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
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  1. API SPECIFICATION
  2. Customer Resource

Check History

This service is used to get customer transaction history.

Canonical Path

/b2b/customer/me/transaction

Method

GET

Authorization

Bearer <user_access_token>

Query Param

▪ limit

▪ offset

▪ sortField

▪ sortOrder

▪ accountTransactionId

▪ clientRef

▪ description

▪ transactionCode

▪ transactionName

▪ senderAccountId

▪ senderAccountName

▪ receiverAccountId

▪ receiverAccountName

▪ journalId

▪ refJournalId

▪ responseCode

▪ responseMessage

▪ transactionTimestampFrom

▪ transactionTimestampUntil

▪ sourceId

Content-Type

-

Content

-

Content-Type

application/json

Content

{
    "rowCount": <Integer, not null>,
    "data": 
        [
            {
            "accountTransactionId": <String, not null>,
            "accountId": <String, not null>,
            "accountName": <String, not null>,
            "customerId": <String, not null>,
            "customerName": <String, not null>,
            "clientRef": <String>,
            "description": <String>,
            "amount": <Double>,
            "feeAmount": <Double>,
            "creditAmount": <Double>,
            "debitAmount": <Double>,
            "balanceBefore": <Double>
            "balance": <Double>,
            "transactionTimestamp: <Timestamp, not null>,
            "transactionCode": <String, not null>,
            "transactionName": <String, not null>,
            "accountGroupId": <String, not null>,
            "accountGroupName": <String, not null>,
            "senderAccountId": <String>,
            "senderAccountName": <String>,
            "receiverAccountId": <String>,
            "receiverAccountName": <String>,
            "accountTypeId": <String, not null>,
            "accountTypeName": <String, not null>,
            "journalId": <String, not null>,
            "responseCode": <String>,
            "responseMessage": <String>,
            "sourceId": <String>,
            "correlationId": <String>,
            "customData:" 
               {
                "...": "..."
                 ...
               }
            }
         ]
}

Description

Field

Description

accountTransactionId

Account transaction ID

accountId

Account ID

accountName

Account Name

customerId

Customer ID

customerName

Customer Name

clientRef

Client Ref

description

Transaction description

amount

Transaction amount

feeAmount

Transaction fee amount

transactionTimestamp

Transaction timestamp

accountId

Account number

accountName

Account name

creditAmount

Credit amount

debitAmount

Debit amount

balance

Balance after transaction

transactionCode

Transaction code

transactionName

Name/description of transactionCode

accountGroupId

Group ID

accountGroupName

Group Name

senderAccountId

Sender account ID, can be the same as accountId if accountId is the sender

senderAccountName

Sender account name

receiverAccountId

Receiver account ID, can be the same as accountId if accountId is the receiver

receiverAccountName

Receiver account name

accountTypeId

Type of account

accountTypeName

Name/description of accountTypeId

journalId

Reference ID generated in the system

refJournalId

Related transaction journal ID

responseCode

Transaction response code. The value will be '00' or empty if success

responseMessage

Transaction response message related to the responseCode

sourceId

Source ID

CorrelationId

Correlation ID

transactionTimestampFrom

Filter for transaction timestamp using format timestamp (inclution)

transactionTimestampUntil

Filter for transaction timestamp using format timestamp (inclution)

customData

Custom data of transaction, for example biller details: voucher, billPeriod, standMeter, tariff, and kwh.

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Last updated 2 years ago