Accept Klarna with UI components
Use Unzer UI component to add Klarna payment to your checkout page.
Overview
Using UI components v2 for Klarna, create a payment type resource that is later used to make the payment. Basic steps for integrating using UI components are the same for all payment methods and you can read about them here.
With Klarna, you must provide information about the customer using a customers
resource and the purchased products using a basket
resource when you make the transaction. This is required for customer assessment and transaction approval. You will also need the customer information to create the Klarna invoice document. You are responsible for gathering this data during the checkout.
Legacy integration
This page describes the most recent integration of the UI Components, introduced in Jan 2025. For the Legacy integration guide go here.
Before you begin
Before you begin- Check the basic integration requirements.
- Familiarize yourself with general guide on integrating using UI components.
Step 1: Add UI components v2 to your payment pageclient side
Step 1: Add UI components v2 to your payment page [client side]First, you need to initiate our UI components v2 library and add the needed payment type component to your payment page.
Initiate UI Components
Initiate UI Components v2Load the Unzer JS script
Load the Unzer JS scriptInclude the Unzer JS script on your website. This will load all the Unzer custom UI components with unzer-
prefixed. For example, <unzer-paylater-invoice>
.
Make sure to always include the script directly from the Unzer domain https://static-v2.unzer.com
.
<script
type="module"
src="https://static-v2.unzer.com/v2/ui-components/index.js"
></script>
To make your website load faster, import the unzer script at the bottom of your HTML document.
Make sure to import the script as type=“module”.
To learn which URLs must be added to the allowlist for Unzer UI components in your content security policy, please refer to Content security policy section.
It is a good practice to put your website in loading state until the Unzer script is loaded, and the UI components are ready to use.
// Make sure initially your application is in loading state
// until all Unzer components are loaded
Promise.all([
customElements.whenDefined("unzer-payment"),
// Probably add any other Unzer components used here. For example:
// customElements.whenDefined("unzer-paylater-invoice"),
]).then(() => {
// Hide the loading state and proceed with next steps
}).catch((error) => {
// Handle any error that might occur during the
// loading process and initialization
});
UI setup and configuration
UI setup and configurationTo securely collect payment data from your customer, you need to add the <unzer-payment>
component, inside which you insert the needed payment type components.
<unzer-checkout>
element.
This will provide automatic handling for enabling/disabling the submit button depending on the current status,
and showing/hiding of brand icons.<unzer-payment
id="unzer-payment"
publicKey="s-pub-xyz"
locale="de-DE">
<!-- ... Here you will need to add the Unzer payment type tag, so the form UI elements will be inserted -->
<!-- e.g <unzer-paylater-invoice></unzer-paylater-invoice> -->
</unzer-payment>
<unzer-checkout id='unzer-checkout'>
<button type="submit" id="yourPaymentButtonId">Pay</button>
</unzer-checkout>
Following parameters need to be passed.
Parameter | Type | Description | Default value |
---|---|---|---|
publicKey (required) | String | The merchant public key. | - |
locale | String | The used locale. For more information on supported locales, see Localization. | Browser user defined locale. |
initData | object | A key/value object in JSON-format containing data to initialize the payment type. For more information, Check payment methods and their features. | Empty object {} |
Optional: Customize UI components
Optional: Customize UI componentsOur UI components v2 are provided with a default theme that contains base styles. You can easily customize these styles by overriding the following CSS variables.
Variable name | Description | Affected components |
---|---|---|
--unzer-font | Replaces all fonts with the given font. Users can define any font-face and provide the name of the custom font-face. | typography |
--unzer-text-color | The font color use for typography. | typography, icons |
--unzer-brand-color | The main color of the application. | button, checkbox, radio, loader |
--unzer-background-color | The page background. | |
--unzer-link-color | The color of links. | link |
--unzer-corner-radius | Whether controls will have rounded corners or not. Values can be either 0 or 1. | button, tags, chips |
--unzer-shadows | Whether shadows are enabled or not. Values can be either 0 or 1. | button, card |
<head>
<style>
:root {
--unzer-font: SFMono;
--unzer-brand-color: #ee1818;
--unzer-text-color: #f19316;
--unzer-background-color: #6a9472;
--unzer-link-color: #1330ef;
--unzer-corner-radius: 0;
--unzer-shadows: 1
}
</style>
</head>
Add Klarna payment method
To add the Klarna payment method insert unzer-klarna
in the unzer-payment
container.
<unzer-payment
publicKey="s-pub-xxxxxxxxxx"
locale="de-DE">
<unzer-klarna></unzer-klarna>
<unzer-payment>
<unzer-checkout>
<button type="submit" id="yourPaymentButtonId">Pay</button>
</unzer-checkout>
<unzer-checkout>
element.
This will provide automatic handling of the submit whenever the user clicks the submit button, and passing back the
creation payload.Create payment type and customer resources
Create payment type and customer resourcesAfter the submit button is clicked, the customer and payment data are automatically submitted. You will then need
to query the unzer-checkout
element and handle the response inside its onPaymentSubmit
event listener.
The following code example shows how to read customer and payment data from the response.
// Make sure that this code is executed after the elements are rendered
const unzerCheckout = document.getElementById('unzer-checkout');
unzerCheckout.onPaymentSubmit = (response) => {
if (response.submitResponse && response.customerResponse) {
if (response.customerResponse.success) {
// Optional: Only in case a new customer is created in the frontend.
const customerId = response.customerResponse.data.id;
}
if (response.submitResponse.success) {
const paymentTypeId = response.submitResponse.data.id;
}
// Submit all IDs to your server-side integration to perform the payment transaction.
}
};
Step 2: Make a payment server side
To make a payment, you need a customer
, a basket
, and a paymentType
resource.
Make an authorize
transaction and forward the customer to the redirect URL to complete the payment. Initially the transaction will be pending and a paymentId
referring to this payment is created.
Create the customer resource
This step is only applicable if you didn’t create a customer
resource on the client side.
B2C customer creation
For B2C transactions, create a customer as described in the example request. To learn more about the customer resource, see the API reference.
POST https://api.unzer.com/v1/customers
{
"salutation": "mr",
"firstname": "Rainer",
"lastname": "Zufall",
"birthDate": "1980-06-22",
"email": "rainer.zufall@domain.de",
"language": "de",
"phone": "+49 152 987654321",
"billingAddress": {
"name": "Rainer Zufall",
"street": "Unzerstraße 18",
"zip": "22767",
"city": "Hamburg",
"country": "DE"
},
"shippingAddress": {
"name": "Rainer Zufall",
"street": "Unzerstraße 18",
"zip": "22767",
"city": "Hamburg",
"country": "DE",
"shippingType": "equals-billing"
}
}
$address = (new Address())
->setName('Rainer Zufall')
->setStreet('Unzerstraße 18')
->setZip('22767')
->setCity('Hamburg')
->setCountry('DE');
$customer = (new Customer())
->setFirstname('Rainer')
->setLastname('Zufall')
->setSalutation(Salutations::MR)
->setCompany('Unzer GmbH')
->setBirthDate('1972-12-24')
->setEmail('rainer.zufall@domain.de')
->setLanguage("de")
->setPhone('+49 152 987654321')
->setBillingAddress($address)
->setShippingAddress($address);
$unzer = new Unzer('s-priv-xxxxxxxxxx');
$unzer->createCustomer($customer);
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Address address = new Address()
.setName('Rainer Zufall')
.setStreet('Unzerstraße 18')
.setZip('22767')
.setCity('Hamburg')
setCountry('DE');
Customer customer = new Customer("John", "Doe")
.setSalutation(Salutations::MR)
.setCompany('Unzer GmbH')
.setBirthDate('1972-12-24')
.setEmail('rainer.zufall@domain.de')
.setLanguage("de")
.setPhone('+49 152 987654321')
.setBillingAddress(address)
.setShippingAddress(address);
unzer.createCustomer(customer);
The response looks similar to the following example:
{
"id": "s-cst-b7e502fcbb10"
}
For a full description of customer
resource, refer to the relevant server-side-integration documentation page: Manage customer (direct API calls).
Create a basket resource
The basket
resource stores information about the purchased products, used vouchers, and the shipment costs.
For a full description of baskets
resource, refer to the relevant server-side-integration documentation page: Manage baskets (v2).
POST https://api.unzer.com/v2/baskets
{
"totalValueGross": "105.95",
"currencyCode": "EUR",
"basketItems": [
{
"type": "goods",
"basketItemReferenceId": "SKU-1783746",
"title": "Jacket Fleece size M",
"quantity": 1,
"amountPerUnitGross": 100,
"vat": "19"
},
{
"type": "shipment",
"basketItemReferenceId": "express-shipping",
"title": "Shipment fee",
"quantity": 1,
"amountPerUnitGross": 5.95,
"vat": "19"
}
]
}
$unzer = new Unzer('s-priv-xxxxxxxxxx');
$basketItem1 = (new BasketItem())
->setBasketItemReferenceId('Item-d030efbd4963')
->setQuantity(10)
->setUnit('m')
->setAmountPerUnitGross(20.00)
->setAmountDiscountPerUnitGross(1.00)
->setVat(19.0)
->setTitle('SDM 6 CABLE')
->setSubTitle('This is brand new Mid 2019 version')
->setImageUrl('https://a.storyblok.com/f/91629/x/1ba8deb8cc/unzer_primarylogo__white_rgb.svg')
->setType(BasketItemTypes::GOODS);
$basketItem2 = (new UnzerSDK\Resources\EmbeddedResources\BasketItem())
->setTitle('Shipment fee')
->setBasketItemReferenceId('express-shipping')
->setQuantity(1)
->setAmountPerUnitGross(5.95)
->setVat(19.0)
->setType(UnzerSDK\Constants\BasketItemTypes::SHIPMENT);
$basket = (new Basket())
->setTotalValueGross(195.95)
->setCurrencyCode('EUR')
->setOrderId('Order-12345')
->setNote('Test Basket')
->addBasketItem($basketItem1)
->addBasketItem($basketItem2);
$unzer->createBasket($basket);
BasketItem basketItem1 = new BasketItem()
.setBasketItemReferenceId("Item-d030efbd4963")
.setQuantity(BigDecimal.valueOf(10))
.setUnit("m")
.setAmountPerUnitGross(BigDecimal.valueOf(20.00))
.setAmountDiscountPerUnitGross(BigDecimal.valueOf(1.00))
.setVat(BigDecimal.valueOf(19.0))
.setTitle("SDM 6 CABLE")
.setSubTitle("This is brand new Mid 2019 version")
.setImageUrl(new URL("https://a.storyblok.com/f/91629/x/1ba8deb8cc/unzer_primarylogo__white_rgb.svg"))
.setType(BasketItem.Type.GOODS);
BasketItem basketItem2 = (new BasketItem())
.setBasketItemReferenceId("express-shipping")
.setQuantity(1)
.setAmountPerUnitGross(BigDecimal.valueOf(5.95))
.setVat(BigDecimal.valueOf(19.0))
.setTitle("Shipment fee")
.setType(BasketItem.Type.GOODS);
Basket basket = new Basket()
.setTotalValueGross(BigDecimal.valueOf(195.95))
.setCurrencyCode(Currency.getInstance("EUR"))
.setOrderId("Order-12345")
.setNote("Test Basket")
.addBasketItem(basketItem1)
.addBasketItem(basketItem2);
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
unzer.createBasket(basket);
The response looks similar to the following example:
{
"id": "s-bsk-7e772dd4266b"
}
For a full description of basket
resource, refer to the relevant server-side-integration documentation page: Direct API integration.
Make an authorize transaction
Now, make an authorize
transaction with the klarna
resource that you created earlier. The response contains a redirect URL where the customer must be redirected to complete the payment.
Parameter | Type | Description |
---|---|---|
amount (required) | float | The authorization amount. |
currency (required) | string | The authorization currency, in the ISO 4217 alpha-3 format. |
returnURL (required) | string | The return URL where the customer must be redirected after a charge transaction. |
orderID (required) | string | This is used to send the order ID from your shop to the API. |
customerId (required) | string | The ID of the customer resource to be used. |
basketId (required) | string | The basket ID for the payment. |
typeId (required) | string | The ID of the payment type resource to be used. |
additionalTransactionData | ||
termsAndConditionUrl (required) | string | The link to the terms and conditions URL of your web-shop. |
privacyPolicyUrl (required) | string | The link to the privacy policy for your web-shop. |
POST: https://api.unzer.com/v1/payments/authorize
{
"amount": "105.95",
"currency": "EUR",
"returnUrl": "https://www.merchant.com/returnUrl.php",
"orderId": "{{random_Order_Id}}",
"resources": {
"typeId": "s-kla-gixitbjxdm5c",
"basketId": "s-bsk-7e772dd4266b",
"customerId": "s-cst-6c8fe4e63bf9"
},
"additionalTransactionData": {
"termsAndConditionUrl": "https://www.merchant.com/terms.html",
"privacyPolicyUrl": "https://www.merchant.com/privacy-policy.html"
}
}
$unzer = new Unzer('s-priv-xxxxxxxxxx');
$authorize = (new Authorization(105.95, 'EUR', 'https://www.merchant.com/returnUrl.php'))
->setPaymentReference("Example Reference")
->setTermsAndConditionUrl('https://www.merchant.com/terms.html')
->setPrivacyPolicyUrl('https://www.merchant.com/privacy-policy.html')
->setOrderId("ExampleOrderId1234");
$unzer->performAuthorization($authorize, $klarna, $customer, null, $basket);
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Authorization authorization = (Authorization) new Authorization()
.setAmount(BigDecimal.valueOf(105.95))
.setCurrencyCode(Currency.getInstance("EUR"))
.setReturnUrl("https://www.merchant.com/returnUrl")
.setOrderId("ExampleOrderId1234")
.setAdditionalTransactionData(
new AdditionalTransactionData()
.setTermsAndConditionsUrl("https://www.merchant.com/terms.html")
.setPrivacyPolicyUrl("https://www.merchant.com/privacy-policy.html")
);
unzer.authorize(authorization);
The response looks similar to the following example:
GET: https://api.unzer.com/v1/payments/{{random_Order_Id}}/authorize/{{auth-Id}}
{
"id": "s-aut-1",
"isSuccess": true,
"isPending": false,
"isError": false,
"redirectUrl": "https://payment.unzer.com/v1/redirect/klarna/s-zlfTD9MuLNEC",
"message": {
"code": "COR.000.200.000",
"merchant": "Transaction pending",
"customer": "Your payment is currently pending. Please contact us for more information."
},
"amount": "105.9500",
"currency": "EUR",
"returnUrl": "https://www.unzer.com/de/kassenloesungen/",
"date": "2022-09-05 12:45:52",
"resources": {
"customerId": "s-cst-6c8fe4e63bf9",
"paymentId": "s-pay-173",
"basketId": "s-bsk-7e772dd4266b",
"traceId": "58e301db625ca471f3c8b9b78863ecda",
"typeId": "s-kla-gixitbjxdm5c"
},
"additionalTransactionData": {
"termsAndConditionUrl": "https://www.unzer.com/de",
"privacyPolicyUrl": "https://www.unzer.com/de"
},
"orderId": "order-1662381951790-517",
"paymentReference": "",
"processing": {
"uniqueId": "cfc69e0e-9ca9-4ec2-99fa-d6de718eef58",
"shortId": "3493.0801.6897",
"traceId": "58e301db625ca471f3c8b9b78863ecda"
}
}
Forward the customer to the external payment page
After authorization, implement the following flow:
- Redirect the customer to the
redirectUrl
returned in the authorize response. - The customer is forwarded to the
klarna
hosted payment page. - After a successful payment or abort on the
klarna
page, the customer is redirected to thereturnUrl
specified in the initialauthorize
call.
When you ship the goods, it’s important to charge the payment. To learn more about shipment and charge, go to Manage Klarna payments.
Step 3: Check status of the paymentStep 3: Check status of the paymentserver side
Once the transaction is done, you can fetch the payment details from the API, by using the resources.paymentId
from the authorize response above to handle the payment according to its status, such as s-pay-403
. Check all possible payment states here.
GET https://api.unzer.com/v1/payments/{payment_ID}
{
"id": "s-pay-403",
"state": {
"id": 0,
"name": "pending"
},
"amount": {
"total": "105.9500",
"charged": "0.0000",
"canceled": "0.0000",
"remaining": "105.9500"
},
"currency": "EUR",
"orderId": "order-1662381951790-517",
"invoiceId": "",
"resources": {
"customerId": "s-cst-6c8fe4e63bf9",
"paymentId": "s-pay-173",
"basketId": "s-bsk-7e772dd4266b",
"traceId": "58e301db625ca471f3c8b9b78863ecda",
"typeId": "s-kla-gixitbjxdm5c"
},
"transactions": [
{
"date": "2022-09-28 11:45:20",
"type": "authorize",
"status": "success",
"url": "https://api.unzer.com/v1/payments/s-pay-403/authorize/s-aut-1",
"amount": "105.9500",
"additionalTransactionData": {
"termsAndConditionUrl": "https://www.merchant.com/terms.html",
"privacyPolicyUrl": "https://www.merchant.com/privacy-policy.html"
}
}
]
}
$unzer = new UnzerSDK\Unzer('s-priv-xxxxxxxxxx');
$payment = $unzer->fetchPayment('s-pay-xxxxxxx');
Unzer unzer = new Unzer("s-priv-xxxxxxxxxx");
Payment payment = unzer.fetchPayment("s-pay-xxxxxxx");
Step 4: Display the payment resultclient side
Step 4: Display the payment result [client side]Use the information from the Check status of the payment step to display the payment result to your customer.
This can be the success or error page of your shop. If something went wrong, you can use the client message from the API response and show it to the customer.
Manage paymentserver side
For more details on managing Klarna, such as refunding them, see Manage Klarna payments.
Notifications
NotificationsWe recommend subscribing to the payment
event to receive notifications about any changes to the payment
resource. As soon as the event is triggered you should fetch the payment
and update the order status in your shop according to its status.
{
"event":"payment.pending",
"publicKey":"s-pub-xxxxxxxxxx",
"retrieveUrl":"https://api.unzer.com/v1/payments/s-pay-774",
"paymentId":"s-pay-774"
}
For more details on implementing webhooks
to receive notifications, see Notifications page.
Error handling
Error handlingAll requests to the API can result in an error that should be handled. Refer to the Error handling guide to learn more about Unzer API (and other) errors and handling them.
Test & go live
Test & go liveYou should always test your integration before going live. First perform test transactions using test data. Next, check against Integration checklist and Go-live checklist to make sure the integration is complete and you’re ready to go live.