ServiceCode	Method	URL	Description
32	POST	/{version}/transfer-va/inquiry-intrabank	API Inquiry VA

Request

Header

The following table is a header of request parameter:

Field Name	Attrib.	Datatype	Description
Content-Type	M	String	Represent media type of request e.g “application/json”
Authorization	M		Bearer token obtained from Access Token API in the format Bearer `<AccessToken>`
X-TIMESTAMP	M	String(25)	Client's current local time in “yyyy-MM-ddTHH:mm:ssTZD” format
X-SIGNATURE	M		See General API Symmetric Signature
X-PARTNER-ID	M		See Credential Exchange
X-EXTERNAL-ID	M	String(max 36), Numeric	Unique request reference number from partner. Must be unique.
CHANNEL-ID	M		See Credential Exchange

Body

The following table is a body of request parameter:

Field Name	Attrib.	Datatype	Description
partnerServiceId	M	String(8)	Fill with placeholder value of “00000000”, we will not check this field
customerNo	M	String(20)	Fill with placeholder value of “00000000”, we will not check this field
virtualAccountNo	M	String(28)	Customer virtual account number
additionalInfo.beneficiaryBankCode	M	String(8)	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

Response

Header

The following table is a header of response parameter:

Field Name	Attrib.	Datatype	Description
X-TIMESTAMP	M	String(25)	“yyyy-MM-ddTHH:mm:ssTZD” format

Body

The following table is a body of response parameter:

Field Name	Attrib.	Datatype	Description
responseCode	M	String(7)	Response code
responseMessage	M	String(150)	Response description
virtualAccountData	C	Object
{}.inquiryRequestId	M	String(128)	Inquiry identifier for Inquiry. Generated by PJP
{}.partnerServiceId	M	String(8)	Similar to company code, a few digit left padding from the virtualAccountNo
{}.customerNo	M	String(10)	Unique number of virtualAccountNo
{}.virtualAccountNo	M	String(28)	Customer virtual account number
{}.virtualAccountName	O	String(255)	Customer name
{}.virtualAccountEmail	O	String(255)	Customer email
{}.virtualAccountPhone	O	String(30)	Customer phone number Format: 62xxxxxxxxxxxxx
{}.virtualAccountTrxType	O	String(1)	Variation: (O) Open payment (C) Closed payment (V) Bill variable (I) Partial (W) Variable multi bill
{}.totalAmount.value	M	String(16,2)	Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000, will be placed with 10000.00
{}.totalAmount.currency	M	String(3)	Currency (should always be IDR)
{}.feeAmount.value	O	String(16,2)	Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000, will be placed with 10000.00
{}.feeAmount.currency	O	String(3)	Currency (should always be IDR)
{}.productName	O	String(30)	Product category
{}.billDetails	O	Array of object
[].billCode	O	String(2)	Bill code for customer choose
[].billNo	O	String(18)	Bill number from partner
[].billName	O	String(20)	Bill name
[].billShortName	O	String(10)	Bill name to shown to
[].billDescription.english	O	String(18)	Bill description in english
[].billDescription.indonesia	O	String(18)	Bill description in bahasa
[].billSubCompany	O	String(5)	Partner’s product code
[].billAmount.value	O	String(16,2)	Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000, will be placed with 10000.00
[].billAmount.currency	O	String(3)	Currency (should always be IDR)
[].billAmountLabel	O	String(255)	Label for billAmount
[].billAmountValue	O	String(255)	Value that will be shown for billAmount
{}.freeTexts	O	Array of Object
[].english	O	String(32)	Will be shown in channel
[].indonesia	O	String(32)	Will be shown in channel
{}.additionalInfo.beneficiaryBankCode	M	String(8)	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

Note:
virtualAccountTrxType variations explanation:

(O) Open payment = (non Multi Bill - No Bill)
- Bill amount is not displayed, customer may enter paid amount freely.
(C) Closed payment = (non Multi Bill - Fixed Bill)
- Bill amount is displayed, customer must pay according to the displayed amount.
- If more than one bill is displayed, customer must pay all displayed bills & total amount for all bills.
(V) Bill variable = (non Multi Bill - Variable Bill)
- Bill amount is displayed, customer may enter paid amount freely.
(I) Partial = (Flexible Multi Bill - Fixed Bill)
- More than one bill may be displayed, customer may choose more than one of the displayed bills to pay.
- Bill amount is displayed, customer must pay according to the displayed amount in each bill.
- Total of paid amount is equal to the sum of chosen bills.
(W) Variable multi bill = (Multi Bill - Fixed Bill)
- More than one bill may be displayed, customer may choose only one of the displayed bills to pay.
- Bill amount is displayed, customer must pay according to the displayed amount of the chosen bill.

Sample

Request

The following section is a sample of request parameter:

curl --location --request POST 'https://merchants.midtrans.com/v1.0/transfer-va/inquiry-intrabank' \
--header 'Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJqdGkiOiIxMmUzODE4Mi00YjIxLTQ0YWMtOTVkNi1mMjFhMjEwZmIxZTAiLCJjbGllbnRJZCI6IjY2ODA1MmUzNGYxOTRhYThiZTc5ZTE1YTIxZTRmYzJmIiwibmJmIjoxNjYzODQwNTU5LCJleHAiOjE2NjM4NDE0NTksImlhdCI6MTY2Mzg0MDU1OX0.fEr0vIbB2kY8alZ-SROl3ftAFbfRd0uU-lGq9XuFi8M' \
--header 'Content-Type: application/json' \
--header 'X-TIMESTAMP: 2022-03-04T08:02:09+07:00' \
--header 'X-SIGNATURE: yqmBXZ3yV6NPG1LtwXMm3quXzJMRX5Ms+r9ebc5xWIZGSKbZL3Oy871GHb7WQUucLa5nxN/HcnZYoNHc+KkWTQ==' \
--header 'X-PARTNER-ID: 668052e34f194aa8be79e15a21e4fc2f' \
--header 'X-EXTERNAL-ID: 91919644194391346361915387229113' \
--header 'CHANNEL-ID: 95221' \
--data-raw '{"partnerServiceId":"00000000","customerNo":"00000000","virtualAccountNo":"80777087897654374","additionalInfo":{"beneficiaryBankCode":"0140397"}}'

Response

The following section is a sample of response parameter:

HTTP 200 OK
-------------------------------------------------------------------------------
Content-Type : application/json
x-timestamp  : 2022-03-04T08:02:09+07:00
-------------------------------------------------------------------------------
{
    "responseCode": "2003200",
    "responseMessage": "Successful",
    "virtualAccountData": {
        "inquiryRequestId": "158dd631e5bb469795302f3821ec4e20",
        "partnerServiceId": "80777",
        "customerNo": "087897654374",
        "virtualAccountNo": "80777087897654374",
        "virtualAccountName": "John Doe",
        "virtualAccountEmail": "john.doe@mail.com",
        "virtualAccountPhone": "6287897654374",
        "virtualAccountTrxType": "C",
        "totalAmount": {
            "value": "25000.00",
            "currency": "IDR"
        },
        "feeAmount": {
            "value": "0.00",
            "currency": "IDR"
        },
        "productName": "TOKOPEDIA",
        "billDetails": [
            {
                "billCode": "",
                "billNo": "1234567890",
                "billName": "",
                "billShortName": "",
                "billDescription": {
                    "english": "Pencil",
                    "indonesia": "Pensil"
                },
                "billSubCompany": "00000",
                "billAmount": {
                    "value": "25000.00",
                    "currency": "IDR"
                },
                "billAmountLabel": "",
                "billAmountValue": "25000.00",
                "additionalInfo": {}
            }
        ],
        "freeTexts": [
            {
                "english": "free text inq",
                "indonesia": "text bebas inq"
            }
        ],
        "additionalInfo": {
            "beneficiaryBankCode": "0140397"
        }
    }
}

Content-Type : application/json
x-timestamp  : 2022-03-04T08:02:09+07:00
-------------------------------------------------------------------------------
{"responseCode": "5003200", "responseMessage": "Internal Server Error"}

Migration

Request

The following table is a comparison of request parameter:

Payouts non-SNAP-based (current)	Payouts SNAP-based	Description
GET /api/v1/account_validation?bank=#{bank_name}&account=#{bank_account}	POST /{version}/transfer-va/inquiry-intrabank
bank_account	virtualAccountNo	Beneficiary virtual account number
	additionalInfo.beneficiaryBankCode	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank
bank_name		Bank name of partner’s bank account

Response

The following table is a comparison of response parameter:

Payouts non-SNAP-based (current)	Payouts SNAP-based	Description
	responseCode	Response code
	responseMessage	Response description
	virtualAccountData
id	inquiryRequestId	Transaction identifier on service provider system.
	partnerServiceId
	customerNo
account_no	virtualAccountNo	Virtual account number of the Beneficiary
account_name	virtualAccountName
bank_name		Bank name of partner’s bank account
	virtualAccountEmail
	virtualAccountPhone
	virtualAccountTrxType
	totalAmount
	feeAmount
	productName
	billDetails.billCode
	billDetails.billNo
	billDetails.billName
	billDetails.billShortName
	billDetails.billDescription
	billDetails.billSubCompany
	billDetails.billAmount
	billDetails.billAmountLabel
	billDetails.billAmountValue
	freeTexts
	additionalInfo.beneficiaryBankCode	Beneficiary Bank BI Code

Response Codes

Payouts non-SNAP-based (current)	Payout SNAP-based	Description
	2003200	Successful
	4003201	Invalid Field Format [fieldName]
	4003202	Missing Mandatory Field [fieldName]
	4013200	Unauthorized
	4013201	Invalid Token (B2B)
	4033209	Dormant Account
	4033214	Insufficient Fund
	4033218	Inactive Card/Account/Customer
	4043211	Invalid Account/Virtual Account
	5003201	Internal Server Error
	5003202	External Server Error