How to connect Klarna to Claude

Irreversibly abort an incomplete legacy Klarna Checkout order.

Irreversibly request acceptance of the financial loss for a Klarna dispute.

Acknowledge receipt of a Klarna order so order processing can continue.

Append shipping carrier and tracking information to a Klarna capture.

Append shipping carrier and tracking information to a Klarna order.

Irreversibly cancel a Klarna payment authorization before an order is created from it.

Irreversibly cancel an uncaptured Klarna order that is not closed.

Irreversibly capture all or part of an authorized Klarna order and return the created capture ID.

Create a Klarna card promise for an order.

Create a Klarna settlement for a completed order and issue its encrypted virtual cards.

Create a legacy Klarna Checkout V3 order and return its checkout details.

Create a reusable Klarna customer token from a payment authorization token for subscription purchases.

Create a Hosted Payment Page session from an existing Klarna Payments session or Checkout order URL.

Create a Klarna order from a customer authorization token.

Create a Klarna order using a reusable customer token.

Create a Klarna Payments session and return its session ID, sensitive client token, and available payment method categories.

Irreversibly disable a Klarna Hosted Payment Page session that has not completed.

Distribute a Klarna Hosted Payment Page link by email, SMS, or a documented token access ID.

Download a merchant or customer evidence attachment from a Klarna payment dispute as a bounded file reference.

Download the PDF settlement report for one payout.

Download a PDF payout summary for a payout date-time range.

Download a CSV summary of Klarna payouts and transactions for an inclusive payout date-time range.

Download a CSV report containing one payout and its transactions.

Irreversibly activate Disputes v3 handling for one direct Klarna merchant account.

Irreversibly activate Disputes v3 handling for one Klarna partner account.

First call KLARNA_LIST_CAPTURE_DUE_DATE_OPTIONS for this order and capture, then extend the payment due date using one returned option.

Extend the authorization validity period for an order that is still AUTHORIZED and delayed unexpectedly.

Return one Klarna capture by order ID and capture ID.

Retrieve a Klarna card promise and its card specifications.

Retrieve a Klarna card settlement by settlement ID or by its associated order ID.

Return a legacy Klarna Checkout order by order ID.

Return a reusable Klarna customer token and its current status.

Return a fully detailed Klarna Disputes v3 record, including associated merchant and customer evidence.

Return the current details and distribution state of a Klarna Hosted Payment Page session.

Return a Klarna order and its current authorization, capture, refund, shipping, and customer details.

Return the current details of a Klarna Payments session by session ID.

Return one Klarna payout by payment reference.

Return Klarna payout totals grouped by currency for an inclusive payout date-time range.

Return one Klarna refund by order ID and refund ID.

Retrieve the asynchronous cancellation status for a Klarna order with a Virtual Credit Card settlement.

List the due-date extension options available for a Klarna capture.

Return one page of Klarna Disputes v3 records using all documented filters.

Return all captures recorded for a Klarna order.

Return one offset-controlled page of Klarna payouts, optionally filtered by payout date range and currency.

Return one offset-controlled page of Klarna settlement transactions, optionally filtered by payout reference or order ID.

Irreversibly create a full or partial Klarna refund and return the created refund ID.

Irreversibly release the uncaptured authorization remaining on a Klarna order.

Request asynchronous cancellation of a reusable Klarna customer token by changing its status to CANCELLED.

Irreversibly request cancellation of a Klarna order associated with a Virtual Credit Card settlement.

Irreversibly resend Klarna customer communication for a capture.

Submit reason-specific merchant evidence for a Klarna dispute request.

Update a legacy Klarna Checkout order and return the resulting order.

Update the authorized amount and order lines on an existing order.

Update the permitted customer address details on an existing order.

Update the merchant reference values stored on a Klarna order.

Update mutable data on an existing Klarna Payments session, including order amounts and lines, customer and billing or shipping addresses, merchant references and URLs, purchase locale and currency, payment options, and session intent.

Upload one merchant evidence attachment to a Klarna payment dispute.

Upload 1-10 merchant evidence attachments to one Klarna payment dispute, sequentially in input order.