For the complete documentation index, see llms.txt. This page is also available as Markdown.

Query Payment

Technical Specification

Body Request

No
Name
Type
Mandatory
Min Length
Max Length
Description

1

originalReferenceNo

String

M

1

64

Original transaction identifier on service provider system

2

originalPartnerReferanceNo

String

O

1

64

Original Transaction identifier on service consumer system

3

serviceCode

String

M

1

2

Transaction type indicator (service code of the original transaction request, QR MPM = 47)

4

merchantId

String

M

1

64

Merchant identifier, unique per each merchant

5

submerchantId

String

O

1

32

Sub Merchant ID

Sample Request

{
  "originalPartnerReferenceNo":"INV012021",
  "originalReferenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T",
  "serviceCode":"47",
  "merchantId":"FM2007160001",
  "subMerchantId":"FM2007160001"
}

Body Response

No
Name
Type
Mandatory
Min Length
Max Length
Description

1

responseCode

M

1

7

BI SNAP Response Code.

2

responseMessage

String

M

1

150

BI SNAP Response Message.

3

originalPartnerReferenceNo

String

O

1

64

Original transaction identifier on service consumer system

4

originalReferenceNo

String

M

1

64

Original transaction identifier on service provider system

5

serviceCode

String

M

1

2

Transaction type indicator (service code of the original transaction request, QR MPM = 47)

6

latestTransactionStatus

String

M

1

2

00 - Success 01 - Initiated 02 - Paying 03 - Pending 04 - Refunded 05 - Cancelled 06 - Failed 07 - Not found

7

transactionStatusDesc

String

M

1

50

Description status transaction

8

amount

O

1

2

Detail of amount

9

Feeamount

O

1

2

Detail of Fee amount

10

additionalInfo

O

1

14

Additional Info

Sample Response

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