Response Structure |
: |
// Success
{
"status_code": 200,
"status_message": "OK",
"message": "orderInvoiceNoRetrievedSuccessfully",
"is_data": true,
"data": {
"orderUuid": "ODR2005869234",
"invoiceNumber": "99900753",
"status": "REFUNDED"
}
}
{
"status_code": 200,
"status_message": "OK",
"message": "orderInvoiceNoRetrievedSuccessfully",
"is_data": true,
"data": {
"orderUuid": "ODR189308412",
"invoiceNumber": null,
"status": "CANCELLED"
}
}
// Errors
{
"status_code": 404,
"status_message": "Not Found",
"message": "Order Not Found",
"is_data": false,
"data": null
}
{
"status_code": 510,
"status_message": "Execution Exception Occurred",
"message": "Something Went Wrong",
"is_error": true,
"errors": "Array"
}
| Authentication
endpoint requires a Bearer Token for authentication. You will need to obtain this token from Frontpayment and include it in the Authorization header of your request.
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": "orderInvoiceNoRetrievedSuccessfully",
"is_data": true,
"data": {
"orderUuid": "ODR2005869234",
"invoiceNumber": "99900753",
"status": "REFUNDED"
}
}
Error Responses
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
| {