Settlement History API
History uses to reconcile settlement fund report with . get list of settlement data up to 5,000 data for every request that match with needed date.
API End Point | |
|---|---|
Request Method application/json | GET |
Description | To check settlement history with via |
Header | Content-Type: application/json |
Request Format | application/json |
The available value and settlement fund value in this report is using Rupiah currency.
Parameter | Type | Size | Description | Example / Note |
|---|---|---|---|---|
mid Required | VARCHAR2 | 10 | iMid | IONPAYTEST |
passwd Required | VARCHAR2 | 100 | Password gain after Whitelist IP successfully registered on side ( contact NICEPAY Customer Service team for assistance) | 123456 |
settlmntdt Required | VARCHAR2 | 8 | Transaction data date to be seen Format: YYYYMMDD | 20200113 |
startno Required | NUMBER | 10 | The beginning of data that will be seen | 1 Default: 1 |
endno Required | NUMBER | 10 | The last of data that will be seen, maximum 5,000 | 100 Default: 100 |
Parameter | Type | Length | Description | Example / Note |
|---|---|---|---|---|
HEADER Required | Object | - | - | "HEADER": { ... } |
CODE Required | NUMBER | 4 | 00 | |
MID Required | VARCHAR2 | 10 | iMid | IONPAYTEST |
SETTLMNT_DT Required | VARCHAR2 | 8 | The requested data date Format: YYYYMMDD | 20200113 |
DATA Required | Object | - | - | "DATA": [ { ... } ] |
CODE Required | NUMBER | 2 | 10 | |
TXID Required | VARCHAR2 | 30 | Transaction ID | IONPAYTEST02202001100933358310 |
SETTLMNT_DT Required | VARCHAR2 | 8 | date, it will be shown directly if available Format: YYYYMMDD | 20200113 |
TRANS_STATUS Required | NUMBER | 2 | 0 | |
PAY_METHOD Required | VARCHAR2 | 2 | 02 | |
TRANS_DT Required | VARCHAR2 | 8 | The requested data date Format: YYYYMMDD | 20200110 |
TRANS_AMT Required | NUMBER | 19,2 | Transaction Amount | 1000 |
SETTLMNT_AMT Required | NUMBER | 19,2 | Amount | 800 |
FDS_FEE Required | NUMBER | 19,2 | FDS fee (only applicable for method) | 0 |
NICEPAY_FEE Required | NUMBER | 19,2 | fee that applicable every successful paid | 545 |
BANK_FEE Required | NUMBER | 19,2 | or fee (only applicable for facilitator type) | 0 |
VAT Required | NUMBER | 19,2 | PPN or (Value Added Tax) fee | 55 |
ORDER_NO Required | NUMBER | 10 | Reference Number | OrdNo20200933270 |
BANK_CD Required | VARCHAR2 | 4 | or Code | BMRI |
CUSTOMER_NO Required | VARCHAR2 | 40 | Account Transaction Number | 79150000090933358310 |
TAIL Required | Object | - | - | "TAIL": { ... } |
CODE Required | NUMBER | 4 | 99 | |
MID Required | VARCHAR2 | 10 | iMid | IONPAYTEST |
SETTLMNT_DT Required | VARCHAR2 | 8 | The Requested Data Date Format: YYYYMMDD | 20200113 |
APP_CNT Required | NUMBER | 10 | The sum of total volume | 5 |
APP_AMT Required | NUMBER | 19,2 | The sum of total amount | 14000 |
CC_CNT Required | NUMBER | 10 | The sum of total amount | 0 |
CC_AMT Required | NUMBER | 19,2 | The sum of total refund amount | 0 |
NICEPAY_FEE Required | NUMBER | 19,2 | The sum of fee applicable on every successful paid | 2725 |
BANK_FEE Required | NUMBER | 19,2 | The sum of total or fee (only applicable for type) | 0 |
VAT Required | NUMBER | 19,2 | The sum of total PPN or (Value Added Tax) fee | 275 |
SETTLMNT_AMT Required | NUMBER | 19,2 | The sum of total amount | 11000 |