Customer Topup - Topup

Specification

The Following tabel is spesification for this API :

API Name	Topup
Function	This API is used for merchant to do topup customer account via Paydia Bisnis
Service Code	38
Method	POST
URL	/snap/v1.0/emoney/topup
Accept	application/json
Content Type	application/json
Related Service	Customer Topup

Request

The following part will be describe about parameter of request in this API:

Request Parameter

The following table is a list of request parameter in this API:

Header

The following table is Header of Request Parameters :

No	Name	Type	Length	Required	Condition	Remarks
1	Content-Type	String	Variable, 127 max	Mandatory	-	Content type, value always application/json
2	Authorization	String	Variable	Conditional	If the signature option is asymmetric approach	Contains B2B Bearer JWT Token, you've got it from Access Token B2B
3	X-TIMESTAMP	String	Fixed, 25 max	Mandatory	-	Transaction date time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)
4	X-SIGNATURE	String	Variable	Mandatory	-	Signature will be generated automatically with symmetricSignature or asymmetricSignature method
5	X-PARTNER-ID	String	Variable, 36 max	Mandatory	-	ID for partner was generated by Paydia. Unique ID for a partner
6	X-EXTERNAL-ID	String	Variable, 36 max	Mandatory	-	Unique messaging reference ID generated by merchant. Numeric String. Reference number that should be unique in the same day
7	CHANNEL-ID	String	Variable, 5 max	Mandatory	-	Device identification on which the API services is currently being accessed by the end user (customer)

Body

The following table is a body of request parameter:

No	Name	Type	Length	Required	Condition	Remarks
1	partnerReferenceNo	String	Variable, 64 max	Mandatory	-	Transaction identifier on service consumer system
2	amount	Money	Variable	Mandatory	-	Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO
3	customerNumber	String	Variable, 32 max	Mandatory	-	Destination customer account number
4	additionalInfo	JSON Object	Variable	Mandatory	-	Additional information
5	additionalInfo.productCode	String	Variable, 32 max	Mandatory	Alfanumeric with underscore	Additional information of product code

Request Sample

The following script is a request sample of this API:

POST /snap/v1.0/emoney/topup HTTP/1.1
X-TIMESTAMP: 2024-07-23T11:39:23+07:00
X-PARTNER-ID: 35d1a1127182a65e4fe0256242a40a6d
X-SIGNATURE: bld7ye5qeED3IaG+npOjL9a5PVBhjhXhPM5m3KzIHCwNNPb4szEV4UvhL7LGfjMUd9SPyMxqfUi+ioOjp6bZ4A==
X-EXTERNAL-ID: 1721710113
CHANNEL-ID: 111
Content-Type: application/json
Authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpc3MiOiJQYXlkaWEiLCJpYXQiOjE3MjE3MDk1MzYsImV4cCI6MTcyMTc5NTkzNn0.hZMxh6uD1n3wpOQWc1K6hAT0e-1Hz3Yb44rdXcMkJnQ
Content-Length: 263

{
    "partnerReferenceNo": "c6a303c3-dc72-4027-b43a-3d1840885cff",
    "customerNumber": "081234567890",
    "amount": {
        "value": "1000000.00",
        "currency": "IDR"
    },
    "additionalInfo": {
        "productCode": "payout_emoney_paydia"
    }
}

Response

The following part will be describe about parameter of response in this API:

Response Parameter

The following table is a list of response parameter in this API:

Body

The following table is a body of response parameter:

No	Name	Type	Length	Required	Condition	Remarks
1	responseCode	String	Fixed, 7 max	Mandatory	-	Refer to response code list
2	responseMessage	String	Variable, 150 max	Mandatory	-	Refer to response code list
3	referenceNo	String	Variable, 64 max	Optional	-	Transaction identifier on Paydia system
4	partnerReferenceNo	String	Variable, 64 max	Mandatory	-	Transaction identifier on partner system
5	customerNumber	String	Variable, 64 max	Mandatory	-	Customer Account Number
6	customerName	String	Variable, 255 max	Mandatory	-	Customer account name
7	amount	Money	Variable	Mandatory	-	Amount. Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO
8	additionalInfo	JSON Object	Variable	Mandatory	-	Additional information
9	additionalInfo.balance	Money	Variable	Mandatory	-	Additional information of merchant's balance. Contains two sub-fields: Value: Transaction amount, including the cents Currency: Currency code based on ISO

Response Sample

The following script is a response sample of this API:

{
    "responseCode": "2003800",
    "responseMessage": "Successful",
    "referenceNo": "36316a5c-ff94-4b8b-ae51-a4af031288db",
    "partnerReferenceNo": "c6a303c3-dc72-4027-b43a-3d1840885cff",
    "customerNumber": "087758421409",
    "customerName": "Firman Zain",
    "amount": {
        "value": "1000000.00",
        "currency": "IDR"
    },
    "additionalInfo": {
        "balance": {
            "value": "243249325.00",
            "currency": "IDR"
        }
    }
}

Response Code and Message

The following table is the list response code and message of Account Inquiry API:

No	Response Code	Response Message	Remarks
1	2004200	Successful	Success to be processed
2	4004201	Invalid Field Format	Invalid format for certain field
3	4004202	Invalid Mandatory Field	Missing or invalid format on mandatory field
4	4014200	Unauthorized {reason}	General unauthorized error
5	4014201	Unauthorized [Invalid Authorization]	Access token expiry
6	4014201	Invalid Token	Token found in request is invalid (Access Token Not Exist, Access Token Expiry)
7	4044203	Bank Not Supported By Switch	Bank not supported by switch
8	4044211	Invalid Account	Destination account number
9	4094200	Conflict	Cannot use same X-EXTERNAL-ID in same day
10	4094201	Duplicate partnerReferenceNo	Duplicate partnerReferenceNo
11	5004202	Backend system failure	500 internal server error