E-Money Account Linkage
  • Introduction
  • API SPECIFICATION
    • Functional Requirement
    • Authentication
    • Merchant Resource
      • Merchant Registration
        • Merchant Registration Request
        • Merchant Registration Complete
      • Merchant Transfer to Other Account
        • Inquiry Merchant Transfer to Other Account
        • Payment Merchant Transfer to Other Account
      • Merchant Transfer To Bank
        • Inquiry Merchant Transfer Out to Bank
        • Payment Merchant Transfer Out to Bank
      • Merchant Disbursement To Bank
        • Inquiry Merchant Disbursement to Bank
        • Payment Merchant Disbursement to Bank
      • Merchant Verify User Name
      • Resend Registration SMS Token
      • Resend Registration E-Mail
      • Check Balance & Status
      • Check History
      • Change Password for Merchant Account
      • Change E-Mail
      • Change Phone Number
        • Change Phone Number Request
        • Change Phone Number Response
    • Customer Resource
      • Customer Registration
      • Check Balance & Status
      • Check History
      • Customer Upgrade
      • Customer Transaction to Other Account
        • Inquiry Customer Transfer to Other Account
        • Request Customer Transfer to Other Account
        • Confirm Customer Transfer to Other Account
      • Customer Transfer to Bank
        • Inquiry Transfer to Bank Account
        • Payment Transfer to Bank Account
      • Customer Disburse To Bank
        • Inquiry Disbursement to Bank Account
        • Payment Disbursement to Bank Account
      • QR / QRIS Feature
        • QR Internal Feature
          • QR Internal Inquiry
          • QR Internal Payment
        • Qris Feature
          • Qris Customer Inquiry
          • Qris Customer Payment
          • Qris Customer Check Status
      • Balance Limitation Check
    • Log Out
    • Transaction Code
    • Response Code
    • Get List Bank
      • Get List Bank Transfer Out
      • Get List Bank Disbursement
      • Get List Bank BI-Fast
    • List Bank
    • FAQ
Powered by GitBook
On this page
  1. API SPECIFICATION
  2. Customer Resource

Check Balance & Status

This Service API are used to check Customer Balance and Status

Canonical Path

/b2b/customer/me/account

Method

GET

Authorization

Bearer <user_access_token>

Query Param

-

Content-Type

-

Content

-

Content-Type

application/json

Content

{
    "upgradeStatus": <String>, 
    "customerStatus": <String, not null>, 
    "accountId": <String, not null>,
    "registrationTimestamp": <Timestamp, notnull>, 
    "accountTypeId": <String, not null>, 
    "balance": <Double, not null>,
    "accountName": <String, not null>, 
    "accountGroupId": <String, not null>, 
    "phone": <String, not null>, 
    "accountGroupName": <String, notnull>, 
    "accountTypeName": <String, not null>
}

Description

Field

Description

upgradeStatus

Available values: SUBMITED, REJECTED, APPROVED

customerStatus

Available values: ACTIVE, INACTIVE, BLOCKED

accountId

Customer account number

registrationTimestamp

Registration Timestamp

accountTypeId

Available values: CUSTOMER_BASIC, CUSTOMER_PREMIUM

balance

Account balance

accountName

Customer account name

accountGroupId

Group ID

phone

Customer phone number

accountGroupName

Group name

accountTypeName

Name/description of accountTypeId

PreviousCustomer RegistrationNextCheck History

Last updated 2 years ago