Get All Order Status
By thisThis API allallows orderyou statuesto retrieve the status of orders. You can beeither retrieved.fetch Eachall order'sorders or filter them by a specific status will(e.g., bePaid
denotedor Invoiced
) by it'sincluding UUID.the Cantype
bequery filteredparameter. byIf statusno type asis queryprovided, (?type=).the TypesAPI arewill listedreturn below:all orders regardless of their status.
PaidInvoiced
Endpoint
- Fetch all orders:
GET https://demo-api.frontpayment.no/api/v1/connect/orders/status
Example
URL
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
To access this endpoint, include a Bearer Token
in the Authorization
header of your request. You can obtain this token from Frontpayment.
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"
}