Product Number & Brand in XLSX reports

[antonhansson]

I'm trying to make sense of this page in the documentation. It specifies, among others, a Product Number column and a Brand column in the XLSX reports, without a mapping for which API field the merchant should use for specifying them.

Neither of the two are listed in the documentation for capture.

Scrolling up a little bit on the page describing the report fields, v1 appears to contain both Product Number and Brand. in V2 contains Brand, and the ProductCategory field is described as A product number .., so perhaps ProductCategory maps to ProductNumber?

I've filed a separate issue (#654) about adding ProductCategory to this SDK (via PayeeInfo) - perhaps that will populate the Product Number column (if you could verify that'd be great), but what is the right way of passing in Brand? It's described as Branding information as sent by merchant to Swedbank Pay, so it seems like there ought to be a way.

[zunkas]

Brand can't be populated by merchant, it has to be populated by SwedbankPay. Therefore the documentation is incorrect regarding brand.

ProductCategory would be solved by #654

[antonhansson]

Thanks for the info! I guess this can be closed then, unless you're able to update the docs.