Deliver an Instore Order
An order that has been created will remain in that state until it is either delivered or canceled. In the created state, the customer is guaranteed to be able to pay the order, but no money has been charged yet. The order should be delivered as the goods are given to the customer. That will trigger a status change and Svea will charge the customer in the customer's choice of payment method.
Deferred Delivery
When an order is created, it is automatically set to be delivered in Payment Admin as soon as the customer finalizes the order.
Delivery of an order can be deferred, e.g., when the customer buys something that is not in stock. The invoice should not be created until the item has been delivered.
To flag an order with deferred delivery, set the "deferredDelivery" property to true (default: false) when creating the order.
- If using deferred delivery, no items in the order will be marked as delivered.
- Orders marked with deferred delivery need to be delivered in Payment Admin or using Order Management API