Status VA


Path	/ordersnap/api/v1.0/transfer-va/status
HTTP Method	POST
Version	v1.0
Service Code	26

Request Header

Field Name	Field Type	Mandatory	Field Description
Content-Type	String	M	Media type of the resource, i.e. application/json
Authorization	String	M	Represents access_token of a request; string starts with keyword “Bearer ” followed by access_token. Can get this from Access Token B2B API response. Read here
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format
X-SIGNATURE	String	M	Created using symmetric signature HMAC_SHA512 algorithm. Read here
X-PARTNER-ID	String	M	Unique identifier for caller
X-EXTERNAL-ID	String	M	Merchant’s unique ID per transaction request
CHANNEL-ID	String	M	PJP’s channel id.


Content-Type	application/json
Authorization	Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CupvIJbU1Mmu4a11MNDZ7Sg5u9a
X-TIMESTAMP	2023-07-06T14:12:50+07:00
X-SIGNATURE	qoda1fa417c72d6b91c257e01e54fac824
X-PARTNER-ID	7fb118fb-2738-4886-9817-8a2c4de43001
X-EXTERNAL-ID	41807553358950093184162180797837
CHANNEL-ID	95221

Request Body

Field Name	Field Type	Mandatory	Field Description
virtualAccountNo	String	M	virtualAccountNo from Create VA Response (Dengan format : partnerServiceId (8 digit spasi padding kiri) + CustomerNo (hingga 20 digit)..

{
  "virtualAccountNo": "9901023070661153"
}

Response Body

Field Name	Field Type	Mandatory	Field Description
additionalInfo	Object	O	Object Additional Information
responseCode	String(7)	M	Status code of transaction charge result
responseMessage	String(150)	M	Description of transaction charge result.
virtualAccountData	Object	M	Object Data
virtualAccountData.billDetails	Array of Objects	O
virtualAccountData.customerNo	String	M	Unique number costumer
virtualAccountData.flagAdvise	String	O	Status is this a retry notification
virtualAccountData.inquiryRequestId	String(128)	M	Unique identifier from Inquiry
virtualAccountData.paidAmount	Object	O	Object Paid Amount
virtualAccountData.paidAmount.currency	String(3)	M	Currency of amount based on ISO 4217
virtualAccountData.paidAmount.value	String(16,2)	M	Paid Amount with 2 decimal
virtualAccountData.paidBills	String	O	Hexadecimal format of binary of flag of paid bills
virtualAccountData.partnerServiceId	String	M	Partner Service ID
virtualAccountData.paymentFlagReason	Object	O	Object Reason for Payment Status
virtualAccountData.paymentFlagReason.english	String	O	Reason for Payment Status in English
virtualAccountData.paymentFlagReason.indonesia	String	O	Reason for Payment Status in Bahasa
virtualAccountData.paymentFlagStatus	String(2)	O	Status for Payment Flag: 00 (Success) 01 (Initiated) 02 (Paying) 03 (Pending) 04 (Refunded) 05 (Canceled) 06 (Failed) 07 (Not found) 08 (Expiry) 09 (Rejected)
virtualAccountData.paymentRequestId	String(128)	C	Unique identifier for this Payment from PJP. Mandatory if Payment happened.
virtualAccountData.paymentType	String(1)	O	Type of payment
virtualAccountData.referenceNo	String(15)	O	Payment auth code generated by PJP
virtualAccountData.totalAmount	Object	O	Object total amount
virtualAccountData.totalAmount.currency	String(3)	M	Currency of amount based on ISO 4217
virtualAccountData.totalAmount.value	String(16,2)	M	Total Amount with 2 decimal
virtualAccountData.transactionDate	Date	O	Payment datetime when the payment happened
virtualAccountData.trxDateTime	Date	O	Transaction datetime
virtualAccountData.virtualAccountNo	String(28)	M	virtualAccountNo from Create VA Response (Dengan format : partnerServiceId (8 digit spasi padding kiri) + CustomerNo (hingga 20 digit)

{
    "additionalInfo": {},
    "responseCode": "2002600",
    "responseMessage": "Request has been processed successfully",
    "virtualAccountData": {
        "billDetails": [],
        "customerNo": "",
        "flagAdvise": "",
        "inquiryRequestId": "",
        "paidAmount": {
            "currency": "IDR",
            "value": "12500.00"
        },
        "paidBills": "",
        "partnerServiceId": "",
        "paymentFlagReason": {
            "english": "PENDING",
            "indonesia": "Tertunda"
        },
        "paymentFlagStatus": "03",
        "paymentRequestId": "",
        "paymentType": "",
        "referenceNo": "testingQA7",
        "totalAmount": {
            "currency": "IDR",
            "value": "12500.00"
        },
        "transactionDate": "2024-08-23T07:44:11+07:00",
        "trxDateTime": "2024-08-23T07:44:11+07:00",
        "virtualAccountNo": "7509240900683392"
    }
}

List Response Code

Response Code	HTTP Status	Description
2002600	200	Successful
4002601	400	Invalid format