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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

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 about the products, order and customer.

{
    "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 required | string Required. Name of the product.
products.*.productId nullable | string Nullable. Unique identifier for the product.
products.*.quantity required | numeric Required. Quantity of the product.
products.*.rate required | numeric Required. Rate per unit of the product.
products.*.discount nullable | numeric Nullable. Discount applied to the product.
products.*.tax required | numeric Required. Tax rate
products.*.amount required | numeric Required. Total amount for the product line item.
orderSummary.subTotal required | numeric Required. Subtotal of all products before tax and discount.
orderSummary.totalTax required | numeric Required. Total tax for the order.
orderSummary.totalDiscount required | numeric Required. Total discount for the order.
orderSummary.grandTotal required | numeric Required. Grand total of the order.
sendOrderBy required | array Required. Set one of this sms or email is true
sendOrderBy.sms required | boolean Required. Order will send sms then set true.
sendOrderBy.email required | boolean Required. Order will send email then set true.
orderDate required | string Required. Unix timestamp for the Date of the order.
dueDateForPaymentLink required | string Required. Unix timestamp for the Due Date of the order.
customerDetails.countryCode required | string Required. Country code for the customer's phone number (e.g., "+47").
customerDetails.msisdn required | string Required. Mobile Subscriber ISDN Number (phone number).
customerDetails.email required | email Required. Customer's email address.
customerDetails.name required | string Required. Customer's full name.
customerDetails.preferredLanguage nullable | string Nullable. Customer's language (e.g., NO, EN). Default value = NO
customerDetails.type required | string Required. You can provide customer type is private or corporate
customerDetails.personalNumber nullable | string | max:11 Optional. Customer's personal identification number, must be 11 characters. When Customer type is private then you can used this for add personal number.
customerDetails.organizationId required | string | max:9 Conditional Required. Organization identification number, must be 9 characters. When Customer type is corporate then this field is required. Otherwise you can add this as null or remove from payload.
customerDetails.address.street required | string Required. Street address of the customer.
customerDetails.address.zip required | string Required. Zip code of the customer's address.
customerDetails.address.city required | string Required. City of the customer's address.
customerDetails.address.country required | string Required. ISO Alpha-2 country code (e.g., NO). Custom validation IsoAlpha2Country applies.
isCreditCheckAvailable required | boolean Required. Credit check option enable in checkout then set true.
invoiceAsPaymentOption required | boolean Required. Enable Invoice as payment option then set true.
referenceNo nullable | string Nullable. Any reference number.
customerReference nullable | string Nullable. Any value for customer reference .
secureDetails required | boolean Required. If you want to secure your order details set it true. Otherwise set it false.
callback.callbackUrl required | array Required. The URL we will notify when order status changes.

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

Go To Notication Via Callback Url Page

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