Get Invoice Number By UUID

The Get Invoice Number By UUID endpoint enables your system to fetch the invoice number associated with a specific order, identified by its UUID. This can help in reconciling billing records, displaying invoice references to customers, or integrating with accounting systems.
Important: An invoice number is returned only when the order is an Invoiced order and in one of the following statuses:

Invoiced
Inkasso
Purring
Paid
Refunded

If the order has not yet reached an invoiced-type status, this API will not return an invoice number.
You will find the endpoint path, authentication requirements, and example responses below.
EndPoint
GET https://demo-api.frontpayment.no/api/v1/connect/orders/invoice-number/{{ORDER_UUID}}

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": "orderInvoiceNoRetrievedSuccessfully",
 "is_data": true,
 "data": {
 "orderUuid": "ODR2005869234",
 "invoiceNumber": "99900753",
 "status": "REFUNDED"
 }
}

API returns a 404 error, it means requested order with ORDER_UUID could not be found in our system.
{
 "status_code": 404,
 "status_message": "Not Found",
 "message": "orderNotFound",
 "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"
}