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 toolAPI 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.
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"
}