> For the complete documentation index, see [llms.txt](https://docs.finpay.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.finpay.id/api-reference/finpay-pg/snap/qris/query-payment.md).
# Query Payment
### Technical Specification
| Environment | Method | URL |
| ----------- | ------ | ---------------------------------------------------------------- |
| Development | POST | |
| Production | POST | |
### 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 | [Enum](/api-reference/appendix/enumeration/response-code-list.md) | 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 | [Object](/api-reference/appendix/json-object/amount-object.md) | O | 1 | 2 | Detail of amount |
| 9 | Feeamount | [Object](/api-reference/appendix/json-object/fee-amount-object.md) | O | 1 | 2 | Detail of Fee amount |
| 10 | additionalInfo | [Object](/api-reference/appendix/json-object/additional-info-object.md) | O | 1 | 14 | Additional Info |
#### Sample Response
```
{
"responseCode":"2005300",
"responseMessage":"Request has been processed successfully",
"originalReferenceNo":"INV012021",
"originalPartnerReferenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T",
"serviceCode":"47",
"latestTransactionStatus":"00",
"transactionStatusDesc":"success",
"amount":{
"value":"12345678.00",
"currency":"IDR"
},
"FeeAmount":{
"value":"1234.00",
"currency":"IDR"
},
"additionalInfo":{
"cust_name": "CANDRA GUNAWAN GAHO",
"merchantName": "BB011 WARTEG MUSTIKA",
"rrn": "000019001390",
"nns_issuer": "93600014",
"nns_acquirer": "93600777",
"mpan": "9360077732302230011",
"cpan": "9360001410190013903",
"nmid": "ID1023249949984",
"sof_id": "qr_statis",
"issuer": "BCA",
"acquirer": "Finpay",
"note": "Transaction Remark",
"merchantId":"FM1234567700",
"paidTime":"2024-06-07T10:03:54+07:00"
}
}
```
---
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