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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On this page
  1. API SPECIFICATION
  2. Customer Resource
  3. QR / QRIS Feature
  4. Qris Feature

Qris Customer Payment

This service is used to QRIS payment transaction by the QRIS Code

Canonical Path

switching/b2b/customer/me/transaction/qris

Authorization

Bearer <user_access_token>

Method

POST

Query Param

-

Content-Type

application/json

Content

{
  "inquiryId":"<String, not null>",
  "password":"<String, not null>",
  "amount": "<Double>",
  "clientRef":"<String, not null>",
  "sourceId":"<String, not null>",
  "tip":""<Double>”
}

Content-Type

application/json

Content

{
    "trxTimestamp": "<String, not null>",
    "merchantCountryCode": "<String, not null>",
    "accountGroupName": "<String, not null>",
    "postalCode": "<String, not null>",
    "resultCode": "<String, not null>",
    "clientRef": "<String, not null>",
    "terminalId": "<String, not null>",
    "reserve": "<String, not null>",
    "accountGroupEmail": "<String, not null>",
    "tip": "<String, not null>",
    "merchantRefNo": "<String, not null>",
    "PAN": "<String, not null>",
    "amount": "<Double>",
    "checkStatusCount": "<String, not null>",
    "merchantCity": "<String, not null>",
    "transactionStatus": "<String, not null>",
    "acq_name": "<String, not null>",
    "merchantName": "<String, not null>",
    "customerName": "<String, not null>",
    "rrn": "<String, not null>",
    "accountId": "<String, not null>",
    "totalAmount": "<Double>",
    "merchantCriteria": "<String, not null>",
    "qrType": "<String, not null>",
    "username": "<String, not null>",
     "customerPan": "<String, not null>"
}

Description

Field

Description

inquiryId

Inquiry ID

password

Password

amount

Amount

clientRef

Client Ref

sourceId

Source ID

tip

Tips

trxtimestamp

Transaction timestamp

merchantCountryCode

Merchant country code

accountGroupName

Account group Name

postalCode

Merchant postal code

resultCode

Result Code

terminalId

Terminal id

reserve

Qr acquirer

accountGroupEmail

Priority acquirer

tip

Tips amount

merchantRefNo

Merchant Ref Number

PAN

Merchant PAN

amount

Amount transaction

checkStatusCount

Check status count

merchantCity

Merchant city

transactionStatus

Transaction status

Acq_name

Acquirer name

merchantName

Merchant Name

CustomerName

Customer name

rrn

RRN

accountid

Account ID

totalAmount

Total Amount

merchantCriteria

Merchant criteria

qrType

Qr type

username

User name

customerPan

Customer PAN

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Last updated 2 years ago