Send Payment Link
With this API endpoint, you can export orders to Front Payment Go and get Order Uuid and Customer Uuid in return.
Endpoint
POST https://demo-api.frontpayment.no/api/v1/connect/orders/payment-link/create
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:
{
"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"
},
"sendOrderBy": {
"sms": true,
"email": false
},
"orderDate": "1703040812",
"dueDateForPaymentLink": "1703040812",
"customerDetails": {
"type": "private",
"countryCode": "+47",
"msisdn": "46567468",
"email": "[email protected]",
"name": "Kari Nordmann",
"preferredLanguage": "en",
"personalNumber": "12345678901",
"address": {
"street": "Luramyrveien 65",
"zip": "4313",
"city": "Sandnes",
"country": "NO"
}
},
"isCreditCheckAvailable": true,
"invoiceAsPaymentOption": true,
"referenceNo": null,
"customerReference": null,
"secureDetails": true,
"callback": {
"callbackUrl": "https://example.com/callback-url"
}
}
Validation Rules
Make sure your request meets the following requirements:
Field | Type | Description |
---|---|---|
products.*.name |
string |
Required Name of the product. |
products.*.productId |
string |
Optional Unique identifier for the product. |
products.*.quantity |
numeric |
Required Quantity of the product. |
products.*rate |
numeric |
Required Rate per unit of the product. |
products.*.discount |
numeric |
Optional Discount applied to the product. |
products.*.tax |
numeric |
Required Tax rate must be (e.g., 0 , 12 , 15 , 25 ), Unless you have other configuration. |
products.*.amount |
numeric |
Required Total amount for the product line item. |
orderSummary.subTotal |
numeric |
Required Subtotal of all products before tax and discount. |
orderSummary.totalTax |
numeric |
Required Total tax for the order. |
orderSummary.totalDiscount |
numeric |
Required Total discount for the order. |
orderSummary.grandTotal |
numeric |
Required Grand total of the order. |
sendOrderBy |
array |
Required Set one of this sms or email field value is true |
sendOrderBy.sms |
boolean |
Required Order will send sms then set true |
sendOrderBy.email |
boolean |
Required Order will send email then set true |
orderDate |
string |
Required Provide Current / Future Date as Unix timestamp for the Date of the order. |
dueDateForPaymentLink |
string |
Required Provide Future Date as Unix timestamp for the Due Date of the order. |
customerDetails.countryCode |
string |
Required Country code for the customer's phone number (e.g., "+47"). |
customerDetails.msisdn |
string |
Required Mobile Subscriber ISDN Number (phone number). |
customerDetails.email |
email |
Required Customer's email address. |
customerDetails.name |
email |
Required Customer's full name. |
customerDetails.preferredLanguage |
string |
Optional Customer preferred language. Available languages are en , no , sv , da , de . If nothing is given it will set default to no . |
customerDetails.type |
string |
Required You can provide customer type is private or corporate . |
customerDetails.personalNumber |
string |
Optional Customer's personal identification number, must be exactly 11 characters containing only numbers and cannot contain spaces. When Customer type is private then you can used this for add personal number. |
customerDetails.organizationId |
string |
Conditional Required Organization identification number, must contain only numbers and cannot contain spaces. When Customer type is corporate then this field is required. Otherwise you can add this as null or remove from payload. |
customerDetails.address.street |
string |
Required Street address of the customer. |
customerDetails.address.zip |
string |
Required Zip code of the customer's address. |
customerDetails.address.city |
string |
Required City of the customer's address. |
customerDetails.address.country |
string |
Required ISO Alpha-2 country code (e.g., NO ). Custom validation IsoAlpha2Country applies. |
isCreditCheckAvailable |
boolean |
Required Credit check option enable in checkout then set true . |
invoiceAsPaymentOption |
boolean |
Required Enable Invoice as payment option then set true . |
referenceNo |
string |
Nullable Any reference number. |
customerReference |
string |
Nullable Any value for customer reference. |
secureDetails |
boolean |
Optional.If secureDetails is set to True , the order details will not be accessible until the user’s PNumber has been verified through BankID. |
callback.callbackUrl |
url |
Required To receive real-time notifications on order state changes, you must provide a callback url. This is an server-to-server HTTP GET request. |
Response
A successful request will return a 201 Created
status with the following JSON payload:
{
"status_code": 201,
"status_message": "OK",
"message": "orderAddedSuccessfully",
"is_data": false,
"data": {
"uuid": "ODR3506777330",
"customerUuid": "CSRT3463048878"
}
}
API returns a 500
or 510
error, it means something failed on the server side
{
"status_code": 500,
"status_message": "Internal Dependency Error",
"message": "internalErrorOccurredPleaseTryAgainLater",
"is_error": true,
"errors": {
"happenedAt": "String",
"internalErrorDetails": "Array"
}
}
{
"status_code": 510,
"status_message": "Execution Exception Occurred",
"message": "somethingWentWrong",
"is_error": true,
"errors": "Array"
}
Notifications via Callback URL
The callbackUrl
is an endpoint on your server that our system will call via an HTTP GET
request whenever the status of the specified order changes from its initial state.
See the link below to understand how to work with the callback URL on your side and how to verify the request sent from our side.