Account Inquiry

To perform top up into an e-money account, you need to check the existing account balance, before performing top up. Using this account inquiry response you will get the min and max amount of top up for that particular account.

Technical Specification

Service Code: 37

Environment	Method	URL
Development	POST	https://snapstag.finnet.co.id/v1.0/emoney/account-inquiry
Production	POST	https://snap.finnet.co.id/v1.0/emoney/account-inquiry

Body Request

No	Name	Type	Mandatory	Min Length	Max Length	Description
1	partnerReferenceNo	String	M	1	64	Transaction identifier on service consumer system
2	customerNumber	String	M	1	16	Customer phone number with 08xx format
3	amount	Object	M	1	2	Transaction Amount
4	transactionDate	String	M	1	5	YYYY-MM-DDThh:mm:ssZ format

Sample Request

{
  "partnerReferenceNo": "78912343452347893",
  "customerNumber": "081977817902",
  "amount": {
    "value": "10000.00",
    "currency": "IDR"
  },
  "transactionDate": "2022-11-15T14:56:11+07:00"
}

Body Response

No	Name	Type	Mandatory	Min Length	Max Length	Description
1	responseCode	Enum	M	1	7	BI SNAP Response Code.
2	responseMessage	String	M	1	150	BI SNAP Response Message.
3	referenceNo	String	O	1	64	Transaction identifier on service provider system
4	partnerReferenceNo	String	O	1	64	Transaction identifier on service consumer system
5	customerNumber	String	O	1	64	Masked customer phone number with 08xx format
6	customerName	String	M	1	255	Masked customer account name
7	minAmount	Object	O	1	2	Detail of minimum amount transaction
8	maxAmount	Object	O	1	2	Detail of maximal amount transaction
9	amount	Object	O	1	2	Detail of amount transaction
10	feeAmount	Object	O	1	2	Detail of fee amount transaction
11	feeType	String	O	1	25	Partner fee type

Sample Response

{
  "responseCode": "2003700",
  "responseMessage": "Request has been processed successfully",
  "referenceNo": "620221116090342222708",
  "partnerReferenceNo": "78912343452347892",
  "customerNumber": "XXXXXXXX7902",
  "customerName": "sa**m",
  "minAmount": {
    "value": "10000.00",
    "currency": "IDR"
  },
  "amount": {
    "value": "10000.00",
    "currency": "IDR"
  },
  "feeAmount": {
    "value": "0.00",
    "currency": "IDR"
  },
  "feeType": "Admin fee"
}

Response Code & Message

The table below lists response codes and messages for the Account Inquiry API.

No	HTTP Code	Code	Message (Indonesian)
1	200	2003700	Successful
2	400	4003700	Bad request
3	400	4003701	Invalid field format {field}
4	400	4003702	Invalid mandatory field {field}
5	401	4013701	Invalid token (B2B)
6	401	4013700	Unauthorised. [Reason]
7	403	4033701	Feature not allowed
8	403	4033704	Activity count limit exceeded
9	404	4043708	Invalid merchant
10	500	5003700	General error
11	504	5043700	Timeout