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Send EHF Invoice

With this API endpoint, you can export orders to Front Payment Go and get payment URLs in return. 

Endpoint : https://demo-api.frontpayment.no/api/v1/connect/orders/invoice/create/ehf
Method : POST
Authorization : Bearer
Payload Validations : 
'products.*.name' => 'required|string',
'products.*.productId' => 'nullable|string',
'products.*.quantity' => 'required|numeric',
'products.*.rate' => 'required|numeric',
'products.*.discount' => 'nullable|numeric',
'products.*.tax' => 'required|numeric',
'products.*.amount' => 'required|numeric',
'orderSummary.subTotal' => 'required|numeric',
'orderSummary.totalTax' => 'required|numeric',
'orderSummary.totalDiscount' => 'required|numeric',
'orderSummary.grandTotal' => 'required|numeric',
'orderDate' => 'required|string',
'customerDetails.type' => 'required|string|in:corporate',
'customerDetails.countryCode' => 'required|string',
'customerDetails.msisdn' => 'required|string',
'customerDetails.email' => 'required|email',
'customerDetails.name' => 'required|string',
'customerDetails.organizationId' => 'required|string|regex:/^[a-zA-Z0-9]+$/',
'customerDetails.address' => 'required|array',
'customerDetails.address.street' => 'required|string',
'customerDetails.address.zip' => 'required|string',
'customerDetails.address.city' => 'required|string',
'customerDetails.address.country' => 'required|string|in:ISO Alpha 2',
'invoiceFeeApplicable' => 'required|boolean',
'invoiceReferences' => 'nullable|array',
'invoiceReferences.referenceNo' => 'nullable|string',
'invoiceReferences.customerReference' => 'nullable|string',
'invoiceReferences.receiptNo' => 'nullable|string'
'invoiceInterval' => 'sometimes|numeric|in:0,1,2',
'separateInvoices' => 'sometimes|boolean',
'invoiceFee' => 'sometimes|numeric',
'invoiceMaturity' => 'sometimes|numeric',
Example Payload : 
{
    "products": {
        "0": {
            "name": "Hair Wash",
            "productId": "VFDDF",
            "quantity": "1",
            "rate": 51,
            "discount": 0,
            "tax": "0",
            "amount": 51
        }
    },
    "orderSummary": {
        "subTotal": "51.00",
        "totalTax": "0.00",
        "totalDiscount": "0.00",
        "grandTotal": "51.00"
    },
    "orderDate": "5 Dec, 2023",
    "customerDetails": {
        "type": "corporate",
        "countryCode": "+47",
        "msisdn": "46567468",
        "email": "[email protected]",
        "name": "Kari Nordmann",
        "organizationId": "ORG123456789,
        "address": {
            "street": "Luramyrveien 65",
            "zip": "4313",
            "city": "Sandnes",
            "country": "NO"
        }
    },
    "invoiceFeeApplicable": true,
    "invoiceReferences": {
        "referenceNo": "66346334",
        "customerReference": "350530",
        "receiptNo": "3535353345",
        "invoiceInterval": 0,
        "separateInvoices": true,
        "invoiceMaturity":10
    },
}
Response Structure : 
{
    "status_code": 201,
    "status_message": "OK",
    "message": "orderAddedSuccessfully",
    "is_data": true,
    "data": "Array"
}

{
    "status_code": 510,
    "status_message": "Execution Exception Occurred",
    "message": "somethingWentWrong",
    "is_error": true,
    "errors": "Array"
}

Example Response : 
{
    "status_code": 201,
    "status_message": "OK",
    "message": "orderAddedSuccessfully",
    "is_data": false,
    "data": {
        "uuid": "ODR3506777330",
        "customerUuid": "CSRT3463048878"
    }
}
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