OVERVIEW
API QR CPM
Sequence Diagram API QR CPM
Informasi Umum
Service Code | 59 |
---|---|
Name | API Generate QR CPM |
Version | 1.0 |
HTTP Method | POST |
Path | .../{version}/qr/qr-cpm-generate |
Informasi Umum
Service Code | 60 |
---|---|
Name | API CPM Payment |
Version | 1.0 |
HTTP Method | POST |
Path | .../{version}/qr/qr-cpm-payment |
Informasi Umum
Service Code | 61 |
---|---|
Name | API Query Payment |
Version | 1.0 |
HTTP Method | POST |
Path | .../{version}/qr/qr-cpm-query |
Informasi Umum
Service Code | 62 |
---|---|
Name | API Cancel Payment |
Version | 1.0 |
HTTP Method | POST |
Path | .../{version}/qr/qr-cpm-cancel |
Informasi Umum
Service Code | 79 |
---|---|
Name | API Payment Notify |
Version | 1.0 |
HTTP Method | POST |
Path | .../{version}/qr/qr-cpm-notify |
Informasi Umum
Service Code | 80 |
---|---|
Name | API Refund Payment |
Version | 1.0 |
HTTP Method | POST |
Path | .../{version}/qr/qr-cpm-refund |
GUIDES
Spesifikasi Parameter Header dan Body API QR CPM
Request Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
partnerReferenceNo | String | O | 64 | Transaction identifier on service consumer system |
userAccessToken | String | O | 64 | User Access Token |
merchantId | String | O | 64 | Merchant identifier that is |
unique per each merchant | ||||
subMerchantId | String | O | 32 | Sub merchant ID |
partnerTrxDate | string | M | 64 | Partner transaction Date |
additionalInfo | Object | O | Additional information |
Response Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
responseCode | String | M | 7 | Response code |
responseMessage | String | M | 150 | Response description |
referenceNo | String | O | 64 | Transaction identifier on service provider system. Must be filled upon successful transaction |
partnerReferenceNo | String | O | 64 | Transaction identifier on service consumer system |
qrContent | String | O | 512 | QR String CPM |
qrUrl | String | O | 255 | URL to show QR in web |
expiryTime | String | M | 25 | string(25) ISO-8601 |
additionalInfo | Object | O | Additional information |
Request Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
partnerReferenceNo | String | M | 64 | Transaction identifier on service consumer system |
qrContent | String | M | 512 | QR String CPM |
amount | Object | O | ||
Value | String (ISO4217) | M | 16,2 | Transaction Amount |
Currency | String | M | 3 | Currency |
feeAmount | Object | O | ||
value | String (ISO4217) | M | 16,2 | Transaction fee. |
If it's IDR then value includes 2 decimal digits. | ||||
e.g. IDR 10.000,- will be placed with 10000.00 | ||||
currency | String | M | 3 | Currency |
merchantId | String | M | 64 | Merchant identifier that is |
unique per each merchant | ||||
subMerchantId | String | O | 32 | Sub merchant ID |
title | String | O | 256 | Brief description |
expiryTime | Numeric | M | 25 | string(25) ISO-8601 |
items | Object | O | For items | |
externalStoreId | String | O | 64 | unique shop id in merchant side. |
merchantName | String | O | 64 | Merchant name |
merchantLocation | String | O | 64 | Merchant location |
acquirerName | String | O | 64 | Acquire Name |
terminalId | String | O | 32 | Terminal Id |
scannerInfo | Object | O | ||
deviceId | String | O | 64 | The unique device id. |
deviceVersion | String | O | 128 | The device firmware version, updatable. |
deviceModel | String | O | 128 | The device model, not updateable. |
deviceIp | String | O | 64 | The Public IP address when device sends out the request. |
additionalInfo | Object | O | Additional information |
Response Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
responseCode | String | M | 7 | Response code |
responseMessage | String | M | 150 | Response description |
referenceNo | String | C | 64 | Transaction identifier on service provider system. Must be filled upon successful transaction |
partnerReferenceNo | String | O | 64 | Transaction identifier on service consumer system |
transactionDate | yyyyMMddHHmmss | O | 255 | Transaction date ISO-8601 |
additionalInfo | Object | O | Additional information |
Request Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
originalReferenceNo | String | O | 64 | Original transaction identifier on service provider system. |
Must be filled upon successful transaction | ||||
originalPartnerReferenceNo | String | O | 64 | Original transaction identifier on service consumer system |
originalExternalId | String | O | 32 | Original Customer |
Reference Number | ||||
merchantId | String | O | 64 | Merchant identifier that is |
unique per each merchant | ||||
subMerchantId | String | O | 32 | Sub merchant ID |
externalStoreID | String | O | 64 | External Store ID |
additionalInfo | Object | O | Additional information |
Response Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
responseCode | String | M | 7 | Response code |
responseMessage | String | M | 150 | Response description |
originalReferenceNo | String | C | 64 | Original transaction identifier on service provider system |
originalPartnerReferenceNo | String | O | 64 | Original transaction identifier on service consumer system |
originalExternalId | String | O | 32 | Original Customer |
Reference Number | ||||
title | string | O | 256 | Title query |
latestTransactionStatus | string | C | 2 | 00 - Success |
01 - Initiated | ||||
02 - Paying | ||||
03 - Pending | ||||
04 - Refunded | ||||
05 - Canceled | ||||
06 - Failed | ||||
07 - Not found | ||||
transactionStatusDesc | String | O | 50 | Description status transaction |
paidTime | String | M | 25 | string(25) ISO-8601 |
additionalInfo | Object | O | Additional information |
Request Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
originalPartnerReferenceNo | String | M | 64 | Original transaction identifier on service consumer system |
originalReferenceNo | String | O | 64 | Original transaction identifier on service provider system |
originalExternalId | String | O | 32 | Original External-ID on header message |
merchantId | String | O | 64 | Merchant identifier that is |
unique per each merchant | ||||
subMerchantId | String | O | 32 | Sub merchant ID |
externalStoreID | String | O | 64 | External Store ID |
amount | Object | O | ||
Value | String (ISO4217) | M | 16,2 | Transaction Amount |
Currency | String | M | 3 | Currency |
reason | string | O | 256 | Reason cancellation |
additionalInfo | Object | O | Additional information |
Response Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
responseCode | String | M | 7 | Response code |
responseMessage | String | M | 150 | Response description |
originalPartnerReferenceNo | String | O | 64 | Original transaction identifier on service consumer system |
originalReferenceNo | String | C | 64 | Original transaction identifier on service provider system |
originalExternalId | String | O | 32 | Original External-ID on header message |
cancelTime | String | C | 25 | Cancel time |
ISO-8601. Must be filled if cancelled transaction success | ||||
transactionDate | yyyyMMddHHmmss | O | 255 | Transaction date |
additionalInfo | Object | O | Additional information |
Request Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
originalPartnerReferenceNo | String | O | 64 | Original transaction identifier on service consumer system |
originalReferenceNo | String | O | 64 | Original transaction identifier on service provider system |
merchantId | String | M | 64 | Merchant identifier that is |
unique per each merchant | ||||
subMerchantId | String | O | 32 | Sub merchant ID |
externalStoreId | String | O | 64 | External Store ID |
amount | Object | O | ||
value | String | M | 16,2 | Net amount of the transaction. |
If it's IDR then value includes 2 decimal digits. | ||||
e.g. IDR 10.000,- will be placed with 10000.00 | ||||
currency | String | M | 3 | Currency |
(ISO4217) | ||||
latestTransactionStatus | string | M | 2 | 00 - Success |
01 - Initiated | ||||
02 - Paying | ||||
03 - Pending | ||||
04 - Refunded | ||||
05 - Canceled | ||||
06 - Failed | ||||
07 - Not found | ||||
transactionStatusDesc | String | O | 50 | Description status transaction |
customerNumber | String | O | 64 | Customer Account Number |
accountType | string | O | 25 | Account type |
destinationNumber | string | O | 25 | Destination account number |
destinationAccountName | string | O | 25 | Destination account name |
sessionID | string | O | 25 | Session id |
bankCode | string | O | 8 | Bank code |
additionalInfo | Object | O | Additional information |
Response Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
responseCode | String | M | 7 | Response code |
responseMessage | String | M | 150 | Response description |
additionalInfo | Object | O | Additional information |
Request Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
merchantId | String | O | 64 | Merchant identifier that is |
unique per each merchant | ||||
subMerchantId | String | O | 32 | Sub merchant ID |
externalStoreId | String | O | 64 | External Store ID |
originalPartnerReferenceNo | String | M | 64 | Original transaction identifier on service consumer system |
originalReferenceNo | String | O | 64 | Original transaction identifier on service provider system |
originalExternalId | String | O | 32 | Original Customer |
Reference Number | ||||
partnerRefundNo | String | M | 64 | ReferenceNumber from PJP AIS for the refund. |
refundAmount | Object | O | ||
value | String | M | 16,2 | Net amount of the refund. |
currency | String | M | 3 | Currency |
(ISO4217) | ||||
reason | String | O | 256 | Refund reason. |
additionalInfo | Object | O |
Response Body
Parameter | Data Type | Mandatory | Length | Description |
---|---|---|---|---|
responseCode | String | M | 7 | Response code |
responseMessage | String | M | 150 | Response description |
originalPartnerReferenceNo | String | O | 64 | Original transaction identifier on service consumer system |
originalReferenceNo | String | C | 64 | Original transaction identifier on service provider system |
originalExternalId | String | O | 32 | Original Customer |
Reference Number | ||||
refundNo | String | M | 64 | referenceNumber |
partnerRefundNo | String | O | 64 | ReferenceNumber from PJP AIS for the refund. |
refundAmount | Object | O | ||
value | String | M | 16,2 | Net amount of the refund. |
currency | String | M | 3 | Currency |
(ISO4217) | ||||
refundTime | String | M | 25 | Refund time. |
ISO 8601 | ||||
additionalInfo | Object | O |
CODE SNIPPETS
Code Snippets API QR CPM
Sample Request
POST .../v1.0/qr/qr-cpm-generate HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-23T07:50:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
X-IP-ADDRESS: 172.24.281.24
X-DEVICE-ID: 09864ADCASA
X-LATITUDE: -6.108841
X-LONGITUDE: 106.7782137
CHANNEL-ID: 95221
{
"partnerReferenceNo":"2020102900000000000001",
"userAccessToken":"xxxxxx",
"merchantId":"00007100010926",
"subMerchantId":"310928924949487",
"partnerTrxDate":"2020-12-23T07:50:11+07:00",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Response
Content-type: application/json
X-TIMESTAMP: 2020-12-23T07:50:19+07:00
{
"responseCode":"2005900",
"responseMessage":"Request has been processed successfully",
"referenceNo":"2020102977770000000009",
"partnerReferenceNo":"2020102900000000000001",
"qrContent":"hduvY...",
"qrUrl":"PL0001",
"expiryTime":"60",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Request
POST .../v1.0/qr/qr-cpm-payment HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-23T07:54:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
X-IP-ADDRESS: 172.24.281.24
X-DEVICE-ID: 09864ADCASA
X-LATITUDE: -6.108841
X-LONGITUDE: 106.7782137
CHANNEL-ID: 95221
{
"partnerReferenceNo":"2020102900000000000001",
"qrContent":"hduvY...",
"amount":{
"value":"12345678.00",
"currency":"IDR"
},
"feeAmount":{
"value":"12345678.00",
"currency":"IDR"
},
"merchantId":"00007100010926",
"subMerchantId":"310928924949487",
"title":"example",
"expiryTime":"60",
"items":{
"productId":"12345",
"productName":"goods A",
"qty":"6",
"desc":"barang"
},
"externalStoreId":"abcd",
"merchantName":"Merchant01",
"merchantLocation":"Jakarta Indonesia",
"acquirerName":"LinkAja",
"terminalId":"6476378",
"scannerInfo":{
"deviceId":"46252",
"deviceVersion":"v.1.0",
"deviceModel":"Scanner",
"deviceIp":"172.24.281.24"
},
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Response
Content-type: application/json
X-TIMESTAMP: 2020-12-23T07:54:19+07:00
{
"responseCode":"2006000",
"responseMessage":"Request has been processed successfully",
"referenceNo":"2020102977770000000009",
"partnerReferenceNo":"2020102900000000000001",
"transactionDate":"2020-12-23T07:54:11+07:00",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Request
POST .../v1.0/qr/qr-cpm-query HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-23T08:04:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
X-IP-ADDRESS: 172.24.281.24
X-DEVICE-ID: 09864ADCASA
X-LATITUDE: -6.108841
X-LONGITUDE: 106.7782137
CHANNEL-ID: 95221
{
"originalReferenceNo":"2020102977770000000009",
"originalPartnerReferenceNo":"2020102900000000000001",
" originalExternalId":"10052019",
"merchantId":"00007100010926",
"subMerchantId":"310928924949487",
"externalStoreId":"124928924949487",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Response
Content-type: application/json
X-TIMESTAMP: 2020-12-23T08:04:18+07:00
{
"responseCode":"2006100",
"responseMessage":"Request has been processed successfully",
"originalReferenceNo":"2020102977770000000009",
"originalPartnerReferenceNo":"2020102900000000000001",
"originalExternalId":"10052019",
"title":"example",
"latestTransactionStatus":"00",
"transactionStatusDesc":"success",
"paidTime":"2020-12-23T08:04:11+07:00",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Request
POST .../v1.0/qr/qr-cpm-cancel HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-23T08:10:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
X-IP-ADDRESS: 172.24.281.24
X-DEVICE-ID: 09864ADCASA
X-LATITUDE: -6.108841
X-LONGITUDE: 106.7782137
CHANNEL-ID: 95221
{
"originalPartnerReferenceNo":"2020102900000000000001",
"originalReferenceNo":"2020102977770000000009",
"originalExternalId":"30443786930722726463280097920912",
"merchantId":"00007100010926",
"subMerchantId":"310928924949487",
"externalStoreId":"124928924949487",
"amount":{
"value":"10000.00",
"currency":"IDR"
},
"reason":"cancel reason",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Response
Content-type: application/json
X-TIMESTAMP: 2020-12-23T08:10:18+07:00
{
"responseCode":"2006200",
"responseMessage":"Request has been processed successfully",
"originalPartnerReferenceNo":"2020102900000000000001",
"originalReferenceNo":"2020102977770000000009",
"originalExternalId":"30443786930722726463280097920912",
"cancelTime":"2020-12-21T17:07:25+07:00",
"transactionDate":"2020-12-21T17:55:11+07:00",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Request
POST .../v1.0/qr/qr-cpm-notify HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-23T08:46:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
X-IP-ADDRESS: 172.24.281.24
X-DEVICE-ID: 09864ADCASA
X-LATITUDE: -6.108841
X-LONGITUDE: 106.7782137
CHANNEL-ID: 95221
{
"originalPartnerReferenceNo":"2020102900000000000001",
"originalReferenceNo":"2020102977770000000009",
"merchantId":"00007100010926",
"subMerchantId":"310928924949487",
"externalStoreId":"124928924949487",
"amount":{
"value":"50000.00",
"currency":"IDR"
},
"latestTransactionStatus":"00",
"transactionStatusDesc":"success",
"customerNumber":"6281388370001",
"accountType":"tabungan",
"destinationNumber":"8377388292",
"destinationAccountName":"John Doe",
"sessionID":"0UYEB77329002HY",
"bankCode":"002",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Response
Content-type: application/json
X-TIMESTAMP: 2020-12-23T08:46:16+07:00
{
"responseCode":"2007900",
"responseMessage":"Request has been processed successfully",
"additionalInfo":{
"deviceId":"12345679237",
"channel":"mobilephone"
}
}
Sample Request
POST .../v1.0/qr/qr-cpm-refund HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-23T08:10:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
X-IP-ADDRESS: 172.24.281.24
X-DEVICE-ID: 09864ADCASA
X-LATITUDE: -6.108841
X-LONGITUDE: 106.7782137
CHANNEL-ID: 95221
{
"merchantId":"00007100010926",
"subMerchantId":"310928924949487",
"externalStoreId":"124928924949487",
"originalPartnerReferenceNo":"2020102900000000000001",
"originalReferenceNo":"2020102977770000000009",
"originalExternalId":"10052019",
"partnerRefundNo":"239850918204981205970",
"refundAmount":{
"value":"10000.00",
"currency":"IDR"
},
"reason":"Customer complain",
"additionalInfo":null
}
Sample Response
Content-type: application/json
X-TIMESTAMP: 2020-12-23T08:10:18+07:00
{
"responseCode":"2008000",
"responseMessage":"Request has been processed successfully",
"originalPartnerReferenceNo":"2020102900000000000001",
"originalReferenceNo":"2020102977770000000009",
"originalExternalId":"10052019",
"refundNo":"REF993883",
"partnerRefundNo":"239850918204981205970",
"refundAmount":{
"value":"10000.00",
"currency":"IDR"
},
"refundTime":"2020-12-21T17:21:41+07:00",
"additionalInfo":null
}
RESPONSES CODE
Response status merupakan informasi yang diberikan oleh service provider kepada service consumer pada response body, sebagai indikasi hasil dari pemrosesan request yang diterima.
Response status terdiri dari 2 komponen, yaitu kode (response code) dan deskripsinya (response message).
Komponen | Tipe Data | Length | Keterangan |
---|---|---|---|
responseCode | String | 7 | response code = HTTP status code + service code + case code |
responseMessage | String | 150 |
Daftar Response Code
Category | HTTP Code | Service Code | Case Code | Response Message | Description |
---|---|---|---|---|---|
Success | 200 | any | 00 | Successful | Successful |
Success | 202 | any | 00 | Request In Progress | Transaction still on process |
System | 400 | any | 00 | Bad Request | General request failed error, including message parsing failed. |
Message | 400 | any | 01 | Invalid Field Format {field name} | Invalid format |
Message | 400 | any | 02 | Invalid Mandatory Field {field name} | Missing or invalid format on mandatory field |
System | 401 | any | 00 | Unauthorized. [reason] | General unauthorized error (No Interface Def, API is Invalid, Oauth Failed, Verify Client Secret Fail, Client Forbidden Access API, Unknown Client, Key not Found) |
System | 401 | any | 01 | Invalid Token (B2B) | Token found in request is invalid (Access Token Not Exist, Access Token Expiry) |
System | 401 | any | 02 | Invalid Customer Token | Token found in request is invalid (Access Token Not Exist, Access Token Expiry) |
System | 401 | any | 03 | Token Not Found (B2B) | Token not found in the system. This occurs on any API that requires token as input parameter |
System | 401 | any | 04 | Customer Token Not Found | Token not found in the system. This occurs on any API that requires token as input parameter |
Business | 403 | any | 00 | Transaction Expired | Transaction expired |
System | 403 | any | 01 | Feature Not Allowed [Reason] | This merchant is not allowed to call Direct Debit APIs |
Business | 403 | any | 02 | Exceeds Transaction Amount Limit | Exceeds Transaction Amount Limit |
Business | 403 | any | 03 | Suspected Fraud | Suspected Fraud |
Business | 403 | any | 04 | Activity Count Limit Exceeded | Too many request, Exceeds Transaction Frequency Limit |
Business | 403 | any | 05 | Do Not Honor | Account or User status is abnormal |
System | 403 | any | 06 | Feature Not Allowed At This Time. [reason] | Cut off In Progress |
Business | 403 | any | 07 | Card Blocked | The payment card is blocked |
Business | 403 | any | 08 | Card Expired | The payment card is expired |
Business | 403 | any | 09 | Dormant Account | The account is dormant |
Business | 403 | any | 10 | Need To Set Token Limit | Need to set token limit |
System | 403 | any | 11 | OTP Blocked | OTP has been blocked |
System | 403 | any | 12 | OTP Lifetime Expired | OTP has been expired |
System | 403 | any | 13 | OTP Sent To Cardholer | initiates request OTP to the issuer |
Business | 403 | any | 14 | Insufficient Funds | Insufficient Funds |
Business | 403 | any | 15 | Transaction Not Permitted.[reason] | Transaction Not Permitted |
Business | 403 | any | 16 | Suspend Transaction | Suspend Transaction |
Business | 403 | any | 17 | Token Limit Exceeded | Purchase amount exceeds the token limit set prior |
Business | 403 | any | 18 | Inactive Card/Account/Customer | Indicates inactive account |
Business | 403 | any | 19 | Merchant Blacklisted | Merchant is suspended from calling any APIs |
Business | 403 | any | 20 | Merchant Limit Exceed | Merchant aggregated purchase amount on that day exceeds the agreed limit |
Business | 403 | any | 21 | Set Limit Not Allowed | Set limit not allowed on particular token |
Business | 403 | any | 22 | Token Limit Invalid | The token limit desired by the merchant is not within the agreed range between the merchant and the Issuer |
Business | 403 | any | 23 | Account Limit Exceed | Account aggregated purchase amount on that day exceeds the agreed limit |
Business | 404 | any | 00 | Invalid Transaction Status | Invalid transaction status |
Business | 404 | any | 01 | Transaction Not Found | Transaction not found |
System | 404 | any | 02 | Invalid Routing | Invalid Routing |
System | 404 | any | 03 | Bank Not Supported By Switch | Bank not supported by switch |
Business | 404 | any | 04 | Transaction Cancelled | Transaction is cancelled by customer |
Business | 404 | any | 05 | Merchant Is Not Registered For Card Registration Services | Merchant is not registered for Card Registration services |
System | 404 | any | 06 | Need To Request OTP | Need to request OTP |
System | 404 | any | 07 | Journey Not Found | The journeyID cannot be found in the system |
Business | 404 | any | 08 | Invalid Merchant | Merchant does not exist or status abnormal |
Business | 404 | any | 09 | No Issuer | No issuer |
System | 404 | any | 10 | Invalid API Transition | Invalid API transition within a journey |
Business | 404 | any | 11 | Invalid Card/Account/Customer [info]/Virtual Account | Card information may be invalid, or the card account may be blacklisted, or Virtual Account number maybe invalid. |
Business | 404 | any | 12 | Invalid Bill/Virtual Account [Reason] | The bill is blocked/ suspended/not found. |
Virtual account is suspend/not found. | |||||
Business | 404 | any | 13 | Invalid Amount | The amount doesn't match with what supposed to |
Business | 404 | any | 14 | Paid Bill | The bill has been paid |
System | 404 | any | 15 | Invalid OTP | OTP is incorrect |
Business | 404 | any | 16 | Partner Not Found | Partner number can't be found |
Business | 404 | any | 17 | Invalid Terminal | Terminal does not exist in the system |
Business | 404 | any | 18 | Inconsistent Request | Inconsistent request parameter found for the same partner reference number/transaction id |
It can be considered as failed in transfer debit, but it should be considered as success in transfer credit. | |||||
Considered as success: | |||||
- Transfer credit = (i) Intrabank transfer; (ii) Interbank transfer; (iii) RTGS transfer; (iv) SKNBI transfer; | |||||
- Virtual account = (i) Payment VA; (ii) Payment to VA; | |||||
- Transfer debit = (i) Refund payment; (ii) Void; | |||||
Considered as failed: | |||||
- Transfer credit = (i) Transfer to OTC; | |||||
- Transfer debit = (i) Direct debit payment; (ii) QR CPM payment; (iii) Auth payment; (iv) Capture; | |||||
Business | 404 | any | 19 | Invalid Bill/Virtual Account | The bill is expired. |
Virtual account is expired. | |||||
System | 405 | any | 00 | Requested Function Is Not Supported | Requested function is not supported |
Business | 405 | any | 01 | Requested Opearation Is Not Allowed | Requested operation to cancel/refund transaction Is not allowed at this time. |
System | 409 | any | 00 | Conflict | Cannot use same X-EXTERNAL-ID in same day |
System | 409 | any | 01 | Duplicate partnerReferenceNo | Transaction has previously been processed indicates the same partnerReferenceNo already success |
System | 429 | any | 00 | Too Many Requests | Maximum transaction limit exceeded |
System | 500 | any | 00 | General Error | General Error |
System | 500 | Any | 01 | Internal Server Error | Unknown Internal Server Failure, Please retry the process again |
System | 500 | Any | 02 | External Server Error | Backend system failure, etc |
System | 504 | any | 00 | Timeout | timeout from the issuer |
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