Data Model - Transaction History

The following is the list of data model that used on Transaction History API:

detailData

The following table is data of detailData data model:

No	Name	Type	Length	Required	Condition	Remarks
1	dateTime	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)
2	amount	Money	Variable	Mandatory	-	Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO
3	remark	String	Variable, 256 max	Optional	-	Transaction remark
4	status	String	Variable, 32 max	Mandatory	-	Statuses of transaction. INIT, SUCCESS, CANCELED, FAILED
5	type	String	Variable, 32 max	Mandatory	-	Types of transaction. PAYMENT, REFUND, TOPUP, SEND_MONEY, RECEIVE_MONEY
6	remark	String	Variable, 256 max	Optional	-	Transaction remark
7	additionalInfo	String	Variable, 256 max	Optional	-	Summary data of history transaction

additionalInfo

The following table is data of additionalInfo data model:

No	Name	Type	Length	Required	Condition	Remarks
1	referenceNo	String	Variable, 64 max	Mandatory	-	Transaction identifier on Paydia
2	partnerReferenceNo	String	Variable, 64 max	Mandatory	-	Unique transaction identifier on partner system which assigned to each transaction
3	transferAmount	Money	Variable	Optional	-	Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO
4	feeAmount	Money	Variable	Mandatory	-	Contains two sub-fields: Value: Transaction feeAmount, including the cents Currency: Currency code based on ISO
5	bankCode	String	Fixed, 3 max	Optional	-	Bank code transfer
6	category	String	Variable, 2 max	Optional	-	Category. Contains values: 01: Cashin 03: Transfer 04: Digital Content 06: Merchant
7	subCategory	String	Variable, 4 max	Optional	-	Subcategory. Contains values: 1002: Topup Transfer Bank 1003: Topup VA 1004: Topup Convenience Store 1005: Topup Business 1008: Topup Kasbon 3001: Bank Transfer 3002: P2P Transfer 4001: Pulsa 4002: PDAM 4003: PLN Postpaid 4004: BPJS 4007: Postpaid Electricity 4008: Internet Bill 4009: Postpaid Telephone 4010: TV Cable 4011: Phone Data 4012: PLN Prepaid 6001: Merchant Payment 6002: Receive Merchant Payment 6005: Auth Payment 6006: Auth Payment Void 6007: Auth Payment Refund 6008: Direct Payment
8	merchantName	String	Variable, 25 max	Optional	-	Merchant name
9	issuerId	String	Variable, 15 max	Optional	-	Issuer ID. Contains the issuer ID of the transaction
10	issuerName	String	Variable, 25 max	Optional	-	Issuer name. Contains the issuer name of the transaction
11	acquirerId	String	Variable, 15 max	Optional	-	Acquirer ID. Contains the acquirer ID of the transaction
12	acquirerName	String	Variable, 25 max	Optional	-	Acquirer name. Contains the acquirer name of the transaction
13	merchantCriteria	String	Variable, 3 max	Optional	-	MerchantCriteria. Contains values: UMI: Usaha Mikro UKE: Usaha Kecil UME: Usaha Menengah UBE: Usaha Besar BLU: Badan Layanan Umum PSO: Public Service Obligation G2P: Government to Person P2G: Person to Government

paginator

The following table is data of paginator data model:

No	Name	Type	Length	Required	Condition	Remarks
1	pageNum	String	Variable, 2 max	Optional	-	Current page number
2	pageSize	String	Variable, 2 max	Optional	-	Maximum number of transaction returned in one pagination
3	totalPage	String	Variable, 2 max	Optional	-	Total of page
4	totalCount	String	Variable, 2 max	Optional	-	Count total