
    Payment code. Used for payment matching.

  - `Payment.PaymentMethodCode` (string, required)
    Payment method that should be sent in to the ERP, the code is configurable in Norce Commerce.

  - `Payment.PaymentRef` (string, required)
    Transaction identifier from 3rd party, like payment service provider.

  - `Payment.AdditionalInfo` (array)
    3rd party specific information abount payment (client and PSP decides what this can contain).

  - `Payment.AdditionalInfo.Code` (string)
    Configurable identifier in Norce Commerce. This has erroneous behaviour.

  - `Payment.AdditionalInfo.Code2` (string)
    Configurable identifier in Norce Commerce.

  - `Payment.AdditionalInfo.Id` (integer)
    Norce Commerce internal id for the info type (use code instead)

  - `Payment.AdditionalInfo.Value` (string)
    The value set to the item from an integrated system to Norce Commerce.

  - `Payment.Amount` (number)
    Amount paid or reserved including VAT after rounding rules.

  - `Payment.CurrencyCode` (string)
    Currency code in ISO 4217 format, e.g. "SEK", "EUR", "USD". Max length: 3

  - `Payment.PaymentName` (string)
    Name of the payment selected at the provider, e.g. "Card", "BankAccount", "Swish". Names are PSP dependent.

  - `PaymentMethodCode` (string)
    Code for payment method used (for receipts).

  - `PaymentMethodName` (string)
    Name of payment method used (for receipts).

  - `Region` (string)
    Receiver's region.

  - `SuppressPspCall` (boolean)
    Set to true to suppress a PSP call for this invoice. Invoice will be stored as information only.

  - `TotalAmount` (number)
    Deprecated

  - `Vat` (number)
    VAT amount

  - `VatRoundOff` (number)
    Deprecated

  - `ZipCode` (string)
    Receiver's zip code.