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Resend Payment Link

The Resend Payment Link endpoint allows your system to resend the payment link associated with an existing order to a customer. This is useful when the original link was lost, not received, expired, or needs to be sent again.

You can resend the link via:

  • SMS (requiring countryCode and msisdn)
  • Email (requiring a valid email address)

Importantly, the SMS or email does not need to match the contact details already stored with the customer profile. The payment link can be sent to a new phone number or a different email address, making it flexible for scenarios where the customer wants to use an alternative contact method.

This ensures that the customer can always receive the payment link, even if their original phone number or email is unavailable.

You will find details about the endpoint URL, authentication, request structure, validation rules, and sample responses below.

Endpoint

POST https://demo-api.frontpayment.no/api/v1/connect/orders/resend/{{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

Request Payload

Send the following parameters as a JSON object in the request body:

{
    "countryCode": +47,
    "msisdn": "xxxxxxxx",
    "email": "[email protected]
}

Validation Rules

Make sure your request meets the following requirements:

Field Type Description
countryCode string Conditional Required Country code for the customer's phone number (e.g., "+47").
msisdn string Conditional Required Mobile Subscriber MSISDN Number (phone number). If you want to resend order paytment link via customer phone number.
email email Conditional Required Customer's email address. If you want to resend order paytment link via email.

Response

A successful request will return a 202 status with the following JSON payload:

{
    "status_code": 202,
    "status_message": "OK",
    "message": "resentOrderSuccessfully",
    "is_data": true,
    "data": null
}

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_error": false,
    "errors": null
}

API returns a 417 error, it means requested payload is not valid.

{
    "status_code": 417,
    "status_message": "Client Error",
    "message": "payloadValidationErrors",
    "is_error": true,
    "errors": "Array"
}

API return a 400 error, it means your requested order is already PAID or CANCELLED.

{
    "status_code": 400,
    "status_message": "Conflict of Business Logic",
    "message": "orderStatusAlreadyPaid",
    "is_error": false,
    "errors": null
}

{
    "status_code": 400,
    "status_message": "Conflict of Business Logic",
    "message": "orderStatusAlreadyCancelled",
    "is_error": false,
    "errors": 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"
}
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