Status Inquiry - API Payloan
Integration of Status Inquiry in is required so that s can check ongoing of carried out by whether is success, fail, and others. So, can have a report on that .
Integration of Inquiry Status on aims to enable s to connect with to check of s regularly.
API End Point | /nicepay/direct/v2/inquiry |
---|---|
Request Method | POST |
Description | Performs Inquiry Request to for Status Checking |
Merchant Token | SHA256(timeStamp+iMid+referenceNo+amt+merchantKey) |
Request Format | application/json |
When your dbProcessUrl received a , strongly encourage s to verify using Status Inquiry - API Payloan
Notification Handling is very useful to minimize risk of Fraud. We strongly encourage s to verify Notification Handling. You can read more detailed about Notification Handling on Notification - API Payloan .
The following is a list of responses to request inquiries on es.
Parameter | Type | Size | Description | Example / Notes |
---|---|---|---|---|
timeStamp Required | N | 14 | Request Timestamp (YYYYMMDDHH24MISS) | 20221114114338 |
tXid Required | AN | 30 | Transaction ID | PAYLOANTES06202212051018325178 |
iMid Required | AN | 10 | ID | PAYLOANTES |
referenceNo Required | ANS | 40 | Order Number | ORD12345 |
amt Required | N | 12 | Transaction Amount | 10000 |
merchantToken Required | AN | 255 | token | 3a04d0c8581ae37727f87130a0b32f2fe9fe39c66b88347352e7b90aeb5cb6e6 |
The following is a list of responses to request inquiries on es.
Parameter | Type | Size | Description | Example / Notes |
---|---|---|---|---|
resultCd | N | 4 | 0000 | |
resultMsg | AN | 255 | Result Message: Error Code | init |
tXid | AN | 30 | Transaction ID | PAYLOANTES06202212051018325178 |
iMid | AN | 10 | ID | PAYLOANTES |
referenceNo | ANS | 40 | Reference Number | ORD12345 |
payMethod | N | 2 | 06 | |
amt | N | 12 | Amount | 10000 |
CancelAmt | N | 12 | Cancel Amount | Null |
reqDt | N | 8 | Transaction Request Date (YYYYMMDD) | 20221205 |
reqTm | N | 6 | Transaction Request Time (HH24MISS) | 101832 |
transDt | N | 8 | Transaction Date (YYYYMMDD) | Null |
transTm | N | 6 | Transaction Time (HH24MISS) | Null |
depositDt | N | 8 | Transaction Deposit Date (YYYYMMDD) | Null |
depositTm | N | 6 | Transaction Deposit Time (HH24MISS) | Null |
currency | A | 3 | Currency | IDR |
goodsNm | AN | 100 | Goods Name | Test Transaction |
billingNm | A | 100 | Buyer Name | John Doe |
status | N | 1 | 9 | |
instmntMon | N | 2 | Installment Month | 1 |
instmntType | N | 2 | 2 | |
cardNo | N | 20 | Number | Null |
preauthToken | AN | 64 | Pre-Auth Token | Null |
acquBankCd | A | 4 | Null | |
issuBankCd | A | 4 | Null | |
vacctValidDt | N | 8 | VA Expiry Date (YYYYMMDD) | Null |
vacctValidTm | N | 6 | VA Expiry Time (HH24MISS) | Null |
vacctNo | N | 20 | VA Number | Null |
bankCd | A | 4 | Null | |
payNo | N | 12 | Number | Null |
mitraCd | A | 4 | KDVI | |
receiptCode | ANS | 20 | Authorization Number | Null |
cancelAmt | N | 12 | Cancel Amount | Null |
recurringToken | AN | 255 | Recurring Token (Needed for Recurring ) | |
ccTransType | N | 2 | Null | |
payValidDt | N | 8 | CVS Expiry Date (YYYYMMDD) (CVS) | Null |
payValidTm | N | 6 | CVS Expiry Time (HH24MISS) (CVS) | Null |
mRefNo | AN | 20 | Reference Number () | Null |
acquStatus | N | 2 | Purchase Status 1: Normal 2: Recurring 3: Pre-Auth 4: Capture | Null |
cardExpYymm | N | 4 | Expiry (YYMM) | Null |
acquBankNm | A | 255 | Acquiring Name | Null |
issuBankNm | A | 255 | Issuing Name | Null |
paymentExpDt | N | 6 | QR Expiry Date (YYYYMMDD) | Null |
paymentExpTm | N | 6 | QR Expiry Time (HH24MISS) | Null |
cancelTrxSn | AN | 32 | Cancel Transaction Number | Null |
userId | AN | 128 | User ID Hash | Null |
shopId | AN | 32 | Shop ID | Null |
The following is additional response list from request inquiry in other es.
Parameter | Type | Size | Description |
---|---|---|---|
mitraCd | A | 4 | Mitra Code (CVS, , , ) |
payNo | N | 12 | CVS Number (CVS) |
payValidDt | N | 8 | CVS Expiry Date (YYYYMMDD) (CVS) |
payValidTm | N | 6 | CVS Expiry Time (HH24MISS) (CVS) |
receiptCode | ANS | 20 | Authorization Code (CVS) |
mRefNo | AN | 20 | Reference Number () |