Get All Order Status

This API allows your application to retrieve the status of your orders in the Front Payment Go 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

To access this endpoint, include a Bearer Token in the Authorization header of your request. You can obtain this token from Frontpayment.

Example Authorization Header: Authorization: Bearer YOUR_FRONTPAID_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"
}