SendRegning

Settle with Vipps

Verison: 1.0 (read more)

Initiates a Vipps Ecomm request for payment in the amount of the total owed for use of SendRegning by the current originator. The mobileNumber is where the request will be sent, it must be associated with a Vipps user.

1
POST /billing/settle/vipps

1
2
3
4
5
6
{
    "mobileNumber": "41266986",
    "updateRecipientVippsInfo" : true,
    "firstName" : "John",
    "lastName" : "Jackson"
}
Name Description Required Type Limitation
mobileNumber Payer mobile number Yes String  
updateRecipientVippsInfo Should vipps customer be updated No Boolean  
firstName Payerfirst name No String  
lastName Payer last name No String  

if updateRecipientVippsInfo is set to true mobile number and first name and last name will be updated on vipps faktura customer. Additionallly, both names need to be populated to be udpated.

Response

HTTP/1.1 200 OK

1
2
3
4
{
    "orderId": "SR-3901",
    "url": "https://api.vipps.no/dwo-api-application/v1/deeplink/vippsgateway?v=2&token=eyJraWQiOiJq"
}

The order id may be used to check status of the payment. Once the payment is complete the originator’s account will also be opened.

Url points to further steps of vipps processing.