Sales API

The Sales API gives accounting partners programmatic access to sales context for VM-number (also called Vippsnummer) and mPOS payments: order lines, VAT breakdowns, amounts, and categories.

Use it together with the Report API to get a complete picture for bookkeeping and reconciliation:

• Sales API — what was sold: orders, line items, VAT, categories
• Report API — what happened to the money: captures, refunds, fees, payouts

Join entries from both APIs using reference (order level) or pspReference (transaction level). Both field names are identical across the two APIs.

For a merchant-facing overview of how the two APIs work together, see VM Number: Reporting and APIs.

Get started

• Quick start: Authenticate and run your first requests in curl.
• API guide: Endpoints, field semantics, and the Report API mapping.
• API reference: Full endpoint specifications.