Get Transaction Status API

Fetching transaction status for GoPay and GoPay Tokenization (non Pre-Auth) transaction

This section will describe how a merchant can fetch transaction status for GoPay and GoPay Tokenization (non-Pre Auth) transactions.

Path	/{version}/debit/status
HTTP Method	POST
Version	v1.0
SNAP Service Code	55

Request Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format
X-SIGNATURE	String	M	Created using symmetric signature HMAC_SHA512 algorithm
Authorization	String	M	Represents access_token of a request; string starts with keyword “Bearer ” followed by access_token. Can get this token from Access Token B2B API response.
X-PARTNER-ID	String	M	Unique identifier for caller
X-EXTERNAL-ID	String	M	Alphanumeric string. We suggest merchant to use UUID format. The value should be unique. In case of timeout, merchant can do: Use this value in get status API to get status transaction or Retry this request with the same X-EXTERNAL-ID and request body to avoid creating duplicate transaction
CHANNEL-ID	String	M	Mandatory field from Bank Indonesia that can take any value with correct format 5 digits numeric string

Content-type:application/json
X-TIMESTAMP:2024-03-19T14:30:00+07:00
X-SIGNATURE: da1fa417c72d6b91c257e01e54fac824
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CupvIJbU1Mmu4a11MNDZ7Sg5u9a
X-PARTNER-ID: BMRI
X-EXTERNAL-ID:12345678901234567890
CHANNEL-ID:12345

Request Body

Field Name	Field Type	Mandatory	Field Description
originalReferenceNo	String(64)	C	Transaction identifier on service provider system. For e.g: GopayOrderId Note: either originalExternalId or OriginalReferenceNo need to be passed. If both fields have value, we will use originalReferenceNo as the main identifier.
originalExternalId	String (36)	C	If merchant got a timeout when calling charge API (POST /v1.0/debit/payment-host-to-host), merchant can pass the value of X-EXTERNAL-ID in the charge API request header as originalExternalId. Note: Either originalExternalId or OriginalReferenceNo need to be passed in refund request.
serviceCode	String (2)	M	Transaction type indicator (service code of the original transaction request). For e.g: 54

{
    "originalExternalId": "merchant-order-id",
    "originalReferenceNo": "Gopay OrderId",
    "serviceCode": "54"
}

Response Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format

Content-type: application/json
X-TIMESTAMP: 2024-03-19T14:30:00+07:00

Response Body

Field Name	Field Type	Mandatory	Field Description
responseCode	String (7)	M	Error code to specify the error returned.
responseMessage	String (150)	M	Debug message to provide more information.
originalPartnerReferenceNo	String (64)	O	Original transaction identifier on service consumer system. (Merchant’s orderId)
originalExternalId	String (32)	O	Original external identifier
originalReferenceNo	String (64)	M	Transaction identifier on service provider system. For e.g: GopayOrderId
serviceCode	String (2)	M	Transaction type indicator (service code of the original transaction request). \ \ For e.g: 54 , 58 which are serviceCode of Charge and Refund API
latestTransactionStatus	String (2)	M	Possible Values: 00 (Success) 03 (Pending) 04 (Refunded) 05 (Canceled) 06 (Failed) 07 (Not found) 08 (Expiry) 09 (Rejected) We will only return the numeric value on the API response. The text (...) is only the status code description and won't be returned in the actual response.
transAmount	Object	O	Transaction Amount
transAmount.value	String	M	Transaction amount value
transAmount.currency	String	M	Currency, e.g: IDR
paidTime	String	C	Update time of the individual transaction. The value will be returned for successful payment. Using ISO-8601 timestamp format
refundHistory	Array of refund Object	C
refundHistory.refundNo	String	M	Transaction Identifier on Service Provider System
refundHistory.partnerReferenceNo	String	M	ReferenceNumber from merchant for the refund.
refundHistory.refundStatus	String	M	Refund status. Possible values: - 00 --> Refund success - 06 --> Refund failed
refundHistory.refundAmount	Object	M
refundHistory.refundAmount.value	String	M	Net amount of the refund.
refundHistory.refundAmount.currency	String	M	Currency
refundHistory.refundDate	String	M	Refund trial date (ISO 8601)
additionalInfo	Object	O	Additional Information if a merchant needs to use.
additionalInfo.fraudStatus	String	O	Fraud status. Possible values: - accept --> Transaction is safe to proceed. It is not considered as a fraud. - deny --> Transaction is considered as fraud. It is rejected by Midtrans.
additionalInfo.validUpTo	String(25)	O	The time when the payment will be automatically expired. Using ISO 8601 format
additionalInfo.payOptionDetails	Array of Object	M	Payment option used by user. This parameter will be deprecated soon. We encourage merchant to not consume this parameter and instead consume the parameter `additionalInfo.userPaymentDetails` instead.
additionalInfo.payOptionDetails.payMethod	String	M	Payment method used by user. E.g: gopay
additionalInfo.payOptionDetails.payOption	String	M	Payment option used by user. Possible value: - GOPAY_WALLET = GoPay - PAY_LATER = GoPay Later - GOPAY_SAVINGS = GoPay Tabungan by Jago
additionalInfo.metadata	Object	O	Transaction metadata
additionalInfo.userPaymentDetails	Array of object	M	Payment option used by user.
additionalInfo.userPaymentDetails.payMethod	String	M	Payment method used by user. E.g: gopay
additionalInfo.userPaymentDetails.payOption	String	M	Payment option used by user. Possible value: - GOPAY_WALLET = GoPay - PAY_LATER = GoPay Later - GOPAY_SAVINGS = GoPay Tabungan by Jago

{
   "responseCode":"2005500",
   "responseMessage":"Request has been processed successfully",
   "originalPartnerReferenceNo": "merchant-order-id",
   "originalReferenceNo":"2020102977770000000009",
   "originalExternalId": "original-external-id",
   "serviceCode":"54",
   "latestTransactionStatus":"00",
   "transAmount":{
      "value":"112345678.00",
      "currency":"IDR"
   },
   "paidTime":"2023-05-15T14:56:11+07:00",
   "refundHistory":[
  	{
     	     	"refundNo":"96194816941239812",
     	     	"partnerReferenceNo":"239850918204981205970",
          		"refundAmount":{
          	   	     	"value":"12345678.00",
         	    	     	"currency":"IDR"
     	     	},
      			"refundStatus": "00",
     	     	"refundDate":"2020-12-23T07:44:16+07:00",
          		"reason":"Customer Complain"
  	}
   ],
   "additionalInfo":{ 
      "fraudStatus":"accept"  ,
       "validUpTo":"2023-07-03T10:36:17+07:00",
       “payOptionDetails” : [{
          "payMethod":"gopay",
          "payOption": "GOPAY_WALLET"
        }], 
        “userPaymentDetails” : [{
          "payMethod":"gopay",
          "payOption": "GOPAY_WALLET"
        }],
   “metadata” : {}
   }
}

List of Response code

Response Code	HTTP Status Code	Response Message
2005500	200	Success
4005502	400	Invalid Mandatory Field
4015500	401	Unauthorized.
4015501	401	Invalid Token (B2B)
5005501	500	Internal Server Error
5045500	504	Timeout

Fetching transaction status for GoPay QRIS transaction

This section will describe how a merchant can fetch transaction status for GoPay QRIS transactions.

Path	/{version}/qr/qr-mpm-query
HTTP Method	POST
Version	v1.0
SNAP Service Code	51

Request Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format
X-SIGNATURE	String	M	Created using symmetric signature HMAC_SHA512 algorithm
Authorization	String	M	Represents access_token of a request; string starts with keyword “Bearer ” followed by access_token. Can get this token from Access Token B2B response.
X-PARTNER-ID	String	M	Unique identifier for caller
X-EXTERNAL-ID	String	M	Alphanumeric string. We suggest merchant to use UUID format. The value should be unique. In case of timeout, merchant can do: Use this value in get status API to get status transaction or Retry this request with the same X-EXTERNAL-ID and request body to avoid creating duplicate transaction
CHANNEL-ID	String	M	Mandatory field from Bank Indonesia that can take any value with correct format 5 digits numeric string

Content-type:application/json
X-TIMESTAMP:2024-03-19T14:30:00+07:00
X-SIGNATURE:da1fa417c72d6b91c257e01e54fac824
Authorization:Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CupvIJbU1Mmu4a11MNDZ7Sg5u9a
X-PARTNER-ID:BMRI
X-EXTERNAL-ID:12345678901234567890
CHANNEL-ID:12345

Request Body

Field Name	Field Type	Mandatory	Field Description
originalReferenceNo	String(64)	C	Transaction identifier on service provider system. For e.g: GopayOrderId Note: either originalExternalId or originalPartnerReferenceNo or OriginalReferenceNo need to be filled. If all fields have value, originalReferenceNo will be taken as the main identifier, followed by originalPartnerReferenceNo and then originalExternalId
originalPartnerReferenceNo	String(36)	C	partnerReferenceNo of the original transaction.
originalExternalId	String(36)	C	This should be filled with the X-EXTERNAL-ID from header of the original create QR payment API - /{version}/qr/qr-mpm-generate
merchantId	String(64)	O	Merchant id, we suggest to send this
serviceCode	String (2)	M	Transaction type indicator (service code of the original transaction request). For e.g: 47

{
   "originalReferenceNo":"2020102977770000000009",
   "originalPartnerReferenceNo":"12345678901234567890",
   "originalExternalId":"12345678901234567890",
   "merchantId":"00007100010926",
   "serviceCode":"47"
}

Response Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format

Content-type:application/json
X-TIMESTAMP:2024-03-19T14:30:00+07:00

Response Body

undHistory

Field Name	Field Type	Mandatory	Field Description
responseCode	String(7)	M	Response code
responseMessage	String(150)	M	Response description
originalExternalId	String(36)	C	X-EXTERNAL-ID from header of the original create QR payment API - /{version}/qr/qr-mpm-generate
originalPartnerReferenceNo	String(36)	C	partnerReferenceNo of the original transaction.
originalReferenceNo	String(64)	C	Transaction identifier in GoPay system. \ \ The value will be returned for successful payment.
serviceCode	String(2)	M	Transaction type indicator (service code of the original transaction request). \ \ For e.g: 47 , 77, 78 which are serviceCode of Payment, Cancel and Refund APIs
latestTransactionStatus	String (2)	M	Status of the transaction. Possible Values: 00 (Success) 03 (Pending) 04 (Refunded) 05 (Canceled) 06 (Failed) 07 (Not found) 08 (Expiry) 09 (Rejected) We will only return the numeric value on the API response. The text (...) is only the status code description and won't be returned in the actual response.
transactionStatusDesc	String(50)	O	Transaction status description
paidTime	DateTime String	O	Transaction time
amount	Object	O	Amount object
amount.value	String(16,2)	M	Transaction amount
amount.currency	String(3)	M	Transaction currency
terminalId	String(16)	O	Merchant terminal id
additionalInfo	Object	O	Additional information

refundHistory.refundStatus	String	M	Refund status. Possible values: - 00 --> Refund success - 06 --> Refund failed
Array of Object	C	Refund history associated with the transaction
additionalInfo.refundHistory.reason	String	M	Reason for the refund.
additionalInfo.refundHistory.refundNo	String	M	Refund transaction identifier on service provider system
additionalInfo.refundHistory.partnerReferenceNo	String	M	Unique identifier of refund transaction generated by the client.
additionalInfo.refundHistory.refundDate	String	M	Refund time. ISO 8601
additionalInfo.refundHistory.refundAmount	Object	M	Refund amount object
additionalInfo.refundHistory.refundAmount.value	String	M	Net amount of the refund.
additionalInfo.refundHistory.refundAmount.currency	String	M	Currency of the refund

📘
Expected Response
As you can pass any value from : originalReferenceNo, or originalPartnerReferenceNo, or originalExternalID
Here's the expected response for each scenario of acceptable values :

originalReferenceNo, Midtrans will return originalReferenceNo

originalPartnerReferenceNo, Midtrans will return originalPartnerReferenceNo + originalReferenceNo

originalExternalID, Midtrans will return originalExternalID + originalReferenceNo

In short, Midtrans will always return originalReferenceNo, for any successful trx.

{
  "responseCode": "2005100",
  "responseMessage": "Request has been processed successfully",
  "originalReferenceNo": "2020102977770000000009",
  "originalPartnerReferenceNo":"12345678901234567890",
  "originalExternalId": "12345678901234567890",
  "serviceCode": "47",
  "latestTransactionStatus": "00",
  "transactionStatusDesc": "success",
  "paidTime": "2020-10-20T17:56:57",
  "amount": {
    "value": "12345678.00",
    "currency": "IDR"
  },
  "terminalId": "213141251124",
  "additionalInfo": {
    "refundHistory": [
        	{
            	"reason": "some-reason",
            	"refundNo": "A120240815023459htV0bgKH7TID",
            	"partnerReferenceNo": "1723689297",
            	"refundDate": "2024-08-15T09:34:59+07:00",
              "refundStatus": "00",
            	"refundAmount": {
                	"currency": "IDR",
                	"value": "10.00"
            	}
        	}
    	]
  }
}

List of response code

Response Code	HTTP Status Code	Response Message
2005100	200	Success
4005102	400	Invalid Mandatory Field
4015100	401	Unauthorized.
5005101	500	Internal Server Error
5045100	504	Timeout

Fetching transaction status for GoPay Tokenization (Pre Auth) transaction

This section will describe how a merchant can fetch transaction status for GoPay Tokenization (Pre Auth) transactions.

Path	/{version}/auth/query
HTTP Method	POST
Version	v1.0
SNAP Service Code	64

Request Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format
X-SIGNATURE	String	M	Created using symmetric signature HMAC_SHA512 algorithm
Authorization	String	M	Represents access_token of a request; string starts with keyword “Bearer ” followed by access_token. Can get this token from Access Token B2B API response.
X-PARTNER-ID	String	M	Unique identifier for caller (client_id)
X-EXTERNAL-ID	String	M	Alphanumeric string. We suggest merchant to use UUID format. The value should be unique. In case of timeout, merchant can do: Use this value in get status API to get status transaction or Retry this request with the same X-EXTERNAL-ID and request body to avoid creating duplicate transaction
CHANNEL-ID	String	M	Mandatory field from Bank Indonesia that can take any value with correct format 5 digits numeric string

Content-type:application/json
X-TIMESTAMP:2024-03-19T14:30:00+07:00
X-SIGNATURE: da1fa417c72d6b91c257e01e54fac824
Authorization: Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CupvIJbU1Mmu4a11MNDZ7Sg5u9a
X-PARTNER-ID: BMRI
X-EXTERNAL-ID:12345678901234567890
CHANNEL-ID:12345

Request Body

Field Name	Field Type	Mandatory	Field Description
originalReferenceNo	String(64)	C	Transaction identifier on service provider system. For e.g: GopayOrderId Note: either originalExternalId or OriginalReferenceNo need to be filled If both fields have value, will use originalReferenceNo as the main identifier.
originalPartnerReferenceNo	String (64)	M	Merchant order-id
additionalInfo
additionalInfo.originalExternalId	String (36)	C	If merchant got a timeout from the auth endpoint, merchant can use this field using the X-EXTERNAL-ID value in the direct debit request header. Note: either originalExternalId or OriginalReferenceNo need to be filled

{
    "originalReferenceNo": "Gopay OrderId",
    "originalPartnerReferenceNo": "Merchant OrderId",
    "additionalInfo": {
           "originalExternalId": "external-id"
 }
}

Response Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format

Content-type: application/json
X-TIMESTAMP: 2024-03-19T14:30:00+07:00

Response Body

Possible Values:

Field Name	Field Type	Mandatory	Field Description
responseCode	String (7)	M	Error code to specify the error returned.
responseMessage	String (150)	M	Debug message to provide more information.
originalReferenceNo	String (256)	O	Transaction identifier on service provider system. For e.g: GopayOrderId
originalPartnerReferenceNo	String (32)	O	Transaction identifier on service consumer system
paidTime	String(25)	C	Transaction paid time. (Will appear only if transaction in success state)
latestTransactionStatus	String (2)	C	00 (Success) 01 (Initiated) 04 (Refunded) 05 (Canceled) 06 (Failed) 07 (Not found) 08 (Expiry) 09 (Rejected) We will only return the numeric value on the API response. The text (...) is only the status code description and won't be returned in the actual response.
amount		O
amount.value	String (16,2)	O	Transaction amount that will be paid using this payment method If it's IDR then value includes 2 decimal digits. e.g. IDR 10.000,- will be placed with 10000.00
amount.currency	String	O	Currency. For e.g: IDR
additionalInfo
additionalInfo.fraudStatus	String	O	Fraud status. Possible values: - accept --> Transaction is safe to proceed. It is not considered as a fraud. - deny --> Transaction is considered as fraud. It is rejected by Midtrans.
additionalInfo.validUpTo	String(25)	O	The time when the payment will be automatically expired. Using ISO 8601 format
additionalInfo.payOptionDetails.payOption	String (64)	M	Payment option which shows the provider of this payment e.g. E-Money, Gopay Coins , CICIL_MAB , PayLater
additionalInfo.payOptionDetails.payMethod	String (64)	M	Payment Method. e.g. CREDIT_CARD , GOPAY
additionalInfo.refundHistory.partnerReferenceNo	String	M	Reference Number from PJP AIS for the refund.
additionalInfo.refundHistory.refundAmount	Object	M	Refund amount
additionalInfo.refundHistory.refundAmount.value	String	M	Net amount of the refund.
additionalInfo.refundHistory.refundAmount.currency	String	M	Currency
additionalInfo.refundHistory.refundDate	String	M	Refund trial date (ISO 8601)
additionalInfo.refundHistory.refundNo	String	M	Refund No
additionalInfo.refundHistory.reason	String	M	Refund reason
additionalInfo.refundHistory.refundStatus	String	M	Refund status
additionalInfo.metadata	Object	O	Transaction metadata

{
   "responseCode":"2006400",
   "responseMessage":"Request has been processed successfully",
   "originalPartnerReferenceNo": "merchant-order-id",
   "originalReferenceNo":"2020102977770000000009",
   "latestTransactionStatus":"00",
   "paidTime":"2023-05-15T14:56:11+07:00",
   "additionalInfo":{ 
          "fraudStatus":"accept"  ,
          "validUpTo":"2023-07-03T10:36:17+07:00",
          "refundHistory":[
  	      {
     	     	"refundNo":"96194816941239812",
     	     	"partnerReferenceNo":"239850918204981205970",
          		"refundAmount":{
          	   	     	"value":"12345678.00",
         	    	     	"currency":"IDR"
     	     	},
     	     	"refundDate":"2020-12-23T07:44:16+07:00",
          		"reason":"Customer Complain",
              "refundStatus":"00"
  	}
         ],
         “payOptionDetails” : [{
                "payMethod":"Gopay",
                  "payOption": "Coins"
        }], 
   },
   “metadata” : {}
}

{
   "responseCode":"4006401",
   "responseMessage":"There is some issue with the transaction request"
}

List of response code

Response Code	HTTP Status Code	Response Message
2006400	200	Success
4006402	400	Invalid Mandatory Field {Field Name}
4016400	401	Unauthorized. Auth token required
4016401	401	Invalid Token (B2B)
5006401	500	Internal Server Error
5046400	504	Timeout

Fetching transaction status for bank transfer (virtual account) transaction

This section describe how a merchant can fetch transaction status of bank trasnfer

Path	/{version}/transfer-va/status
HTTP Method	POST
Version	v1.0
SNAP service code	26

Request Header

Field Name	Field Type	Mandatory	Field Description
Content-Type	String	M	Represent media type of request e.g “application/json”
X-TIMESTAMP	String	M	Client's current local time in “yyyy-MM- ddTHH:mm:ssZ” format
Authorization	String	M	Bearer token obtained from Access Token API in the format Bearer <AccessToken>
X-SIGNATURE	String	M	StringToSign: <ClientKey>\|<X-TIMESTAMP:yyyy-mm-dd HH:mm:ssZ> Signature Generation: SHA256withRSA(PrivateKey, StringToSign) Encoded Signature: BASE64(Signature)
X-PARTNER-ID	String	M	Unique ID for a partner.
CHANNEL-ID	String	M	Mandatory field from Bank Indonesia that can take any value with correct format 5 digits numeric string
X-EXTERNAL-ID	String	M	Transaction ID in Partner system. Numeric String. Same value with trxId.

X-TIMESTAMP 2022-03-04T08:02:09+07:00
X-SIGNATURE yqmBXZ3yV6NPG1LtwXMm3quXzJMRX5Ms+r9ebc5xWIZGSKbZL3Oy871GHb7WQUucLa5nxN/HcnZYoNHc+KkWTQ==
X-PARTNER-ID 668052e34f194aa8be79e15a21e4fc2f
X-EXTERNAL-ID 91919644194391346361915387229113
CHANNEL-ID 12345
Authorization Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJqdGkiOiIxMmUzODE4Mi00YjIxLTQ0YWMtOTVkNi1mMjFhMjEwZmIxZTAiLCJjbGllbnRJZCI6IjY2ODA1MmUzNGYxOTRhYThiZTc5ZTE1YTIxZTRmYzJmIiwibmJmIjoxNjYzODQwNTU5LCJleHAiOjE2NjM4NDE0NTksImlhdCI6MTY2Mzg0MDU1OX0.fEr0vIbB2kY8alZ-SROl3ftAFbfRd0uU-lGq9XuFi8M
Content-Type application/json

Request Body

Field Name	Field Type	Mandatory	Field Description
partnerServiceId	String(8)	M	Derivative of X- PARTNER- ID, similar to company code, 8 digit left padding space. The first 8 digits from virtualAccountNo.
customerNo	String(20)	M	Unique number (up to 20 digits). The sixth digit until end from virtualAccountNo.
virtualAccountNo	String(28)	M	partnerServiceId + customerNo (up to 20 digits). From response charge.
inquiryRequestId	String(128)	M	Unique identifier from Inquiry
paymentRequestId	String(128)	O	Unique identifier from Payment
additionalInfo	Object	O
additionalInfo.merchantId	String	M	Merchant ID

{
   "partnerServiceId":" 12345",
   "customerNo":123456789012345678,
   "virtualAccountNo":" 12345123456789012345678",
   "inquiryRequestId":"202202111031031234500001136962",
   "paymentRequestId":"202202111031031234500001136962",
   "additionalInfo":{
      "merchant_id": "G12345463"
   }
}

Response Header

Field Name	Field Type	Mandatory	Field Description
Content-Type	String	M	Media type of the resource, i.e application/json
X-TIMESTAMP	String	M	Client's current local time in ISO-8601

Content-type:application/json
X-TIMESTAMP:2024-03-19T14:30:00+07:00

Response Body

Field Name	Field Type	Mandatory	Field Description
responseCode	String(7)	M	Response code
responseMessage	String(150)	M	Response description
virtualAccountData	Object	M
virtualAccountData.paymentFlagReason	Object	O
virtualAccountData.paymentFlagReason.english	String(200)	O	Reason for Payment Status in English
virtualAccountData.paymentFlagReason.indonesia	String(200)	O	Reason for Payment Status in English
virtualAccountData.partnerServiceId	String(8)	M	Derivative of X- PARTNER- ID, similar to company code, 8 digit left padding space.
virtualAccountData.customerNo	String(20)	M	Unique number (up to 20 digits).
virtualAccountData.virtualAccountNo	String(28)	M	partnerServiceId (8 digit left padding 0) + customerNo (up to 20 digits).
virtualAccountData.inquiryRequestId	String(128)	M	Unique identifier from Inquiry
virtualAccountData.paymentRequestId	String(128)	C	Unique identifier for this Payment from PJP. Mandatory if Payment happened.
virtualAccountData.paidAmount	Object	O
virtualAccountData.paidAmount.Value	String(ISO 4217)(16,2)	M	Paid Amount with 2 decimal
virtualAccountData.paidAmount.Currency	String(3)	M	Currency Currency of amount based on ISO 4217
virtualAccountData.paidBills	String(6)	O	Hexadecimal format of binary of flag of paid bills. If have 24 bills, and paid bills number 1, 4, 6, and 8, will be written in binary 1001010100 0000000000 0000 and converted in Hexa 95000
virtualAccountData.totalAmount	Object	O
virtualAccountData.totalAmount.value	String(ISO 4217)(16,2)	M	Total Amount with 2 decimal
virtualAccountData.paidAmount.currency	String(3)	M	Currency Currency of amount based on ISO 4217
virtualAccountData.trxDateTime	Date(25)	O
virtualAccountData.transactionDate	Date(25)	O	Payment datetime when the payment happened
virtualAccountData.referenceNo	String(15)	O	Payment auth code generated by PJP
virtualAccountData.paymentType	String(1)	O	Type of payment
virtualAccountData.flagAdvise	String(1)	O	Status is this a retry notification
virtualAccountData.paymentFlagStatus	String(2)	O	Status for Payment Flag: 00 (Success) 01 (Initiated) 02 (Paying) 03 (Pending) 04 (Refunded) 05 (Canceled) 06 (Failed) 07 (Not found) 08 (Expiry) 09 (Rejected) We will only return the numeric value on the API response. The text (...) is only the status code description and won't be returned in the actual response.
virtualAccountData.billDetails	Array of Objects	O
virtualAccountData.billDetails.billCode	String(2)	O	Bill code for Customer choose
virtualAccountData.billDetails.billNo	String(18)	O	Bill number from Partner
virtualAccountData.billDetails.billname	String(20)	O	Bill Name
virtualAccountData.billDetails.billShortName	String(10)	O	Bill Name to shown to
virtualAccountData.billDetails.billDescription.english	String(18)	O	Bill Description in English
virtualAccountData.billDetails.billDescription.indonesia	String(18)	O	Bill Description in Bahasa
virtualAccountData.billDetails.billSubCompany	String(5)	O	Partner’s product code
virtualAccountData.billDetails.billAmount.Value	String(ISO 4217)(16,2)	M	Transaction Amount. Nominal inputted by Customer with 2 decimal
virtualAccountData.billDetails.billAmount	Objects	O
virtualAccountData.billDetails.billAmount.Currency	String(3)	M
virtualAccountData.billDetails.billReferenceNo	Number(15)	O	Bill auth code generated by PJP
virtualAccountData.billDetails.status	String(2)	O	Payment status for specific Bill
virtualAccountData.reason.english	String(64)	O	Reason for Payment Status for specific Bill in English
virtualAccountData.reason.indonesia	String(64)	O	Reason for Payment Status for specific Bill in Bahasa
virtualAccountData.freeTexts	Array of Objects	O
virtualAccountData.freeTexts.english	String(32)	O	Will be shown in Channel
virtualAccountData.freeTexts.indonesia	String(32)	O
virtualAccountData.additionalInfo	Object	O

{
   "responseCode": "2002600",
  "responseMessage": "Success",
  "virtualAccountData": {
    "paymentFlagStatus": "00",
    "paymentFlagReason": {
      "indonesia": "BERHASIL",
      "english": "SUCCESS"
    },
    "partnerServiceId": " 12345",
    "customerNo": "123456789012345678",
    "virtualAccountNo": " 12345123456789012345678",
    "inquiryRequestId": "202202111031031234500001136962",
    "paymentRequestId": "202202111031031234500001136962",
    "paidAmount": {
      "value": "100000.00",
      "currency": "IDR"
    },
    "paidBills": "",
    "totalAmount": {
      "value": "100000.00",
      "currency": "IDR"
    },
    "trxDateTime": "2022-02-12T17:29:57+07:00",
    "transactionDate": "2022-02-11T10:16:04+07:00",
    "referenceNo": "00113696201",
    "paymentType": "",
    "flagAdvise": "",
    "billDetails": [
      {
        "billCode": "",
        "billNo": "123456789012345678",
        "billName": "",
        "billShortName": "",
        "billDescription": {
          "english": "Maintenance",
          "indonesia": "Pemeliharaan"
        },
        "billSubCompany": "00000",
        "billAmount": {
          "value": "100000.00",
          "currency": "IDR"
        },
        "additionalInfo": {
          "value": ""
        },
        "billReferenceNo": "00113696201",
        "status": "00",
        "reason": {
          "english": "Success",
          "indonesia": "Sukses"
        }
      }
    ],
    "freeTexts": [
      {
        "english": "Free text",
        "indonesia": "Tulisan bebas"
      }
    ]
  },
  "additionalInfo": {
    
  }
}

Fetching transaction status for GoPay and GoPay Tokenization (non Pre-Auth) transaction

Request Header

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List of Response code

Fetching transaction status for GoPay QRIS transaction

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Response Body

📘Expected Response

List of response code

Fetching transaction status for GoPay Tokenization (Pre Auth) transaction

Request Header

Request Body

Response Header

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List of response code

Fetching transaction status for bank transfer (virtual account) transaction

Request Header

Request Body

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📘
Expected Response