Get Invoice Number By UUID

This API provides your application with a simple way to retrieve the invoice number for a specific order. By submitting the order's unique UUID, your system can quickly obtain the corresponding invoice number. This is useful for matching invoices to orders in your internal records or for providing customers with a specific reference number for their billing.

EndPoint

GET https://demo-api.frontpayment.no/api/v1/connect/orders/invoice-number/{{ORDER_UUID}}

Authorization

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

ExampleExample:

Authorization Header:

Authorization: Bearer YOUR_FRONTPAID_BEARER_TOKENYOUR_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"
}