Get All Order Status

This API allows your application to retrieve the status of your orders in the FrontGo system. You can get a complete overview of all orders or filter for specific statuses, such as PAID, CANCELLED, or INVOICED. This is a vital tool for maintaining a real-time, comprehensive view of your payment operations and keeping your internal systems synchronized with Front Payment.
Endpoint

Fetch all orders:

GET https://demo-api.frontpayment.no/api/v1/connect/orders/status

Fetch orders with a specific status such as "Paid":

https://demo-api.frontpayment.no/api/v1/connect/orders/status?type=Paid

Query Parameters
type (optional): Filter the orders by their status. You can use one of the following values:

SENT
PAID
CANCELLED
EXPIRED
INVOICED
REFUNDED
PARTIAL REFUNDED

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 status with the following JSON payload:
{
 "status_code": 200,
 "status_message": "OK",
 "message": "Order Status Retrieved Successfully",
 "is_data": true,
 "data": [
 {
 "uuid": "String",
 "status": "String"
 },
 {
 "uuid": "String",
 "status": "String"
 }
 ]
}

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"
}