ValentinParamonov / vipps-invoice-api

Vipps Invoice API, for Vipps Regninger

Vipps Invoice API

This repository contains developer resources for the Vipps Invoice API. For more information, see Vipps Regninger.

See the Vipps Developers repository for a "getting started" guide, information about product activation, contact information, contribution guidelines, etc: https://github.com/vippsas/vipps-developers

API documentation for ISP and IPP

The main API documentaion is vipps-invoice-api.md. This is frequently updated, and issues and PRs are welcome.

Test users

This test user can receive invoices, and approve, etc:

customerId	NIN (fødselsnummer)	MSISDN (phone number)	First name	Last name	Owner
10003301	01032300371	4797777776	Willhelm Fos	Kluvstad	Common

Test issuers

The service validates that the account belongs to the issuer (KAR). Make sure that that you use a valid pair when testing.

Name	Org. number	Account number
Vipps Teknologi AS	918130047	15038366383

ISP: Invoice Service Provider

Invoice Service Providers: Actors who submit invoices. Either for themselves or on behalf of their clients.

• https://vippsas.github.io/vipps-invoice-api/isp.html
• https://vippsas.github.io/vipps-invoice-api/redoc-isp.html

IPP: Invoice Payment Provider

Invoice Payment Providers: Actors who handle invoices for the invoice recipients and execute payments, e.g. banks, the Vipps app.

• https://vippsas.github.io/vipps-invoice-api/ipp.html
• https://vippsas.github.io/vipps-invoice-api/redoc-ipp.html

Building JSON files

After updating the YAML files you can convert them to JSON by running the yaml2json.py script. If you do not have the pyyaml dependency installed you can either do this with a package manager or install it using pip.

pip install -r requirements.txt # Will install all requirements

Swagger changelog

0.3.31

• ISP: Make Commercial invoice mandatory in create invoice

0.3.30

• IPP: Allow empty mime-type in get commercial invoice url and select the most suitable mime-type from the invoice

0.3.29

• Add an optional field bankCode to approve invoice

0.3.28

• Additional information on minAmount.

0.3.27

• fix JWK endpoint

0.3.26

• Added: /public/jwk. Deprecated: /jwk.

0.3.25

• Add details on mime-type validation for attachments

0.3.24

• Use correct error types

0.3.23

• Correct error in mimeType-definition

0.3.22

• fix validation errors for error/problem type

0.3.21

• update JWK with x5t and kid details

0.3.20

• Mark all endpoints as finished, add etag on invoice and fix regex

0.3.19

• vippsinvoice-recipienttoken: Valid for 15 minutes.

0.3.18

• invoiceId regex: ^([a-zA-Z-])\\.(\\d).([a-zA-Z0-9-]+)$

0.3.17

• ISP: Remove requirement for recipient token on GetInvoiceByID

0.3.16

• Add info about logo requirements

0.3.15

• Correction of the HTTP statuscode of status changes

0.3.14

• Added recipient token to get invoice, get commercial invoice and get attachment.

0.3.13

• Added validation info on invoiceId and urls.

0.3.12

• Added validation info to description of due

0.3.11

• Added HTTP 401 to all operations and specify API-M specific error response

0.3.10

• Clarification: Added 'problems' to invoice status and HTTP 403 for create invoice

0.3.9

• Added providerId to invoiceOut.

0.3.8

• Removed URL to commercial invoice in invoiceOut.

0.3.7

• Corrected state for invoices in Swagger: `[pending, approved, deleted, created, rejected, expired, revoked]
• Bugfix: ISPs can now fetch their own invoices

0.3.6

• HTTP 429 Too Many Requests added to endpoints.

0.3.5

• Version number bimp to make ISP and IPP juse the same.

0.3.4

• Bugfix: ISPs are only allowed to fetch their own invoices
• Bugfix: Resolving recipients with MSISDN now works (MSISDN is now required)
• Bugfix: /invoices/count returns the correct number of invoices
• Bugfix: Authorization to revoke invoice is properly parsed

0.3.3

• Moved verbose documentation out of Swagger files

0.3.2

• Improved HTTP 409 description for PUT:/invoice/{invoiceId}

0.3.1

• Added /jwk (again).

0.3.0

• Updated authentication info for APIM (manual "merge").

0.2.28

• Fix: Replaced new with created, also for endpoints not implemented yet.

0.2.27

• Fix: Replaced new with created.

0.2.26

• Updated information about test users.

0.2.25

• Replaced introduction text with link to documentation.

0.2.24

• • Corrected documentation of state for invoices, and some minor text tweaks.

0.2.23

• Improved documentation for invoiceId.

0.2.22

• Fix: The token returned from GET:/recipients/tokens is now returned as a proper JSON document with the field recipientToken
• Extended the datamodel for errors. Error returned by the API will now include the required fields type and title plus the optional fields detail and instance. The content of the field is according to RFC7807