MNC Vision
Product Code
090001: Kode produk yang digunakan pada saat request transaksi
Transaction Type
Berikut ini daftar jenis transaksi yang digunakan pada field transactionType yang digunakan saat request
38
Inquiry Request
50
Payment Request
Payload
{
"productCode": "090001",
"channel": "6018",
"transactionType": "38",
"billNumber": "0000302960001",
"amount": "0",
"feeAmount": "0",
"bit61": "0000302960001",
"traxId": "1699315239",
"bit41": "FINNET02",
"timeStamp": "20-03-2023 10:40:40"
}{
"bit61": "0000302960001M. YOGA PURWANTO/ ELVIRA 28082023-27092023000000166400",
"customerData": {
"customerId": "0000302960001",
"customerName": "M. YOGA PURWANTO/ ELVIRA",
"servicePeriod": "28082023-27092023",
"amount": "000000166400"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000039",
"productCode": "090001",
"transactionType": "38",
"amount": "000000166400",
"feeAmount": "0",
"bit48": "30296065",
"traxId": "1699315239",
"timeStamp": "15-08-2023 05:24:02:144",
"timeStampServer": "15-08-2023 05:24:02:934280"
}Customer Data Object
customerId
String
Max Length : 13 ;
customerName
String
Max Length : 30 ;
servicePeriod
String
Max Length : 17 ;
amount
String
Max Length : 12 ;
Bill Receipt Reference
Wireframe

Mapping

Bill Testing Number & Result Code List
0000302960001
Positif
0000
Payment
Approve
0301135281014
Negatif
0014
Inquiry
Transaksi ditolak karena nomor tidak terdaftar dalam database
0301135281006
Negatif
0006
Inquiry
Terjadi error diluar response code yang dikenal.
0301135281031
Negatif
0031
Inquiry
Kode Bank Tidak Dikenal.
0301135281088
Negatif
0088
Inquiry
Transaksi ditolak karena bill sudah terbayar di terminal atau Bank Lain.
0301135281096
Negatif
0096
Inquiry
System MalFunction di H2H
0000303897568
Negatif
0068
Payment
Transaction Timeout
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Reconciliation
Waktu Pengiriman
-
Last updated