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. Reference number that should be unique in the same day or 1 day idempotency key
CHANNEL-ID	String	M	Channel ID Device identification on which the API services are currently being accessed by the end user. Given by BI

Content-type:application/json
X-TIMESTAMP:2020-01-01T00:00:00+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: 2020-01-01T00:00:00+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)
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
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.refundAmount	Object	M
refundHistory.refundAmount.value	String	M	Net amount of the refund.
refundHistory.refundAmount.currency	String	M	Currency
refundHistory.refundStatus	String	M	Refund status Possible values: 00 - Success 06 - Failed
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
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 detail
additionalInfo.payOptionDetails.payMethod	String	M	Gopay
additionalInfo.payOptionDetails.payOptions	String	M	Gopay payment option used
additionalInfo.metadata	Object	O	Transaction metadata

{
   "responseCode":"2005500",
   "responseMessage":"Request has been processed successfully",
   "originalPartnerReferenceNo": "merchant-order-id",
   "originalReferenceNo":"2020102977770000000009",
   "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":"some-fraud-status"  ,
       "validUpTo":"2023-07-03T10:36:17+07:00",
      “payOptionDetails” : [{
          "payMethod":"Gopay",
            "payOption": "Coins"
        }], 
   “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	Numeric string. Reference number that should be unique in the same day or 1 day idempotency key
CHANNEL-ID	String	M	Channel id Device identification on which the API services are currently being accessed by the end user. Given by BI

Content-type:application/json
X-TIMESTAMP:2020-01-01T00:00:00+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)	O	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)	O	Transaction identifier on service consumer system. For e.g : MerchantOrderId
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: 54

{
   "originalReferenceNo":"2020102977770000000009",
   "originalPartnerReferenceNo":"af11a2d1-0be9-458a-8e14-afc6cc343581",
   "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:2020-01-01T00:00:00+07:00

Response Body

Field Name	Field Type	Mandatory	Field Description
responseCode	String(7)	M	Response code
responseMessage	String(150)	M	Response description
originalPartnerReferenceNo	String(64)	O	Original transaction identifier on service consumer system.
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
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
feeAmount	Object	O	Fee amount object
feeAmount.value	String(16,2)	M	Fee transaction amount
feeAmount.currency	String(3)	M	Fee transaction currency
terminalId	String(16)	O	Merchant terminal id
additionalInfo	Object	O	Additional information

{
  "responseCode": "2005100",
  "responseMessage": "Request has been processed successfully",
  "originalReferenceNo": "2020102977770000000009",
  "originalPartnerReferenceNo": "2020102900000000000001",
  "serviceCode": "17",
  "latestTransactionStatus": "00",
  "transactionStatusDesc": "success",
  "paidTime": "2020-10-20T17:56:57",
  "amount": {
    "value": "12345678.00",
    "currency": "IDR"
  },
  "feeAmount": {
    "value": "12345678.00",
    "currency": "IDR"
  },
  "terminalId": "213141251124",
  "additionalInfo": {
    "paymentType": "qris",
    "transactionType": "MERCHANT_TRANSACTION",
    "cancellationReason": "",
    "expiryTime": "2023-07-10T07:57:30Z",
    "channelType": "DYNAMIC_QR",
    "metadata": {
      "kuy": "this is metadata",
      "Main": {
        "Main2": "value of metadata",
        "Main3": "value of metadata"
      }
    }
  }
}

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	Numeric string. Preferably UUID. Reference number that should be unique in the same day or 1 day idempotency key
CHANNEL-ID	String	M	Channel id Device identification on which the API services are currently being accessed by the end user. Given by BI

Content-type:application/json
X-TIMESTAMP:2020-01-01T00:00:00+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: 2020-01-01T00:00:00+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.
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
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
additionalData
additionalInfo.fraudStatus	String	O	Fraud status
additionalInfo.validUpTo	String(25)	O	The time when the payment will be automatically expired. Using ISO 8601 format
additionalInfo	Object	M	Additional information
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
additionalData.refundHistory.partnerRefundNo	String	M	ReferenceNumber from PJP AIS for the refund.
additionalData.refundHistory.refundAmount	Object	M	Refund amount
additionalData.refundHistory.refundAmount.value	String	M	Net amount of the refund.
additionalData.refundHistory.refundAmount.currency	String	M	Currency
additionalData.refundHistory.refundStatus	String	M	Refund status Possible values: 00 - Success 03 - Pending 06 - Failed
additionalData.refundHistory.refundDate	String	M	Refund trial date (ISO 8601)
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":"some-fraud-status"  ,
          "validUpTo":"2023-07-03T10:36:17+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"
  	}
         ],
         “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	PJP’s channel id Using 95221
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 95221
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 5 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:2020-01-01T00:00:00+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
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": {
    
  }
}