Partner API

Build installation into your checkout

Sell hardware and installation as one purchase. The Partner API creates installation orders from your checkout, sends every lifecycle event back to your systems, and returns the right installation price at the point of sale. The customer clicks buy, and Done coordinates the rest.

What the API covers

A focused API for the installation lifecycle after purchase.

Idempotent order creation

Create orders with your own reference IDs. Retries are safe: the same reference never creates a duplicate installation.

Fetch, update, cancel

Read the full order state at any time, update details when the customer changes plans, and cancel cleanly when a purchase is refunded.

Lifecycle webhooks

Subscribe to events from matched to invoiced, with full order context in every payload, so you never poll for status.

Article and pricing API

Look up installation articles and prices to show accurate costs in your checkout, including VAT and deductions.

Tokens scoped per partner

Each integration authenticates with its own token. Your token sees your orders and nothing else.

Two-way status sync

Your systems stay current on the installation, and Done picks up changes you make on your side.

Webhooks

Six events cover the lifecycle

Every webhook carries the full order, so your systems can react without calling back for details. No polling loops, no sync jobs.

Event
order.matched
An installer has accepted the job
order.scheduled
The installation date is booked with the customer
order.report_submitted
The installer submits the installation report
order.completed
The installation is completed and approved
order.invoiced
The customer invoice has been issued
order.cancelled
The order is cancelled, with the reason attached

Example payload (simplified, not the full schema):

POST https://api.example.com/done-webhooks

{
  "event": "order.completed",
  "occurredAt": "2026-05-28T14:32:00Z",
  "order": {
    "id": "ord_7k2f9d",
    "externalReference": "your-order-18243",
    "status": "completed",
    "installedAt": "2026-05-28",
    "report": {
      "submitted": true,
      "documents": ["installation-report.pdf"]
    }
  }
}

Three common integration patterns

Start with one and build from there.

Checkout add-on

Offer installation as a line item in your checkout, priced through the article API. The order is created in Done as soon as payment clears.

After-sale handoff

Sell first, add installation later: create the order from your CRM or order system once the sale is confirmed, and follow it through webhooks.

Embedded status page

Show installation progress inside your own app or customer pages using order data from the API, while Done handles the coordination underneath.

Price at the point of sale

Show the real installation price before checkout

“Price on request” kills attach rate. The pricing API returns the actual installation price for what the customer is buying, so you can show one total at checkout and stand behind it.

  • VAT calculated correctly for each case
  • Green technology deduction applied in Sweden
  • Article catalog managed per partner in Backoffice
  • Change prices without touching your integration
Financial view in Done Backoffice

Frequently asked questions

Get access to the API documentation

Contact sales and we'll set your team up with the Partner API documentation and an integration plan.

Contact sales