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Resend Payment Link

To resend the payment link to the customer, you need to pass the Country Code, MSISDN, and Email via this API. Please note that, if you want to send the payment link via SMS then Country Code and MSISDN (both) are required, for email, these two can be null. And vice versa.


Endpoint

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

Authentication

This 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

Request Payload

The request body should be a JSON object containing details

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

Validation Rules

Make sure your request meets the following requirements:

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