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Get All Order Details By DateRange

This API returns order details within a specific date range. It provides a complete snapshot of any specific transaction, including its status, products, customer details, and payment summary. This is essential for customer support, order tracking, and offering users a comprehensive view of their purchases.

Use Cases

  • Customer Service: When a customer has a query, a support agent can quickly use the date range to access orders to get all transaction details, enabling prompt and accurate responses.

  • Order History: Your application can display a detailed order history to users, including itemized lists and total costs, for transparency and convenience.

Endpoint

GET https://demo-api.frontpayment.no/api/v1/connect/orders/details-list/{{startTimestamp}}/{{endTimestamp}}

** Date difference between startTimestamp and endTimestamp must be within one month

Authorization

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 request will return a 200 OK status with the following JSON payload:

{
    "status_code": 200,
    "status_message": "OK",
    "message": "orderRetrievedSuccessfully",
    "is_data": true,
    "data": [
      {
        "type": "String",
        "paymentLink": "String"
        "orderUuid: "String",
        "invoiceNumber": "String",
        "status": "String",
        "isInvoiced": "Boolean",
        "invoiceAsPaymentOption": "Boolean",
        "dateCreated": "String",
        "orderDate": "String",
        "paymentLinkDueDate": "String",
        "sendOrderBy": {
          "sms": "Boolean",
          "email": "Boolean",
          "invoice": "Boolean",
        },
        "creditCheck": "Boolean",
        "productList": [
            {
                "name": "String",
                "productId": "String",
                "quantity": "Integer",
                "rate": "Float",
                "discount": "Float",
                "tax": "Float",
                "amount": "Float"
            }
        ],
        "twoUid": "String",
        "orderSummary": {
            "subTotal": "Float",
            "tax": "Float",
            "discount": "Float",
            "grandTotal": "Float"
        },
        "customerDetails": {
            "type": "String",
            "uuid": "String",
            "countryCode": "String",
            "msisdn": "String",
            "email": "String",
            "name": "String",
            "preferredLanguage": "String",
            "personalNumber": "String",
            "organizationId": "String",
            "address": {
                "street": "String",
                "zip": "String",
                "city": "String",
                "country": "String"
            }
        },
        "translationKey": "String",
        "organizationUuid": "String",
    }
  ]
}

API returns a 400 error, it means either startTimestamp or endTimestamp is not given. It can also produce 400 in case of invalid startTimestamp or endTimestamp are given.

{
    "status_code": 400,
    "status_message": "Bad Request",
    "message": "invalidTimestamps",
    "is_data": false,
    "data": null
}

API returns a 510 error, it means something failed on the server side

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