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Build 2026-01-12 08:21:29
The Order Management API is used to create and handle orders
https://{slug}.api-se.playground.norce.tech/checkout/order/
https://{slug}.api-se.stage.norce.tech/checkout/order/
https://{slug}.api-se.norce.tech/checkout/order/
The amount to be covered by the payment. Amount in major unit currency.
The upper limit to be used by this payment. For example the amount available on a voucher. Amount in major unit currency.
The state of the payment.
External reference to payment service provider.
{ "id": "p_KBiXuYjvYxsezKCQAMuuSKGDaT", "adapterId": "klarna-checkout", "name": "string", "merchant": "norce", "channel": "string", "currency": "SEK", "type": "default", "orderId": "o_DhZSbDfVzNzuxOzHyCFskzGzaJ", "amount": 10, "upperLimitAmount": 100, "state": "Intent", "reference": "7d31e2cf-2d46-4db0-b87d-d65dfaae298f", "attributes": { "property1": null, "property2": null }, "actions": [ { … } ], "recurring": { "token": "string", "description": "string", "attributes": { … } }, "upsell": { "eligible": true, "expiration": "2019-08-24T14:15:22Z", "transactions": [ … ], "attributes": { … } } }