Account Inquiry - Customer Topup

Specification

The Following tabel is spesification for this API :

API Name	Account Inquiry - Customer Topup
Function	This API is used for merchant to do inquiry customer account via Paydia Bisnis
Service Code	37
Method	POST
URL	/snap/v1.0/emoney/account-inquiry
Accept	application/json
Content Type	application/json
Related Service	Customer Topup

Request

The following part will be describe about parameter of request in this API:

Request Parameter

The following table is a list of request parameter in this API:

Header

The following table is Header of Request Parameters :

No	Name	Type	Length	Required	Condition	Remarks
1	Content-Type	String	Variable, 127 max	Mandatory	-	Content type, value always application/json
2	Authorization	String	Variable	Mandatory	-	Contains B2B Bearer JWT Token, you've got it from Access Token B2B
3	X-TIMESTAMP	String	Fixed, 25 max	Mandatory	-	Transaction date time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
4	X-PARTNER-ID	String	Variable, 36 max	Mandatory	-	ID for partner was generated by Paydia. Unique ID for a partner
5	X-EXTERNAL-ID	String	Variable, 36 max	Mandatory	-	Unique messaging reference ID generated by merchant. Numeric String. Reference number that should be unique in the same day
6	CHANNEL-ID	String	Variable, 5 max	Mandatory	-	Device identification on which the API services is currently being accessed by the end user (customer)
7	X-SIGNATURE	String	Variable	Mandatory	-	Signature need to be generated with Symmetric Signature method

Body

The following table is a body of request parameter:

No	Name	Type	Length	Required	Condition	Remarks
1	partnerReferenceNo	String	Variable, 64 max	Mandatory	-	Unique transaction identifier on partner system which assigned to each transaction
2	amount	Money	Variable	Optional	-	Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO
3	customerNumber	String	Variable, 32 max	Mandatory	-	Destination customer account number
4	additionalInfo	JSON Object	Variable	Mandatory	-	Additional information
5	additionalInfo.productCode	String	Variable, 32 max	Mandatory	-	Additional information of product code

Request Sample

The following script is a request sample of this API:

POST /snap/v1.0/emoney/account-inquiry
X-TIMESTAMP: 2024-07-23T10:59:57+07:00
X-PARTNER-ID: 35d1a1127182a65e4fe0256242a40a6d
X-SIGNATURE: M76Zbg5Hz9ohet1TdEGMOjdjSO4G3eSpdVb/zeiTtaP7iSh6KnHBtpF+KJFDi9e7NG96/zcSNSl+57SBVDrAjQ==
X-EXTERNAL-ID: 1721707205
CHANNEL-ID: 860
Content-Type: application/json
Authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJQYXlkaWEiLCJpYXQiOjE3MjE3MDcxNjYsImV4cCI6MTcyMTc5MzU2Nn0.5Kobxoo0W5mP2Zjfohd5UwifPyFFxLa32iOFiO2LcpY

{
    "partnerReferenceNo": "9a513295-31a1-4d97-b103-78b500f9ae91",
    "customerNumber": "081234567890",
    "amount": {
        "value": "10000.00",
        "currency": "IDR"
    },
    "additionalInfo": {
        "productCode": "payout_emoney_paydia"
    }
}

Response

The following part will be describe about parameter of response in this API:

Response Parameter

The following table is a list of response parameter in this API:

Body

The following table is a body of response parameter:

No	Name	Type	Length	Required	Condition	Remarks
1	responseCode	String	Fixed, 7 max	Mandatory	-	Refer to response code list
2	responseMessage	String	Variable, 150 max	Mandatory	-	Refer to response code list
3	referenceNo	String	Variable, 64 max	Optional	-	Transaction identifier on Paydia
4	partnerReferenceNo	String	Variable, 64 max	Mandatory	-	Unique transaction identifier on partner system which assigned to each transaction
5	customerNumber	String	Variable, 64 max	Mandatory	-	Customer Account Number
6	customerName	String	Variable, 255 max	Mandatory	-	Customer account name
7	amount	Money	Variable	Optional	-	Amount. Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO
8	additionalInfo	JSON Object	Variable	Mandatory	-	Additional information
9	additionalInfo.balance	Money	Variable	Mandatory	-	Additional information of merchant's balance. Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO

Response Sample

The following script is a response sample of this API:

{
    "responseCode": "2003700",
    "responseMessage": "Successful",
    "referenceNo": "13fe0061-873f-44ee-8232-427ab06e699c",
    "partnerReferenceNo": "9a513295-31a1-4d97-b103-78b500f9ae91",
    "customerNumber": "081234567890",
    "customerName": "Firman Zain",
    "amount": {
        "value": "10000.00",
        "currency": "IDR"
    },
    "additionalInfo": {
        "balance": {
            "value": "245249325.00",
            "currency": "IDR"
        }
    }
}

Response Code and Message

The following table is the list response code and message of Account Inquiry API:

No	Response Code	Response Message	Remarks
1	2004200	Successful	Success to be processed
2	4004201	Invalid Field Format	Invalid format for certain field
3	4004202	Invalid Mandatory Field	Missing or invalid format on mandatory field
4	4014200	Unauthorized. [reason]	General unauthorized error
5	4014201	Invalid Token (B2B)	Invalid or Expired Access Token
6	4044203	Bank Not Supported By Switch	Bank not supported by switch
7	4044211	Invalid Account	Destination account invalid
8	4094200	Conflict	Cannot use same X-EXTERNAL-ID in same day
9	4094201	Duplicate partnerReferenceNo	Duplicate partnerReferenceNo
10	5004202	Backend system failure	500 internal server error