Virtual Account

OVERVIEW

API Virtual Account

Sequence Diagram Inquiry Payment - Virtual Account

Sequence Diagram Create Virtual Account

Fund Transfer to Virtual Account

Informasi Umum

Service Code	24
Name	API Virtual Account - Inquiry
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/inquiry

Informasi Umum

Service Code	25
Name	API Virtual Account - Payment
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/payment

Informasi Umum

Service Code	26
Name	API Virtual Account - Inquiry Status
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/status

Informasi Umum

Service Code	27
Name	API Virtual Account - Create VA
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/create-va

Informasi Umum

Service Code	28
Name	API Virtual Account - Update VA
Version	1.0
HTTP Method	PUT
Path	.../{version}/transfer-va/update-va

Informasi Umum

Service Code	29
Name	API Virtual Account - Update Status VA
Version	1.0
HTTP Method	PUT
Path	.../{version}/transfer-va/update-status

Informasi Umum

Service Code	30
Name	API Virtual Account - Inquiry VA
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/inquiry-va

Informasi Umum

Service Code	31
Name	API Virtual Account - Delete VA
Version	1.0
HTTP Method	DELETE
Path	.../{version}/transfer-va/delete-va

Informasi Umum

Service Code	32
Name	API Virtual Account - Inquiry Payment to VA from Intra Bank
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/inquiry-intrabank

Informasi Umum

Service Code	33
Name	API Virtual Account - Payment to VA from Intra Bank
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/payment-intrabank

Informasi Umum

Service Code	34
Name	API Virtual Account - Notification for Payment to VA from Intra Bank
Version	1.0
HTTP Method	POST
Path	.../{version}/transfer-va/notify-payment-intrabank

Informasi Umum

Service Code	35
Name	API Virtual Account - Get Report
Version	1.0
HTTP Method	GET
Path	.../{version}/transfer-va/report

GUIDES

Spesifikasi Parameter Header dan Body API Virtual Account

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID, similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number
				(up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo

trxDateInit	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
channelCode	Number	O	4	Channel code based on ISO 18245
language	String	O	2	Language code based on ISO 639-1
amount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal
currency	String	M	3	Currency (ISO4217)
hashedSourceAccountNo	String	C	32	Source account number in hash
				To be filled without hash if there is a request from the sender/payer or if
				the consent from sender/payer has been granted. This is subject to
				Article 8 paragraph 5 of Law No. 3 of 2011 concerning Fund Transfers. Also
				check for other provisions, such as the PPATK regulation.

sourceBankCode	String	C	11	Source account bank code To be filled if there is a request from the sender or if the consent from sender has been granted.
				This is subject to Article 8 paragraph 5 of Law No. 3 of 2011 concerning Fund Transfers. Also check
				for other provisions, such as the PPATK regulation.
passApp	String	O	64	Key for 3rd party to access API like client secret
inquiryRequestId	String	M	128	Unique identifier for this Inquiry.
				Generated by PJP.
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
inquiryStatus	String	O	2	Status of inquiry
inquiryReason	Object	O		Reason for Inquiry Status multi language
english	String	O	64	Reason for Inquiry Status in English
indonesia	String	O	64	Reason for Inquiry Status in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number
				(up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo		M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
	String
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
inquiryRequestId	String	M	128	From Inquiry Request
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Total Amount with 2 decimal
currency	String	M	3	Currency (ISO4217)
subCompany	String	O	5	Sub Company code generated by Partner
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	C	5	Partner's product code.
				Mandatory if subCompany sent
billAmount	Object	O
value	String	M	16,2	Transaction Amount
Currency	String	M	3	Currency (ISO4217)
billAmountLabel	String	O	25	Label for billAmount
billAmountValue	String	O	25	Value that will be shown for billAmount
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number
				(up to 20 digits) . partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	O	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	C	64	Unique identifier generated by Partner
				Mandatory if Payment comes from the Create VA Request
paymentRequestId	String	M	128	Unique identifier generated by PJP.
				If Payment comes from the Inquiry process, this value must be the same with inquiryRequestId.
channelCode	Number	O	4	Channel code based on ISO 18245
hashedSourceAccountNo	String	C	32	Source account number in hash
				To be filled without hash if there is a request from the sender/payer or if
				the consent from sender/payer has been granted. This is subject to
				Article 8 paragraph 5 of Law No. 3 of 2011 concerning Fund Transfers. Also
				check for other provisions, such as the PPATK regulation.

sourceBankCode	String	C	11	Source account bank code To be filled if there is a request from the sender or if the consent from sender has been granted.
				This is subject to Article 8 paragraph 5 of Law No. 3 of 2011 concerning Fund Transfers. Also check
				for other provisions, such as the PPATK regulation.
paidAmount	Object	M
value	String	M	16,2	Paid Amount with 2 decimal
currency	String	M	3	Currency (ISO4217)
cumulativePaymentAmount	Object	O
value	String	M	16,2	Transaction Amount
currency	String	M	3	Currency (ISO4217)
paidBills	String	O	6	Hexadecimal format of binary of flag of paid bills
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Total amount from Inquiry with 2 decimal
currency	String	M	3	Currency (ISO4217)
trxDateTime	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
referenceNo	String	O	64	Payment auth code generated by PJP
journalNum	String	O	6	Sequence journal number in PJP Core System
paymentType	String	O	1	Type of payment
flagAdvise	String	O	1	Status is this a retry notification
subCompany	String	O	5	Sub Company code generated by Partner
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	From Inquiry Response
billNo	String	O	18	From Inquiry Response
billName	String	O	20	From Inquiry Response
billShortName	String	O	10	From Inquiry Response
billDescription	Object	O		From Inquiry Response
english	String	O	18	From Inquiry Response
indonesia	String	O	18	From Inquiry Response
billSubCompany	String	O	5	From Inquiry Response
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				From Inquiry Response
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	From Inquiry Response
billReferenceNo	Number	O	15	Bill auth code generated by PJP
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
paymentFlagReason	Object	O		Reason for Payment Status multi language
indonesia	String	O	200	Reason for Payment Status in English
english	String	O	200	Reason for inquiryStatus in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number
				(up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	O	32	From Payment Request
paymentRequestId	String	M	128	From Payment Request
paidAmount	Object	O
value	String	M	16,2	Transaction Amount.
				From Payment Request
currency	String	M	3	Currency (ISO4217)
paidBills	String	O	6	From Payment Request
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				From Payment Request
currency	String	M	3	Currency (ISO4217)
trxDateTime	Date	O	25	From Payment Request
referenceNo	String	O	15	From Payment Request
journalNum	String	O	6	From Payment Request
paymentType	String	O	1	From Payment Request
flagAdvise	String	O	1	From Payment Request
paymentFlagStatus	String	O	2	Status for Payment Flag from Partner
billDetails	Array of Objects	O		Array with maximum 24 Objects
billerReferenceId		O	64	From Inquiry Response
billCode	String	O	2	From Inquiry Response
billNo	String	O	18	From Inquiry Response
billName	String	O	20	From Inquiry Response
billShortName	String	O	10	From Inquiry Response
billDescription	Object	O		From Inquiry Response
english	String	O	18	From Inquiry Response
indonesia	String	O	18	From Inquiry Response
billSubCompany	String	O	5	From Inquiry Response
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				From Inquiry Response
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	From Inquiry Response
status	String	O	2	Payment status for specific Bill
reason	Object	O		Reason for Payment Status for specific Bill multi language
english	String	O	64	Reason for Payment Status for specific Bill in English
indonesia	String	O	64	Reason for Payment Status for specific Bill in Bahasa
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
inquiryRequestId	String	C	128	Unique identifier from Inquiry.
				For use case Bill stored in Partner.
				If not send, will return array of transaction based on virtualAccountNo
paymentRequestId	String	O	128	Unique identifier from Payment was generated by PJP.
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
paymentFlagReason	Object	O		Reason for Payment Status multi language
english	String	O	200	Reason for Payment Status in English
indonesia	String	O	200	Reason for inquiryStatus in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number
				(up to 20 digits)
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits)

inquiryRequestId	String	M	128	Unique identifier from Inquiry
paymentRequestId	String	C	128	Unique identifier for this Payment from PJP. Mandatory if Payment happened.
paidAmount	Object	O
value	String	M	16,2	Paid Amount with 2 decimal
currency	String	M	3	Currency
				Currency of amount based on ISO 4217
paidBills	String	O	6	Hexadecimal format of binary of flag of paid bills
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Total amount from Inquiry with 2 decimal
currency	String	M	3	Currency (ISO4217)
trxDateTime	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
transactionDate	Date	O	25	Payment datetime when the payment happened
referenceNo	String	O	15	Payment auth code generated by PJP
paymentType	String	O	1	Type of payment
flagAdvise	String	O	1	Status is this a retry notification
paymentFlagStatus	String	O	2	Status for Payment Flag
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
billReferenceNo	Number	O	15	Bill auth code generated by PJP
status	String	O	2	Payment status for specific Bill
reason	Object	O	2	Reason for Payment Status for specific Bill multi language
english	String	O	64	Reason for Payment Status for specific Bill in English
indonesia	String	O	64	Reason for Payment Status for specific Bill in Bahasa
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	O	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	O	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	O	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	M	64	Transaction ID in Partner system
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Total Amount with 2 decimal
currency	String	M	3	Currency (ISO4217)
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Array of Objects	O
value	String	M	16,2	Transaction Amount
				Nominal inputted by Customer with 2 decimal
currency	String	M	3	Currency (ISO4217)
expiredDate	String	O	25	Expiration date for Virtual Account.
				Format expired date : (ISO 8601) YYYY-MM-DDThh:mm:ss
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	M	32	from Create VA Request
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Total Amount with 2 decimal.
currency	String	M	3	Currency.
				Currency of amount based on ISO 4217.
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
expiredDate	String	O	25	Expiration date for Virtual Account.
				Format expired date : (ISO 8601) YYYY-MM-DDThh:mm:ss
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	M	64	Transaction ID in Partner system
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Total Amount with 2 decimal. (ISO4217)
currency	String	M	3	Currency.
				Currency of amount based on ISO 4217.
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
expiredDate	String	O	25	Expiration date for Virtual Account.
				Format expired date : (ISO 8601) YYYY-MM-DDThh:mm:ss
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	M	32	Transaction ID in Partner system

totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Bill Amount with 2 decimal.
currency	String	M	3	Currency.
				Currency of amount based on ISO 4217.
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO 4217)
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
expiredDate	String	O	25	Expiration date for Virtual Account.
				Format expired date : (ISO 8601) YYYY-MM-DDThh:mm:ss
lastUpdateDate	String	O	25	Last update date for Virtual Account.
				Format last update : (ISO 8601) YYYY-MM-DDThh:mm:ss
paymentDate	String	O	25	Payment date for Virtual Account.
				Format payment date : (ISO 8601) YYYY-MM-DDThh:mm:ss
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
trxId	String	M	64	Transaction ID in Partner system
paidStatus	String	M	1	Y = Paid
				N = Not Paid

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
trxId	String	M	64	Transaction ID in Partner system
totalAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Bill Amount with 2 decimal.
currency	String	M	3	Currency.
				Currency of amount based on ISO 4217.
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
expiredDate	String	O	25	Expiration date for Virtual Account.
				Format expired date : (ISO 8601) YYYY-MM-DDThh:mm:ss
lastUpdateDate	String	O	25	Last update date for Virtual Account.
				Format last update : (ISO 8601) YYYY-MM-DDThh:mm:ss
paymentDate	String	O	25	Payment date for Virtual Account.
				Format payment date : (ISO 8601) YYYY-MM-DDThh:mm:ss
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
trxId	String	M	64	Transaction ID in Partner system

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Objects	M
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format:62xxxxxxxxxxxxx
trxId	String	M	32	Transaction ID in Partner system
totalAmount	Object	O
value	String	M	16,2	Bill Amount with 2 decimal.
currency	String	M	3	Currency.
				Currency of amount based on ISO 4217.
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
virtualAccountTrxType	String	O	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted byCustomer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
expiredDate	String	O	25	Expiration date for Virtual Account.
				Format expired date : (ISO 8601) YYYY-MM-DDThh:mm:ss
lastUpdateDate	String	O	25	Last update date for Virtual Account.
				Format last update : (ISO 8601) YYYY-MM-DDThh:mm:ss
paymentDate	String	O	25	Payment date for Virtual Account.
				Format payment date : (ISO 8601) YYYY-MM-DDThh:mm:ss
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
trxId	String	O	64	Transaction ID in Partner system
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
trxId	String	O	12	Transaction ID in Partner system
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
partnerReferenceNo	String	O	128	Unique identifier for this Payment. Generated by Partner.

customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits)
trxDateTime	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
channelCode	Number	O	4	Channel code based on ISO 18245
language	String	O	2	Language code based on ISO 639-1
amount	Object	O
value	String	M	16,2	Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
sourceAccountNo	String	O	32	Source account number
sourceAccountType	String	O	1	D = Current Account
				S = Saving Account
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountData	Object	M
inquiryStatus	String	O	2	Status of inquiry
inquiryReason	Object	O		Reason for Inquiry Status multi language
english	String	O	64	Reason for Inquiry Status in English
indonesia	String	O	64	Reason for Inquiry Status in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
partnerReferenceNo	String	O	128	Unique identifier for this Payment. Generated by Partner.
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	O	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
sourceAccountNo	String	O	32	Source account number
sourceAccountType	String	O	1	D = Current Account
				S = Saving Account
inquiryRequestId	String	O	128	Inquiry identifier for Inquiry. Generated by PJP.
totalAmount	Object	O
value	String	M	16,2	Total Amount with 2 decimal.
currency	String	M	3	Currency (ISO4217)
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	Bill code for Customer choose
billNo	String	O	18	Bill number from Partner
billName	String	O	20	Bill Name
billShortName	String	O	10	Bill Name to shown to
billDescription	Object	O		Bill Description
english	String	O	18	Bill Description in English
indonesia	String	O	18	Bill Description in Bahasa
billSubCompany	String	O	5	Partner's product code
billAmount	Object	O
value	String	M	16,2	Transaction Amount.
				Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
billAmountLabel	String	O	25	Label for billAmount
billAmountValue	Object	O	25	Value that will be shown for billAmount
additionalInfo	Object	O	unlimited	Additional Information for custom use for each bill
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
virtualAccountTrxType	String	C	1	Type of Virtual Account
				C = Closed Payment
				O = Open Payment
				I = Partial
				M = Minimum - only can be paid once with minimum amount
				L = Maximum
				N = Open Minimum - can be paid multiple with minimum amount
				X = Open Maximum - can be paid multiple with
feeAmount	Object	O
value	String	M	16,2	Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
productName	String	O	30	Product Category
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
referenceNo	String	O	15	Trancation Identifier on Service Provider System
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	O	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
sourceAccountNo	String	O	32	Source account number
sourceAccountType	String	O	1	D = Current Account
				S = Saving Account
inquiryRequestId	String	O	128	From Inquiry Request
partnerReferenceNo	String	M	128	From Payment Request.
paidAmount	Object	M
value	String	M	16,2	Paid Amount with 2 decimal.
currency	String	M	3	Currency.
				From Inquiry Response.
cumulativePaymentAmount	Object	O
value	String	M	16,2	Cumulative Amount from virtualAccountNo paid multiple times.
currency	String	M	3	Currency (ISO4217)
paidBills	String	O	6	Hexadecimal format of binary of flag of paid bills
totalAmount	Object	O
value	String	M	16,2	Total amount from Inquiry with 2 decimal.
currency	String	M	3	Currency (ISO4217)
trxDateTime	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
journalNum	String	O	6	Sequence journal number in PJP Core System
paymentType	String	O	1	Type of payment
flagAdvise	String	O	1	Status is this a retry notification
paymentStatus	String	O	20	Status of payment request
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	From Inquiry Response
billNo	String	O	18	From Inquiry Response
billName	String	O	20	From Inquiry Response
billShortName	String	O	10	From Inquiry Response
billDescription	Object	O		From Inquiry Response
english	String	O	18	From Inquiry Response
indonesia	String	O	18	From Inquiry Response
billSubCompany	String	O	5	From Inquiry Response
billAmount	Object	O
value	String	M	16,2	From Inquiry Response.
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	From Inquiry Response
billReferenceNo	Number	O	15	Bill auth code generated by PJP
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
feeAmount	Object	O
value	String	M	16,2	Nominal inputted by Customer with 2 decimal
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountdata	Object	M
paymentFlagReason	Object	O		Reason for Payment Status multi language
english	String	O	200	Reason for Payment Status in English
indonesia	String	O	200	Reason for inquiryStatus in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
sourceAccountNo	String	O	32	Source account number
sourceAccountType	String	O	1	D = Current Account
				S = Saving Account
inquiryRequestId	String	O	128	From Payment Request
paymentRequestId	String	O	128	Unique Identifier for Payment. Generated by PJP and has the value with generated paymentRequestId to Partner Bille.
partnerReferenceNo	String	M	128	From Payment Request.
referenceNo	String	O	128	Generated by PJP.
paidAmount	Object	O
value	String	M	16,2	Transaction Amount.
				From Payment Request.
currency	String	M	3	Currency.
				From Payment Request.
paidBills	String	O	6	From Payment Request
totalAmount	Object	O
value	String	M	16,2	From Payment Request.
currency	String	M	3	Currency (ISO4217)
trxDateTime	Date	O	25	From Payment Request
referenceNo	String	O	15	From Payment Request
journalNum	String	O	6	Sequence journal number in PJP Core System
paymentType	String	O	1	From Payment Request
flagAdvise	String	O	1	From Payment Request
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	From Inquiry Response
billNo	String	O	18	From Inquiry Response
billName	String	O	20	From Inquiry Response
billShortName	String	O	10	From Inquiry Response
billDescription	Object	O		From Inquiry Response
english	String	O	18	From Inquiry Response
indonesia	String	O	18	From Inquiry Response
billSubCompany	String	O	5	From Inquiry Response
billAmount	Object	O
value	String	M	16,2
				From Inquiry Response.
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	From Inquiry Response
status	String	O	2	Payment status for specific Bill
reason	String	O	2	Reason for Payment Status for specific Bill multi language
indonesia	String	O	64	Reason for Payment Status for specific Bill in English
english	String	O	64	Reason for Payment Status for specific Bill in Bahasa
freeTexts	Array of Objects	O		Array with maximum 25 Objects
english	String	O	32	Will be shown in Channel
indonesia	String	O	32	Will be shown in Channel
feeAmount	Object	O
value	String	M	16,2	Nominal inputted by Customer with 2 decimal.
currency	String	M	3	Currency (ISO4217)
productName	String	O	30	Product Category
additionalInfo	Object	O		Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	StringNumber	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	StringNumber	M	20	Unique number
				(up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo

inquiryRequestId	String	O	128	From Inquiry Request
paymentRequestId	String	O	128	Unique identifier generated by PJP.
				If Payment comes from the Inquiry process, this value must be the same with inquiryRequestId.
partnerReferenceNo	String	O	128	Unique identifier for this Payment. Generated by Partner.
trxDateTime	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
paymentStatus	String	O	20	Status of payment request
paymentFlagReason	Object	O		Reason for Payment Status multi language
english	String	O	200	Reason for Payment Status in English
indonesia	String	O	200	Reason for inquiryStatus in Bahasa
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountdata	Object	O
paymentFlagReason	Object	O		Reason for Payment Status multi language
english	String	O	200	Reason for Payment Status in English
indonesia	String	O	200	Reason for inquiryStatus in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
inquiryRequestId	String	O	128	From Inquiry Request
paymentRequestId	String	O	128	Unique identifier generated by PJP.
				If Payment comes from the Inquiry process, this value must be the same with inquiryRequestId.
partnerReferenceNo	String	O	128	Unique identifier for this Payment. Generated by Partner.
trxDateTime	Date	O	25	PJP internal system datetime with timezone, which follows the ISO-8601 standard
paymentStatus	String	O	20	Status of payment request
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

Request Body

Parameter	Data Type	Mandatory	Length	Description
partnerServiceId	Number	M	8	From Payment Request.
				Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
startDate	String	O	10	Start Date for Report
				yyyy-MM-dd
				ISO-8601
startTime	String	O	14	Start Time for Report.
				HH:mm
				If used, must send startDate
				If startDate exists without startTime, default startTime = 00:00
				ISO-8601
endDate	String	O	10	End Date for Report
				yyyy-MM-dd
				If used, must send startDate
				ISO-8601
endTime	String	O	14	End Time for Report.
				HH:mm
				If used, must send endDate.
				If endDate exists without endTime, default endTime = 23:59
				ISO-8601
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

Response Body

Parameter	Data Type	Mandatory	Length	Description
responseCode	String	M	7	Response Code
responseMessage	String	M	150	Response Description
virtualAccountdata	Array of Objects	M
paymentFlagReason	Object	O		Reason for Payment Status multi language
english	String	O	200	Reason for Payment Status in English
indonesia	String	O	200	Reason for inquiryStatus in Bahasa
partnerServiceId	String	M	8	Derivative of X-PARTNER-ID , similar to company code,
				8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo
customerNo	String	M	20	Unique number
				(up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountNo	String	M	28	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
virtualAccountName	String	M	255	Customer name
virtualAccountEmail	String	O	255	Customer email
virtualAccountPhone	String	O	30	Customer's phone number
				Format: 62xxxxxxxxxxxxx
sourceAccountNo	String	O	32	Source account number
sourceAccountType	String	O	1	D = Current Account
				S = Saving Account
trxId	String	O	64	From Payment Request
inquiryRequestId	String	O	128	From Payment Request
paymentRequestId	String	O	128	From Payment Request
paidAmount	Object	O
value	String	M	16,2	From Payment Request.
currency	String	M	3	Currency (ISO4217)
paidBills	String	O	6	From Payment Request
totalAmount	Object	O
value	String	M	16,2	From Payment Request.
currency	String	M	3	Currency (ISO4217)
trxDateTime	Date	O	25	From Payment Request
referenceNo	String	O	15	From Payment Request
journalNum	String	O	6	Sequence journal number in PJP Core System
paymentType	String	O	1	From Payment Request
flagAdvise	String	O	1	From Payment Request
billDetails	Array of Objects	O		Array with maximum 24 Objects
billCode	String	O	2	From Inquiry Response
billNo	String	O	18	From Inquiry Response
billName	String	O	20	From Inquiry Response
billShortName	String	O	10	From Inquiry Response
billDescription	Object	O		From Inquiry Response
english	String	O	18	From Inquiry Response
indonesia	String	O	18	From Inquiry Response
billSubCompany	String	O	5	From Inquiry Response
billAmount	Object	O
value	String	M	16,2	From Inquiry Response.
currency	String	M	3	Currency (ISO4217)
additionalInfo	Object	O	unlimited	From Inquiry Response
status	String	O	2	Payment status for specific Bill
reason	String	O	2	Reason for Payment Status for specific Bill multi language
>>> english	String	O	64	Reason for Payment Status for specific Bill in English
>>> indonesia	String	O	64	Reason for Payment Status for specific Bill in Bahasa
freeTexts	Array of Objects	O		From Inquiry Response.
				Array with maximum 25 Objects
english	String	O	32	From Inquiry Response
indonesia	String	O	32	From Inquiry Response
additionalInfo	Object	O	unlimited	Additional information for custom use that are not provided by SNAP

CODE SNIPPETS

Code Snippets API Virtual Account

Sample Request

POST .../v1.0/transfer-va/inquiry HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  88899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "txnDateInit":"20201231T235959Z",
   "channelCode":6011,
   "language":"ID",
   "amount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "hashedSourceAccountNo":"abcdefghijklmnopqrstuvwxyz123456",
   "sourceBankCode":"008",
   "passApp":"abcdefghijklmnopqrstuvwxyz",
   "inquiryRequestId":"abcdef-123456-abcdef",
   "additionalInfo":{
      "deviceId":"12345679237",
      "channel":"mobilephone"
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
     "responseCode":"2002400",
     "responseMessage":"Success",
     "virtualAccountData":{
                          "inquiryStatus":"00",
                          "inquiryReason":{
                                             "english":"Success",
                                             "indonesia":"Sukses"
                                           },
                          "partnerServiceId":" 088899",
                          "customerNo":"12345678901234567890",
                          "virtualAccountNo":" 08889912345678901234567890",
                          "virtualAccountName":"Jokul Doe",
                          "virtualAccountEmail":"john@email.com",
                          "virtualAccountPhone":"6281828384858",
                          "inquiryRequestId":"abcdef-123456-abcdef",
                          "totalAmount":{
                                             "value":"12345678.00",
                                             "currency":"IDR"
                                        },
                          "subCompany":"12345",
                          "billDetails":[
                                         {
                                            "billCode":"01",
                                            "billNo":"123456789012345678",
                                            "billName":"Bill A for Jan",
                                            "billShortName":"Bill A",
                                            "billDescription":{
                                                                "english":"Maintenance",
                                                                "indonesia":"Pemeliharaan"
                                                              },
                                            "billSubCompany":"00001",
                                            "billAmount":{
                                                           "value":"12345678.00",
                                                           "currency":"IDR"
                                                         },
                                            "billAmountLabel":"Total Tagihan",
                                            "billAmountValue":"Rp. 50.000,-",
                                            "additionalInfo":{
           
                                            }
                                         }
                                        ],
                          "freeTexts":[
                                         {
                                            "english":"Free text",
                                            "indonesia":"Tulisan bebas"
                                         }
                                      ],
                          "virtualAccountTrxType":"C",
                          "feeAmount":{
                                         "value":"12345678.00",
                                         "currency":"IDR"
                                      }
                          },
     "additionalInfo":{
                         "deviceId":"12345679237",
                         "channel":"mobilephone"
                      }
}

Sample Request

POST .../v1.0/transfer-va/payment HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "virtualAccountName":"Jokul Doe",
   "virtualAccountEmail":"jokul@email.com",
   "virtualAccountPhone":"6281828384858",
   "trxId":"abcdefgh1234",
   "paymentRequestId":"abcdef-123456-abcdef",
   "channelCode":6011,
   "hashedSourceAccountNo":"abcdefghijklmnopqrstuvwxyz123456",
   "sourceBankCode":"008",
   "paidAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "cumulativePaymentAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "paidBills":"95000",
   "totalAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "trxDateTime":"20201231T235959Z",
   "referenceNo":"123456789012345",
   "journalNum":"123456",
   "paymentType":1,
   "flagAdvise":"Y",
   "subCompany":"12345",
   "billDetails":[
      {
         "billCode":"01",
         "billNo":"123456789012345678",
         "billName":"Bill A for Jan",
         "billShortName":"Bill A",
         "billDescription":{
            "english":"Maintenance",
            "indonesia":"Pemeliharaan"
         },
         "billSubCompany":"00001",
         "billAmount":{
            "value":"12345678.00",
            "currency":"IDR"
         },
         "additionalInfo":{
        
         },
         "billReferenceNo":"123456789012345"
      }
   ],
   "freeTexts":[
      {
         "english":"Free text",
         "indonesia":"Tulisan bebas"
      }
   ],
   "additionalInfo":{
  
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2002500",
   "responseMessage":"Success",
   "virtualAccountData":{
      "paymentFlagReason":{
         "english":"Success",
         "indonesia":"Sukses"
      },
      "partnerServiceId":" 088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"jokul@email.com",
      "virtualAccountPhone":"6281828384858",
      "trxId":"abcdefgh1234",
      "paymentRequestId":"abcdef-123456-abcdef",
      "paidAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "paidBills":"95000",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "trxDateTime":"20201231T235959Z",
      "referenceNo":"123456789012345",
      "journalNum":"123456",
      "paymentType":1,
      "flagAdvise":"Y",
      "paymentFlagStatus":"00",
      "billDetails":[
         {
            "billerReferenceId":"123456789012345678",
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "additionalInfo":{
           
            },
            "status":"00",
            "reason":{
               "english":"Success",
               "indonesia":"Sukses"
            }
         }
      ],
      "freeTexts":[
         {
            "english":"Free text",
            "indonesia":"Tulisan bebas"
         }
      ]
   },
   "additionalInfo":{
  
   }
}

Sample Request

POST .../v1.0/transfer-va/status HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":12345678901234567890,
   "virtualAccountNo":"  08889912345678901234567890",
   "inquiryRequestId":"abcdef-123456-abcdef",
   "paymentRequestId":"abcdef-123456-abcdef",
   "additionalInfo":{
  
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2002600",
   "responseMessage":"Success",
   "virtualAccountData":{
      "paymentFlagReason":{
         "english":"Success",
         "indonesia":"Sukses"
      },
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "inquiryRequestId":"abcdef-123456-abcdef",
      "paymentRequestId":"abcdef-123456-abcdef",
      "paidAmount":{
          "value":"12345678.00",
          "currency":"IDR"
       },
      "paidBills":"95000",
      "totalAmount":{
          "value":"12345678.00",
          "currency":"IDR"
       },
      "trxDateTime":"20201231T235959Z",
      "transactionDate":"20201230T235959Z",
      "referenceNo":"123456789012345",
      "paymentType":1,
      "flagAdvise":"Y",
      "paymentFlagStatus":"00",
      "billDetails":[
         {
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "additionalInfo":{
           
            },
            "billReferenceNo":"123456789012345",
            "status":"00",
            "reason":{
               "english":"Success",
               "indonesia":"Sukses"
            }
         }
      ],
      "freeTexts":[
         {
            "english":"Free text",
            "indonesia":"Tulisan bebas"
         }
      ]
   },
   "additionalInfo":{
  
   }
}

Sample Request

POST .../v1.0/transfer-va/create-va HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "virtualAccountName":"Jokul Doe",
   "virtualAccountEmail":"jokul@email.com",
   "virtualAccountPhone":"6281828384858",
   "trxId":"abcdefgh1234",
   "totalAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "billDetails":[
      {
         "billCode":"01",
         "billNo":"123456789012345678",
         "billName":"Bill A for Jan",
         "billShortName":"Bill A",
         "billDescription":{
            "english":"Maintenance",
            "indonesia":"Pemeliharaan"
         },
         "billSubCompany":"00001",
         "billAmount":{
            "value":"12345678.00",
            "currency":"IDR"
         },
         "additionalInfo":{
        
         }
      }
   ],
   "freeTexts":[
      {
         "english":"Free text",
         "indonesia":"Tulisan bebas"
      }
   ],
   "virtualAccountTrxType":"C",
   "feeAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "expiredDate":"2020-12-31T23:59:59+07:00",
   "additionalInfo":{
      "deviceId":"12345679237",
      "channel":"mobilephone"
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2002700",
   "responseMessage":"Success",
   "virtualAccountData":{
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"jokul@email.com",
      "virtualAccountPhone":"6281828384858",
      "trxId":"abcdefgh1234",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "billDetails":[
         {
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "additionalInfo":{
           
            }
         }
      ],
      "freeTexts":[
         {
            "english":"Free text",
            "indonesia":"Tulisan bebas"
         }
      ],
      "virtualAccountTrxType":"C",
      "feeAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "expiredDate":"2020-12-31T23:59:59+07:00",
      "additionalInfo":{
         "deviceId":"12345679237",
         "channel":"mobilephone"
      }
   }
}

Sample Request

PUT .../v1.0/transfer-va/update-va HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "virtualAccountName":"Jokul Doe",
   "virtualAccountEmail":"jokul@email.com",
   "virtualAccountPhone":"6281828384858",
   "trxId":"abcdefgh1234",
   "totalAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "billDetails":[
      {
         "billCode":"01",
         "billNo":"123456789012345678",
         "billName":"Bill A for Jan",
         "billShortName":"Bill A",
         "billDescription":{
            "english":"Maintenance",
            "indonesia":"Pemeliharaan"
         },
         "billSubCompany":"00001",
         "billAmount":{
            "value":"12345678.00",
            "currency":"IDR"
         },
         "additionalInfo":{
        
         }
      }
   ],
   "freeTexts":[
      {
         "english":"Free text",
         "indonesia":"Tulisan bebas"
      }
   ],
   "virtualAccountTrxType":"C",
   "feeAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "expiredDate":"2020-12-31T23:59:59+07:00",
   "additionalInfo":{
      "deviceId":"12345679237",
      "channel":"mobilephone"
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2002800",
   "responseMessage":"Success",
   "virtualAccountData":{
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"jokul@email.com",
      "virtualAccountPhone":"6281828384858",
      "trxId":"abcdefgh1234",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "billDetails":[
         {
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "additionalInfo":{
           
            }
         }
      ],
      "virtualAccountTrxType":"C",
      "feeAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "expiredDate":"2020-12-31T23:59:59+07:00",
      "lastUpdateDate":"2020-12-31T23:59:59+07:00",
      "paymentDate":"2020-12-31T23:59:59+07:00",
      "additionalInfo":{
         "deviceId":"12345679237",
         "channel":"mobilephone"
      }
   }
}

Sample Request

PUT .../v1.0/transfer-va/update-status HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "trxId":"abcdefgh1234",
   "paidStatus":"Y"
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2002900",
   "responseMessage":"Success",
   "virtualAccountData":{
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"jokul@email.com",
      "virtualAccountPhone":"6281828384858",
      "trxId":"abcdefgh1234",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "virtualAccountTrxType":"C",
      "feeAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "expiredDate":"2020-12-31T23:59:59+07:00",
      "lastUpdateDate":"2020-12-31T23:59:59+07:00",
      "paymentDate":"2020-12-31T23:59:59+07:00",
      "additionalInfo":{
         "deviceId":"12345679237",
         "channel":"mobilephone"
      }
   }
}

Sample Request

POST .../v1.0/transfer-va/inquiry-va HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "trxId":"abcdefgh1234"
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":2003000,
   "responseMessage":"Success",
   "virtualAccountData":{
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"jokul@email.com",
      "virtualAccountPhone":"6281828384858",
      "trxId":"abcdefgh1234",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "billDetails":[
         {
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "additionalInfo":{
           
            }
         }
      ],
      "freeTexts":[
         {
            "english":"Free text",
            "indonesia":"Tulisan bebas"
         }
      ],
      "virtualAccountTrxType":"C",
      "feeAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "expiredDate":"2020-12-31T23:59:59+07:00",
      "lastUpdateDate":"2020-12-31T23:59:59+07:00",
      "paymentDate":"2020-12-31T23:59:59+07:00",
      "additionalInfo":{
         "deviceId":"12345679237",
         "channel":"mobilephone"
      }
   }
}

Sample Request

DELETE .../v1.0/transfer-va/delete-va HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":"12345678901234567890",
   "virtualAccountNo":"  08889912345678901234567890",
   "trxId":"abcdefgh1234",
   "additionalInfo":{
  
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2003100",
   "responseMessage":"Success",
   "virtualAccountData":{
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "trxId":"abcdefgh1234",
      "additionalInfo":{
     
      }
   }
}

Sample Request

POST .../v1.0/transfer-va/inquiry-intrabank HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "partnerReferenceNo":"abcdef-123456-abcdef",
   "customerNo":12345678901234567890,
   "virtualAccountNo":"  08889912345678901234567890",
   "trxDateTime":"2020-10-20T17:56:57",
   "channelCode":6011,
   "language":"ID",
   "amount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "sourceAccountNo":"1234567890",
   "sourceAccountType":"S",
   "additionalInfo":{
         "deviceId":"12345679237",
         "channel":"mobilephone"
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":2003200,
   "responseMessage":"Success",
   "virtualAccountdata":{
      "inquiryStatus":"00",
      "inquiryReason":{
         "english":"Success",
         "indonesia":"Sukses"
      },
      "partnerServiceId":"  088899",
      "partnerReferenceNo":"abcdef-123456-abcdef",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"john@email.com",
      "virtualAccountPhone":"6281828384858",
      "sourceAccountNo":"1234567890",
      "sourceAccountType":"S",
      "inquiryRequestId":"abcdef-123456-abcdef",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "billDetails":[
         {
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "billAmountLabel":"Total Tagihan",
            "billAmountValue":"Rp. 50.000,-",
            "additionalInfo":{
           
            }
         }
      ],
      "freeTexts":[
         {
            "english":"Free text",
            "indonesia":"Tulisan bebas"
         }
      ],
      "virtualAccountTrxType":"C",
      "feeAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "productName":"Pendidikan",
      "additionalInfo":{
         "deviceId":"12345679237",
         "channel":"mobilephone"
      }
   }
}

Sample Request

POST .../v1.0/transfer-va/payment-intrabank HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":12345678901234567890,
   "referenceNo":123456789012345,
   "virtualAccountNo":"  08889912345678901234567890",
   "virtualAccountName":"Jokul Doe",
   "virtualAccountEmail":"jokul@email.com",
   "virtualAccountPhone":"6281828384858",
   "sourceAccountNo":"1234567890",
   "sourceAccountType":"S",
   "inquiryRequestId":"abcdef-123456-abcdef",
   "partnerReferenceNo":"abcdef-123456-abcdef",
   "paidAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "cumulativePaymentAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "paidBills":"950000",
   "totalAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "trxDateTime":"2020-10-20T17:56:57",
   "journalNum":"123456",
   "paymentType":1,
   "flagAdvise":"Y",
   "paymentStatus":"In Progress",
   "billDetails":[
      {
         "billCode":"01",
         "billNo":"123456789012345678",
         "billName":"Bill A for Jan",
         "billShortName":"Bill A",
         "billDescription":{
            "english":"Maintenance",
            "indonesia":"Pemeliharaan"
         },
         "billSubCompany":"00001",
         "billAmount":{
            "value":"12345678.00",
            "currency":"IDR"
         },
         "additionalInfo":{
        
         },
         "billReferenceNo":"123456789012345"
      }
   ],
   "freeTexts":[
      {
         "english":"Free text",
         "indonesia":"Tulisan bebas"
      }
   ],
   "feeAmount":{
      "value":"12345678.00",
      "currency":"IDR"
   },
   "additionalInfo":{
  
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00

{
   "responseCode":"2003300",
   "responseMessage":"Success",
   "virtualAccountdata":{
      "paymentFlagReason":{
         "english":"Success",
         "indonesia":"Sukses"
      },
      "partnerServiceId":"  088899",
      "customerNo":"12345678901234567890",
      "virtualAccountNo":"  08889912345678901234567890",
      "virtualAccountName":"Jokul Doe",
      "virtualAccountEmail":"jokul@email.com",
      "virtualAccountPhone":"6281828384858",
      "sourceAccountNo":"1234567890",
      "sourceAccountType":"S",
      "inquiryRequestId":"abcdef-123456-abcdef",
      "paymentRequestId":"abcdef-123456-abcdef",
      "partnerReferenceNo":"abcdef-123456-abcdef",
      "referenceNo":"abcdef-123456-abcdef",
      "paidAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "paidBills":"95000",
      "totalAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "trxDateTime":"2020-10-20T17:56:57",
      "referenceNo":"123456789012345",
      "journalNum":"123456",
      "paymentType":1,
      "flagAdvise":"Y",
      "billDetails":[
         {
            "billCode":"01",
            "billNo":"123456789012345678",
            "billName":"Bill A for Jan",
            "billShortName":"Bill A",
            "billDescription":{
               "english":"Maintenance",
               "indonesia":"Pemeliharaan"
            },
            "billSubCompany":"00001",
            "billAmount":{
               "value":"12345678.00",
               "currency":"IDR"
            },
            "additionalInfo":{
           
            },
            "status":"00",
            "reason":{
               "english":"Success",
               "indonesia":"Sukses"
            }
         }
      ],
      "freeTexts":[
         {
            "english":"Free text",
            "indonesia":"Tulisan bebas"
         }
      ],
      "feeAmount":{
         "value":"12345678.00",
         "currency":"IDR"
      },
      "productName":"Pendidikan"
   },
   "additionalInfo":{
  
   }
}

Sample Request

POST .../v1.0/transfer-va/notify-payment-intrabank HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "customerNo":12345678901234567890,
   "virtualAccountNo":"  08889912345678901234567890",
   "inquiryRequestId":"abcdef-123456-abcdef",
   "paymentRequestId":"abcdef-123456-abcdef",
   "partnerReferenceNo":"abcdef-123456-abcdef",
   "trxDateTime":"2020-12-21T14:56:11+07:00",
   "paymentStatus":"Success",
   "paymentFlagReason":{
      "english":"Success",
      "indonesia":"Sukses"
   },
   "additionalInfo":{
  
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00
X-SIGNATURE: 85be8171923ac135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5

{
   "responseCode":2003400,
   "responseMessage":"Success",
   "virtualAccountdata":{
      "paymentFlagReason":{
         "english":"Success",
         "indonesia":"Sukses"
      },
      "partnerServiceId":"  088899",
      "customerNo":12345678901234567890,
      "virtualAccountNo":"  08889912345678901234567890",
      "inquiryRequestId":"abcdef-123456-abcdef",
      "paymentRequestId":"abcdef-123456-abcdef",
      "partnerReferenceNo":"abcdef-123456-abcdef",
      "trxDateTime":"2020-12-21T14:56:11+07:00",
      "paymentStatus":"In Progress",
      "additionalInfo":{
     
      }
   }
}

Sample Request

POST .../v1.0/transfer-va/report HTTP/1.2
Content-type: application/json
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
Authorization-Customer: Bearer fa8sjjEj813Y9JGoqwOeOPWbnt4CUpvIJbU1mMU4a11MNDZ7Sg5u9a"
X-TIMESTAMP: 2020-12-21T14:56:11+07:00 
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
X-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: -6.1617169
X-LONGITUDE: 106.6643946
CHANNEL-ID: 95221

{
   "partnerServiceId":"  088899",
   "startDate":"2020-12-31",
   "startTime":"14:56:11+07:00",
   "endDate":"2021-12-31",
   "endTime":"14:56:11+07:00",
   "additionalInfo":{
   }
}

Sample Response

Content-type: application/json
X-TIMESTAMP: 2020-12-21T14:36:19+07:00
X-SIGNATURE: 85be8171923ac135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5

{
   "responseCode":2003500,
   "responseMessage":"Success",
   "virtualAccountdata":[
      {
         "paymentFlagReason":{
            "english":"Success",
            "indonesia":"Sukses"
         },
         "partnerServiceId":"  088899",
         "customerNo":"12345678901234567890",
         "virtualAccountNo":"  08889912345678901234567890",
         "virtualAccountName":"Jokul Doe",
         "virtualAccountEmail":"jokul@email.com",
         "virtualAccountPhone":"6281828384858",
         "sourceAccountNo":"1234567890",
         "sourceAccountType":"S",
         "trxId":"abcdefgh1234",
         "inquiryRequestId":"abcdef-123456-abcdef",
         "paymentRequestId":"abcdef-123456-abcdef",
         "paidAmount":{
            "value":"12345678.00",
            "currency":"IDR"
         },
         "paidBills":"95000",
         "totalAmount":{
            "value":"12345678.00",
            "currency":"IDR"
         },
         "trxDateTime":"20201231T235959Z",
         "referenceNo":"123456789012345",
         "journalNum":"123456",
         "paymentType":1,
         "flagAdvise":"Y",
         "billDetails":[
            {
               "billCode":"01",
               "billNo":"123456789012345678",
               "billName":"Bill A for Jan",
               "billShortName":"Bill A",
               "billDescription":{
                  "english":"Maintenance",
                  "indonesia":"Pemeliharaan"
               },
               "billSubCompany":"00001",
               "billAmount":{
                  "value":"12345678.00",
                  "currency":"IDR"
               },
               "additionalInfo":{
              
               },
               "status":"00",
               "reason":{
                  "english":"Success",
                  "indonesia":"Sukses"
               }
            }
         ],
         "freeTexts":[
            {
               "english":"Free text",
               "indonesia":"Tulisan bebas"
            }
         ],
         "additionalInfo":{
        
         }
      }
   ]
}

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

APLIKASI PENGUJIAN

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Transfer Kredit

Transfer Credit PJP AIS Bank

Transfer Credit PJP AIS Non Bank

OVERVIEW

API Virtual Account

API Virtual Account - Inquiry

API Virtual Account - Payment

API Virtual Account - Inquiry Status

API Virtual Account - Create VA

API Virtual Account - Update VA

API Virtual Account - Update Status VA

API Virtual Account - Inquiry VA

API Virtual Account - Delete VA

API Virtual Account - Inquiry Payment to VA from Intra Bank

API Virtual Account - Payment to VA from Intra Bank

API Virtual Account - Notification for Payment to VA from Intra Bank

API Virtual Account - Get Report

GUIDES

Spesifikasi Parameter Header dan Body API Virtual Account

API Virtual Account - Inquiry

API Virtual Account - Payment

API Virtual Account - Inquiry Status

API Virtual Account - Create VA

API Virtual Account - Update VA

API Virtual Account - Update Status VA

API Virtual Account - Inquiry VA

API Virtual Account - Delete VA

API Virtual Account - Inquiry Payment to VA from Intra Bank

API Virtual Account - Payment to VA from Intra Bank

API Virtual Account - Notification for Payment to VA from Intra Bank

API Virtual Account - Get Report

CODE SNIPPETS

Code Snippets API Virtual Account

API Virtual Account - Inquiry

API Virtual Account - Payment

API Virtual Account - Inquiry Status

API Virtual Account - Create VA

API Virtual Account - Update VA

API Virtual Account - Update Status VA

API Virtual Account - Inquiry VA

API Virtual Account - Delete VA

API Virtual Account - Inquiry Payment to VA from Intra Bank

API Virtual Account - Payment to VA from Intra Bank

API Virtual Account - Notification for Payment to VA from Intra Bank

API Virtual Account - Get Report

RESPONSES CODE

Daftar Response Code

APLIKASI PENGUJIAN