Resend Payment Link

This API gives your application the power to resend a payment link to a customer. If a customer has misplaced or not received their original payment link, your system can use this tool to easily send it again via SMS or email. It's a simple and effective way to ensure a smooth payment process and a better customer experience without manual intervention.

Endpoint

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

Authorization

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

Example Authorization Header: Authorization: Bearer YOUR_FRONTPAID_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"
}