Purpose:
The activateInvoice function is used to activate a passive invoice. Please note that this function call cannot activate an invoice created in test mode. It is however possible to manually activate that type of invoices.
Return value:
String - A URL pointing to a PDF version of the activated invoice.
The URL is valid for 30 days.
or
Throws an exception with error code and error message.
Code examples
Please note that you can find more code examples in our API-files which you will find under Download API in the left menu.
The code examples have been divided into several steps. Click on the step you would like to see the code example.
1. Initialize and setup the Klarna instance
$k = new Klarna();
$k->config(
123456, // Merchant ID
'sharedSecret', // Shared Secret
KlarnaCountry::SE, // Country
KlarnaLanguage::SV, // Language
KlarnaCurrency::SEK, // Currency
Klarna::BETA, // Server
'json', // PClass Storage
'/srv/pclasses.json', // PClass Storage URI path
true, // SSL
true // Remote logging of response times of xmlrpc calls
);
2. Activate the invoice
// Here you enter the invoice number you got from addTransaction():
$invNo = '123456';
try {
// You can specify a new pclass ID if the customer wanted to change it
// before you activate.
$url = $k->activateInvoice($invNo, $pclass = KlarnaPClass::INVOICE);
echo "{$url}\n";
// The url points to a PDF file for the invoice.
// Invoice activated, proceed accordingly.
} catch(Exception $e) {
// Something went wrong or the invoice doesn't exist.
echo "{$e->getMessage()} (#{$e->getCode()})\n";
}
The code examples have been divided into several steps. Click on the step you would like to see the code example.
1. Initialize and setup the Klarna instance
API klarna = new API ();
/** Configure the Klarna object **/
klarna.Config (new KlarnaConfig () {
EID = 123456,
Secret = "sharedsecret",
Country = API.Country.Sweden,
Language = API.Language.Swedish,
Currency = API.Currency.SEK,
Encoding = API.Encoding.Swedish,
// API.KlarnaServer.Beta or API.KlarnaServer.Live, depending
// on which server your eid is associated with
Mode = API.KlarnaServer.Beta,
PCStorage = "xml",
PCURI = @"/tmp/pclasses.xml"
});
2. Activate the invoice
// Here you enter the invoice number you got from AddTransaction();
string invoicenr = "";
try {
string url = klarna.ActivateInvoice (
invoicenr,
(int)API.Flag.PclassInvoice // Or a PClass Id
);
// The url points to a PDF file for the invoice
// Invoice activated, proceed accordingly
Console.Write ("url: " + url);
} catch (Exception e) {
// Something went wrong print the error message:
Console.WriteLine ("Error : " + e.Message);
}
The code examples have been divided into several steps. Click on the step you would like to see the code example.
1. Initialize and setup the Klarna instance
Klarna k = new Klarna();
/*
* Configure the Klarna object using the config() method. (Alternative 1)
*/
KlarnaConfig conf = new KlarnaConfig();
// Define values:
conf.setEid(0); // Merchant ID or Estore ID, an Integer above 0.
conf.setSecret("sharedSecret"); // The shared secret which accompanied your eid.
conf.setCountry(KlarnaCountry.DE); // The country of your store.
conf.setLanguage(KlarnaLanguage.DE); // The language of your store.
conf.setCurrency(KlarnaCurrency.EUR); // The currency of your store.
conf.setMode(Klarna.BETA); // or Klarna.LIVE when you are ready to go live.
// Define pclass settings:
conf.setPcStorage("json"); // Storage module. Currently only json is supported.
conf.setPcURI("/srv/pclasses.json"); // Where the json file for the pclasses are stored.
// Should we use SSL?
conf.setSsl(false);
// Should we error report/status report to klarna.
conf.setCandice(true); // set to false if your server doesn't support UDP
// Do we want to see normal debug information?
conf.setDebug(null); // true to debug, null or false not to debug
// Set the config object.
k.config(conf);
/*
* Configure the Klarna object using the config() method (Alternative 2)
*/
/*
* k.config(0, // e-store ID
* "sharedSecret", // shared secret
* KlarnaCountry.DE, // Country constant
* KlarnaLanguage.DE, // Language constant
* KlarnaCurrency.EUR, // Currency constant
* Klarna.BETA, // Mode, BETA or LIVE
* "json", // Storage module
* "/srv/pclasses.json", // Storage location
* true, // SSL
* true // Candice
* );
*
* k.debug = false;
*/
/*
* Configure the Klarna object using the config() method (Alternative 3)
*/
//k.config(KlarnaConfig.fromJson("/srv/klarna.json"));
/* the file would contain the following data to set the same information as above alternatives:
* {
* "eid":0,
* "secret":"sharedSecret",
** "country":"DE",
** "language":"DE",
* "currency":"EUR",
* "mode":1,
* "ssl":false,
* "candice":true,
* "pcStorage":"json",
* "pcURI":"/srv/pclasses.json"
* }
*
*/
2. Activate the invoice
// here you enter the invoice number you got from addTransaction:
String invNo = request.getParameter("invoice_number");
try {
// If you used delay_adjust = express shipment, then you should set that before activating also.
// You can specify a new pclass ID if the customer wanted to change it before you activate.
// You can use:
// k.activateInvoice(invNo, pclass-id);
// k.activateInvoice(invNo, pclass-id, clear)
String url = k.activateInvoice(invNo, KlarnaPClass.INVOICE);
//The url points to a PDF file for the invoice.
//Invoice activated, proceed accordingly.
} catch (Exception e) {
//Something went wrong or the invoice doesn't exist.
out.println("Error: " + e.getMessage());
}
The code examples have been divided into several steps. Click on the step you would like to see the code example.
1. Initialize and setup the Klarna instance
<%
Option Explicit
%>
<%
' Grab the API object
' -Merchant ID or Estore ID, an integer above 0.
' -The shared secret which accompanied your eid.
' -Country, language and currency.
Dim kAPI
Set kAPI = GetKlarna(0, "sharedsecret", "SE", "SV", "SEK")
' Do we want to see normal debug information?
kAPI.DebugInformation = True
' Set the address and port to Klarna server.
' Use LIVE or BETA depending on which server your eid is associated with.
kAPI.SetPort(HTTPS_PORT) ' or HTTP_PORT
kAPI.SetHost(BETA_HOST) ' or LIVE_HOST
' Where the XML for the PClasses are stored, e.g. "pclasses.xml"
kAPI.SetPClassesStorageUri(Server.MapPath("pclasses.xml"))
%>
2. Activate the invoice
<%
On Error Resume Next
' Here you enter the invoice number you got from addTransaction():
Dim invoiceNumber
invoiceNumber = CStr(Request.QueryString("invno"))
' You can specify a new pclass ID if the customer wanted to change it before you activate.
Dim url
url = kAPI.ActivateInvoice(invoiceNumber, PCLASS_INVOICE, True)
If Err.number = 0 Then
' Success
Response.Write("The returned url is: " & url)
Response.Write("
Link to invoice")
Else
' Something went wrong
Response.Write("Error occured: " & Err.number & " - " & Err.Description & "" & Err.Source & "")
End If
%>