---
title: Fail Transaction API
slug: nicepay-api-laporan-bisnis-fail-transaction-api
description: Informasi tentang API Fail Transaction dari API Laporan Bisnis yang terdapat pada sistem NICEPAY
image: https://archbee-image-uploads.s3.amazonaws.com/ZHvSjR5ZrsoxwKbJa3xmo/fpNLZdW7eRfiL_Vs_eYPc_nicepay-docs-logo.png
icon: {"faIcon":"fa-solid fa-circle-arrow-up"}
docTags: 
createdAt: 2026-07-31T09:12:35.469Z
---

# Tentang Fail Transaction API

Fail Transaction API dapat digunakan Merchant untuk melakukan rekonsiliasi laporan transaksi yang gagal dalam sistem NICEPAY. Dengan API ini, Merchant dapat memperoleh daftar transaksi gagal hingga 5.000 data *per request*, sesuai dengan tanggal yang diminta.

:::Iframe{iframeHeight="0" code="Merchant harus menghubungi <a style=&#x22;color:blue;text-decoration-line:underline&#x22; href=&#x22;mailto:cs@nicepay.co.id&#x22;>NICEPAY Customer Service</a> dengan mengirimkan IP Merchant untuk proses Whitelist pada NICEPAY terlebih dahulu dan melakukan pengajuan kredensial API untuk menggunakan Fail Transaction API."}

:::



# Fail Transaction API

| **API End Point**                              | ﻿[`bo.nicepay.co.id/failReport.do﻿`](https://bo.nicepay.co.id/failReport.do) |
| ---------------------------------------------- | ---------------------------------------------------------------------------- |
| **Request Method&#x20;**&#x61;pplication/json﻿ | **&#xFEFF;**<font color="#22C55E">**POST**﻿</font>                           |
| **Description**                                | Untuk memeriksa laporan Fail Transaction dengan API NICEPAY                  |
| **Header**                                     | `Content-Type: application/json`                                             |
| **Request Format**                             | `application/json`                                                           |

:::hint{type="info"}
Nilai nominal transaksi yang tersedia dalam laporan ini menggunakan mata uang Rupiah.
:::



## Request Parameter

| **Parameter**                                          | **Tipe** | **Ukuran** | **Deskripsi**                                                                                                                                                                                                             | **Contoh / Catatan**  |
| ------------------------------------------------------ | -------- | ---------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------------------- |
| `mid`<br /><font color="#2166ae">Required</font>       | VARCHAR2 | 10         | iMid Merchant                                                                                                                                                                                                             | IONPAYTEST            |
| `passwd`<br /><font color="#2166ae">Required</font>    | VARCHAR2 | 100        | *Password* setelah proses Whitelist IP telah berhasil di-*register & approved* di sisi NICEPAY.<br /> <br />(Mohon untuk menghubungi **tim NICEPAY Customer Service** untuk asistensi).                                   | 123456                |
| `date`<br /><font color="#2166ae">Required</font>      | VARCHAR2 | 8          | Tanggal data transaksi yang mau dilihat<br />Format: `YYYYMMDD`                                                                                                                                                           | 20260727              |
| `paymethod`<br /><font color="#2166ae">Required</font> | VARCHAR2 | 2          | [Payment Method](docId\:CrGE1s9poBnuAdENJUkb8)                                                                                                                                                                            | 00                    |
| `startno`<br /><font color="#2166ae">Required</font>   | NUMBER   | 10         | Nomor urut awal datatransaksi yang ingin ditampilkan (baris awal dari rentang data yang diminta).                                                                                                                         | 1<br />Default: 1     |
| `endno`<br /><font color="#2166ae">Required</font>     | NUMBER   | 10         | Nomor urut akhir data transaksi yang ingin ditampilkan (baris akhir dari rentang data yang diminta). <br /><br />**Notes**: Maksimal rentang data antara <br />`startno`<br /> dan <br />`endno`<br /> adalah 5.000 data. | 100<br />Default: 100 |



## Response Parameter

| **Parameter**                                               | **Tipe** | **Ukuran** | **Deskripsi**                                                              | **Contoh / Catatan**                    |
| ----------------------------------------------------------- | -------- | ---------- | -------------------------------------------------------------------------- | --------------------------------------- |
| `HEADER`<br /><font color="#2166ae">Required</font>         | Object   | -          | -                                                                          | `"HEADER": { ... } `                    |
| `CODE`<br /><font color="#2166ae">Required</font>           | NUMBER   | 4          | [Header Code Response](docId\:CrGE1s9poBnuAdENJUkb8)                       | 00                                      |
| `MID`<br /><font color="#2166ae">Required</font>            | VARCHAR2 | 10         | iMid Merchant                                                              | IONPAYTEST                              |
| `TRANS_DT`<br /><font color="#2166ae">Required</font>       | VARCHAR2 | 8          | Tanggal data transaksi yang di-*request*<br />Format: `YYYYMMDD`           | 20260727                                |
| `DATA`<br /><font color="#2166ae">Required</font>           | Object   | -          | -                                                                          | `"DATA": [  { ... } ] `                 |
| `CODE`<br /><font color="#2166ae">Required</font>           | NUMBER   | 2          | [Data Code Response](docId\:CrGE1s9poBnuAdENJUkb8)                         | 10                                      |
| `TXID`<br /><font color="#2166ae">Required</font>           | VARCHAR2 | 30         | ID Transaksi                                                               | IONPAYTEST01202607272022549895          |
| `ORDER_NO`<br /><font color="#2166ae">Required</font>       | VARCHAR2 | 8          | Nomor Referensi Merchant                                                   | 99999                                   |
| `RESULT_CD`<br /><font color="#2166ae">Required</font>      | N        | 4          | Result Code                                                                | 9151                                    |
| `RESULT_MSG`<br /><font color="#2166ae">Required</font>     | AN       | 255        | Result Message                                                             | cardBin Information exist in blackList. |
| `TRANS_DT`<br /><font color="#2166ae">Required</font>       | VARCHAR2 | 8          | Tanggal data transaksi yang di-*request*<br />Format : `YYYYMMDD`          | 20260727                                |
| `TRANS_TM`<br /><font color="#2166ae">Required</font>       | VARCHAR2 | 8          | Waktu jam dari data transaksi yang di-*request*<br />Format:<br />`HHmmss` | 202321                                  |
| `BILLING_NM`<br /><font color="#2166ae">Required</font>     | A        | 100        | Buyer Name                                                                 | John Doe                                |
| `PAY_METHOD`<br /><font color="#2166ae">Required</font>     | VARCHAR2 | 2          | [Payment Method](docId\:CrGE1s9poBnuAdENJUkb8)                             | 01                                      |
| `TRANS_AMT`<br /><font color="#2166ae">Required</font>      | NUMBER   | 19,2       | Amount Transaksi                                                           | 1000                                    |
| `BANK_CD`<br /><font color="#2166ae">Optional</font>        | VARCHAR2 | 4          | [Bank Code](docId\:CrGE1s9poBnuAdENJUkb8)                                  | CENA                                    |
| `CUSTOMER_NO`<br /><font color="#2166ae">Required</font>    | VARCHAR2 | 40         | [Customer Account Transaction Number](docId\:CrGE1s9poBnuAdENJUkb8) <br /> | 79150000\*\*\*\*\*\*\*\*8310            |
| `TAIL`<br /><font color="#2166ae">Required</font>           | Object   | -          | -                                                                          | `"TAIL": { ... }`                       |
| `CODE`<br /><font color="#2166ae">Required</font>           | NUMBER   | 4          | [Tail Code Response](docId\:CrGE1s9poBnuAdENJUkb8)                         | 99                                      |
| `MID`<br /><font color="#2166ae">Required</font>            | VARCHAR2 | 10         | iMid Merchant                                                              | IONPAYTEST                              |
| `TRANS_DT`<br /><font color="#2166ae">Required</font>       | VARCHAR2 | 8          | Tanggal data transaksi yang di-*request*<br />Format : `YYYYMMDD`          | 20260727                                |
| `FAIL_TRANS_CNT`<br /><font color="#2166ae">Required</font> | NUMBER   | 10         | Jumlah total volume transaksi yang gagal                                   | 5                                       |
| `FAIL_TRANS_AMT`<br /><font color="#2166ae">Required</font> | NUMBER   | 19,2       | Jumlah total amount transaksi yang gagal                                   | 14000                                   |



## Sample Parameter

:::CodeblockTabs
Request Parameter

```json
{
   "mid": "IONPAYTEST",
   "passwd": "gpAFym0vGYmGIcPz5dVDyoKprI+Uul4miEH7LLiJiLUWfESSk1egsFhb82DHyRZhHwbqaFjij9hhUfBSUgm4Yg==",
   "date": "20260727",
   "paymethod": "00",
   "startno": 1,
   "endno": 1000
}
```

Response Parameter

```json
{
   "HEADER": {
      "CODE": "00",
      "MID": "IONPAYTEST",
      "TRANS_DT": "20260727"
   },
   "DATA": [
      {
         "CODE": "10",
         "TXID": "IONPAYTEST01202607272022549895",
         "ORDER_NO": "T212F0I7HJUODYN",
         "RESULT_CD": "9151",
         "RESULT_MSG": "cardBin Information exist in blackList.",
         "TRANS_DT": "20260727",
         "TRANS_TM": "202321",
         "BILLING_NM": "John Doe",
         "PAY_METHOD": "01",
         "TRANS_AMT": 15725,
         "CUSTOMER_NO": "45353524********3322"
      },
      {
         "CODE": "10",
         "TXID": "IONPAYTEST01202607271029583585",
         "ORDER_NO": "P21KKCBYWK87667",
         "RESULT_CD": "-",
         "RESULT_MSG": "Server is busy. Please kindly try again in few minutes.",
         "TRANS_DT": "20260727",
         "TRANS_TM": "103102",
         "BILLING_NM": "John Doe",
         "PAY_METHOD": "01",
         "TRANS_AMT": 83670,
         "BANK_CD": "CENA",
         "CUSTOMER_NO": "34353453********3445"
      },
      {
         "CODE": "10",
         "TXID": "IONPAYTEST01202607271029583585",
         "ORDER_NO": "P21KKCBYWK87667",
         "RESULT_CD": "9151",
         "RESULT_MSG": "cardBin Information exist in blackList.",
         "TRANS_DT": "20260727",
         "TRANS_TM": "103023",
         "BILLING_NM": "John Doe",
         "PAY_METHOD": "01",
         "TRANS_AMT": 83670,
         "CUSTOMER_NO": "45353453********3453"
      }
   ],
   "TAIL": {
      "CODE": "99",
      "MID": "IONPAYTEST",
      "TRANS_DT": "20260727",
      "FAIL_TRANS_CNT": 3,
      "FAIL_TRANS_AMT": 183065
   }
}
```
:::



