Order and Shipment question with Klarna

Hi,

I have a few questions regarding Litium, Shipments and Klarna and the flow between the customers ERP.

  1. When ERP is sending back shipment data, are “promotion” order rows required to complete an order in Litium and to create the shipment?
  2. What is required from Litiums side for Klarna to be satisfied?
    • E.g. are “promotion” order rows required by Klarna to capture the payment?

// JT

Litium version: 8.11.6

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