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Create Session for Invoice Order

This endpoint allows you to export an order as an invoice to Front Payment Go. Upon successful submission, it returns:

  • Order UUID
  • Customer UUID
  • Bank ID Verification URL (for customer identity verification)

RequestStep 1: Create a Payment Link

    To

  • Endpoint:initiate an invoice order, your system will need to call the following endpoint to generate an order. For corporate customer this will give a Bank Id Verification Url and for private the order will be directly INVOICED.

    Endpoint

    POST https://demo-api.frontpayment.no/api/v1/connect/orders/invoice/submit
  • Method:

    Authentication

    POST

    • This

  • Authorization:endpoint requires a Bearer <Token for authentication. You will need to obtain this token> from Frontpayment and include it in the Authorization
header of your request.

Example Authorization Header: Authorization: Bearer YOUR_FRONTPAID_BEARER_TOKEN

Payload Schema

Field Type Description
products.*.name string Required. Name of the product.
products.*.productId string Optional. Unique identifier for the product. (max: 25 chars).
products.*.quantity numeric Required. Quantity of the product.
products.*.rate numeric Required. Rate per unit of the product.
products.*.discount numeric Optional. Discount applied to the product.
products.*.tax numeric Required. Tax rate (e.g., 0, 12, 15, 25). Unless you have other configuration.
products.*.amount numeric Required. Total amount for the product line item.
orderSummary.subTotal numeric Required. Subtotal of all products before tax and discount.
orderSummary.totalTax numeric Required. Total tax for the order.
orderSummary.totalDiscount numeric Required. Total discount for the order.
orderSummary.grandTotal numeric Required. Grand total of the order.
orderDate string Required. Unix timestamp for the Date of the order, which must be current or future date.
referenceNo string Optional. Reference number.
customerReference string Optional. Customer reference.
invoiceInterval numeric Optional. Invoice interval (allowed: 0,1,2).
separateInvoices boolean Optional. Whether invoices should be separated.
invoiceFeeApplicable boolean Required. Whether invoice fee applies.
invoiceMaturity numeric Optional. Invoice maturity period.
callback.callbackUrl url Optional. General callback URL.
callback.success string Required. Success callback URL.
callback.failure string Required. Failure callback URL.
settings.secureDetails boolean Optional. Enable secure details.
customerDetails.type string Required. Customer type (private/corporate).
customerDetails.countryCode string Required. Country code for the customer's phone number (e.g., "+47").
customerDetails.msisdn string Required. Mobile Subscriber ISDN Number (phone number).
customerDetails.email email Required. Customer's email address.
customerDetails.name string Required. Customer's full name.
customerDetails.personalNumber string Required Customer's personal identification number, must be 11 characters.
customerDetails.preferredLanguage string Optional. Customer preferred language. Available languages are en,no,sv,da,de. If nothing is given it will set default to no.
customerDetails.organizationId string Required. if corporate. Must be alphanumeric.
customerDetails.address.street string Required. Street address of the customer.
customerDetails.address.zip string Required. Zip code of the customer's address.
customerDetails.address.city string Required. City of the customer's address.
customerDetails.address.country string Required. ISO Alpha-2 country code (e.g., NO). Custom validation IsoAlpha2Country applies.

Example Request

{
  "products": [
    {
      "name": "Router",
      "productId": "R_1",
      "quantity": "1",
      "rate": 40,
      "discount": 0,
      "tax": "0",
      "amount": 40
    }
  ],
  "orderSummary": {
    "subTotal": "40",
    "totalTax": "0",
    "totalDiscount": "0.00",
    "grandTotal": "40"
  },
  "orderDate": "1755150488",
  "customerDetails": {
    "type": "private",
    "countryCode": "+47",
    "msisdn": "46567468",
    "email": "[email protected]",
    "name": "Zahidul",
    "preferredLanguage": "en",
    "personalNumber": "28038712383",
    "organizationId": "",
    "address": {
      "street": "Klosterenget 144",
      "zip": "7030",
      "city": "Trondheim",
      "country": "NO"
    }
  },
  "referenceNo": "Dhaka",
  "customerReference": "3500",
  "invoiceInterval": 0,
  "separateInvoices": true,
  "invoiceFeeApplicable": true,
  "invoiceMaturity": 10,
  "callback": {
    "callbackUrl": "https://wp.frontpayment.no/?order_identifier=rRbl1FWZG59o&order_status=success",
    "success": "https://wp.frontpayment.no/?order_identifier=rRbl1FWZG59o&order_status=success",
    "failure": "https://frontpayment.no/?order_identifier=rRbl1FWZG59o&order_status=failed"
  }
}

Example Success Response

{
  "status_code": 201,
  "status_message": "OK",
  "message": "orderCreatedSuccessfully",
  "is_data": true,
  "data": {
    "orderUuid": "ODR4286244937",
    "customerUuid": "CSRT3419523642",
    "bankIdUrl": "https://auth.current.bankid.no/precheck/auth?...state=eyJvcmRlclV1aWQiOiJPRFI0Mjg2MjQ0OTM3IiwiY29ubmVjdCI6InllcyJ9"
  }
}

Other Responses

Internal Error (500)
{
  "status_code": 500,
  "status_message": "Internal Dependency Error",
  "message": "Internal Error Occurred Please Try Again Later",
  "is_error": true,
  "errors": {
    "happenedAt": "String",
    "internalErrorDetails": "Array"
  }
}

Execution Exception (510)
{
  "status_code": 510,
  "status_message": "Execution Exception Occurred",
  "message": "Something Went Wrong",
  "is_error": true,
  "errors": "Array"
}

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