API Methods

This page provides a complete list of methods for the SalesFinance API integration. The current version is V3.

Versions V1 and V2 are scheduled for deprecation by the end of 2025.

For detailed request parameters and example responses, click on the documentation links.

Order Methods

Documentation	Description
Create Order	Creates a new order and initiates the application process by sending an invitation SMS to the applicant. The application proceeds after the user accepts the invitation.
Cancel Order	Cancels the application.
Capture Order	Confirms the delivery of goods or services to Svea, which triggers the financial capture. A `Captured` callback is sent on completion.
Get Order	Gets a specific order by its unique ID.
List Orders	Lists all orders for a client. The optional `startDate` and `endDate` parameters filter by a specific time period.

Documentation	Description
Update Order	Provide values for the properties you wish to update. Null values will be ignored. Empty values will be treated as a new value. For example, an empty string for phone number will be treated as attempting to overwrite the existing phone number with an empty string.
Update Amount	`Amount` can never be set to a value higher than `OriginalAmount`, nor higher than `ApprovedAmount` if set on the order.
Update RefNo	Updates the reference number displayed in accounting reports, which identifies the order for the client.
Update OrderInfo	Updates the order's `orderInfo` field, a free-form XML string for any Merchant-specific data needs.
Update Campaign	Specifies the campaign to be used for the application.

Documentation	Description
List Clients	Lists all the integrator's set up clients.
List Campaigns	Lists all campaigns available for a specific client.

Documentation	Description
Get Accounting Report	Gets the accounting report, listing all applications completed in the given period.