Customer Top Up Status
This is one of the services providing user e-money transaction history in list format, where partners are able to query the date range for transaction history information. Response may vary depending on the transaction history owned by the user, where partners need to maintain its UI and UX in paginating.
Technical Specification
Service Code: 39Body Request
1
originalPartnerReferenceNo
String
M
1
64
Transaction identifier on service consumer system
2
originalReferenceNo
String
M
1
64
Transaction identifier on service provider system. Must be filled upon successful transaction
3
serviceCode
String
M
1
2
To identify which transaction that needs to be checked, must filled with 38
Sample Request
{
"originalPartnerReferenceNo": "78912343452347893",
"originalReferenceNo": "2211150005490937",
"serviceCode": "38"
}Body Response
2
responseMessage
String
M
1
150
BI SNAP Response Message.
3
originalReferenceNo
String
O
1
64
Transaction identifier/reference generated by PJP AIS Selain Bank.
4
originalPartnerReferenceNo
String
O
1
64
Transaction identifier on service consumer system
5
serviceCode
String
M
1
2
To identify which transaction that needs to be checked, filled with 38
7
latestTransactionStatus
String
M
1
2
Latest transaction status labelled with constants.
8
transactionStatusDesc
String
O
1
50
Transaction status description
Sample Response
Response Code & Message
The table below lists response codes and messages for the Customer Top Up Status API.
1
200
2003900
Successful
2
400
4003900
Bad request
3
400
4003901
Invalid field format {field}
4
400
4003902
Invalid mandatory field {field}
5
401
4013901
Invalid token (B2B)
6
401
4013900
Unauthorised. [Reason]
7
403
4033901
Feature not allowed
8
403
4033904
Activity count limit exceeded
9
404
4043908
Invalid merchant
10
500
5003900
General error
11
504
5043900
Timeout
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