Check Invoice Fee

The Check Invoice Fee endpoint lets you query the invoice-fee settings for a specific company. By supplying the company’s ID, you can retrieve detailsthe suchapplicable as:

• Company name, UUID,B2B and legal identifier
• B2BB2C invoice feefees andalong itswith associatedtheir corresponding VAT rate
• B2C invoice fee and its associated VAT rate

rates.

This informationendpoint is usefultypically used when calculating invoice fees for orders associatedtied withto thata specific company or when applying different billing rules depending on whether the clientcustomer is a business (B2B) or a consumer (B2C).

You will find the endpoint URL, authentication requirements, a sample response, and definitions of each field below.

Endpoint

GET https://stg-api.frontpayment.no/api/v1/connect/company/invoice-fee/{company_id}

Replace {company_id} with the numeric identifier of the company.

Authentication

Include a Bearer Token in the Authorization header. You can obtain this token from Front Payment.

Example:

Authorization: Bearer YOUR_FRONTPAYMENT_BEARER_TOKEN

Response

A successful response returns 200 OK with the company’s verification history.

Example Response

{
  "status_code": 200,
  "status_message": "OK",
  "message": "companyInvoiceFeeRetriveSuccessfully",
  "is_data": true,
  "data": [
      "companyUuid": "ORG1754819969",
      "companyId": "920058272",
      "companyType": "BRL",
      "companyName": "FLØTNINGEN PARK II BORETTSLAG",
      "B2BInvoiceFee": 5,
      "B2BVatRate": "2",
      "B2CInvoiceFee": 3,
      "B2CVatRate": "2"
  ]
}

Field Descriptions

Parameter	Type	Description
companyUuid	string	Our Database unique UUID.
companyId	string	The verified company’s ID.
companyType	string	The type/category of the company.
companyName	string	The legal name of the company.
B2BInvoiceFee	number	The company’s B2B invoice fee.
B2BVatRate	string	The company's B2B vat rate.
B2CInvoiceFee	number	The company’s B2C invoice fee.
B2CVatRate	string	The company's B2C vat rate.

---