Create VA

Path	/ordersnap/api/v1.0/transfer-va/create-va
HTTP Method	POST
Version	v1.0
Service Code	27

Request Header

Field Name	Field Type	Mandatory	Field Description
Content-type	String	M	Media type of the resource, i.e. application/json
X-TIMESTAMP	String	M	Client’s current local time in ISO-8601 format
X-SIGNATURE	String	M	Created using symmetric signature HMAC_SHA512 algorithm. Read here
Authorization	String	M	Represents access_token of a request; string starts with keyword “Bearer ” followed by access_token. Can get this token from Access Token B2B response. Read here
X-PARTNER-ID	String	M	API Key / Client ID merchant (Web Merchant > Pengaturan > System Setting > tab Security Key)
X-EXTERNAL-ID	String	M	Merchant’s unique ID per transaction request
CHANNEL-ID	String	M	PJP’s channel id.

Example Header

Field Name	Value
Content-type	application/json
X-TIMESTAMP	2024-03-19T14:30:00+07:00
X-SIGNATURE	da1fa417c72d6b91c257e01e54fac824
Authorization	Bearer gp9HjjEj813Y9JGoqwOeOPWbnt4CupvIJbU1Mmu4a11MNDZ7Sg5u9a
X-PARTNER-ID	7fb118fb-2738-4886-9817-8a2c4de43001
X-EXTERNAL-ID	41807553358950093184162180797837
CHANNEL-ID	95221

Request Body

Field Name	Field Type	Mandatory	Field Description
virtualAccountName	String(255)	M	The customer name.
virtualAccountEmail	String(255)	M	The customer’s email.
virtualAccountPhone	String(30)	M	The customer’s phone number.
trxId	String(36)	M	Transaction ID in Partner system
totalAmount	Object	M
totalAmount.value	String (16, 2)	M	Transaction Amount.
totalAmount.currency	String (3)	M	The currency of the value paid. Should be IDR.
billDetails	Array of Object	M	Billing address detail.
billDetails.billCode	String	O	Billing address code.
billDetails.billNo	String	O	Billing address number.
billDetails.billName	String	M	Billing address name.
billDetails.billShortName	String	O	Billing address short name.
billDetails.billDescription	Object	O	Bill Description
billDetails.billDescription.english	String	O	English version description.
billDetails.billDescription.indonesia	String	O	Bahasa version description.
billDetails.billSubCompany	String	O	Partner's product code
billDetails.billAmount	Object	O
billDetails.billAmount.value	String	M	The numeric string of the amount up to two decimal places.
billDetails.billAmount.currency	String	M	Currency of bill amount based on ISO 4217
billDetails.additionalInfo	Object	M	Additional Information
expiredDate	String	M	Expired Date transaction.
addtionalInfo	Object	M	Additional Information
addtionalInfo.enabledh2hpayments	Integer	M	Enable H2H Payments.

{ 

    "virtualAccountName": "Jokul Doe", 
    "virtualAccountEmail": "[email protected]", 
    "virtualAccountPhone": "6281828384858", 
    "trxId": "test1", 
    "totalAmount": { 
        "value": "12345678.00", 
        "currency": "IDR" 
    }, 
    "billDetails": [ 
        { 
            "billCode": "01", 
            "billNo": "123456789012345678", 
            "billName": "Bill A for Jan", 
            "billShortName": "Bill A", 
            "billDescription": { 
                "english": "Maintenance", 
                "indonesia": "Pemeliharaan" 
            }, 
            "billSubCompany": "00001", 
            "billAmount": { 
                "value": "12345678.00", 
                "currency": "IDR" 
            }, 
            "additionalInfo": {} 
        } 
    ], 
    "expiredDate": "2024-08-23T07:44:11+07:00", 
    "additionalInfo": { 
        "enabledh2hpayments": 4 
    } 
} 

Response Body

referenceNo	String	M	Number Reference
responseCode	String(7)	M	Status code of transaction charge result.
responseMessage	String(150)	M	Description of transaction charge result.
virtualAccountData	Object	M	Object Virtual Account Data
virtualAccountData.virtualAccountNo	String(28)	M	partnerServiceId (8 digit left padding space) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo

{
  "referenceNo": "T24110664549",
  "responseCode": "2002700",
  "responseMessage": "Request has been processed successfully",
  "virtualAccountData": {
    "virtualAccountNo": "2035241100000664549"
  }
}

List Response Code

Response Code	HTTP Status	Description
2002700	200	Successful
4002701	400	Invalid Field Format {field name}
4002702	400	Invalid Mandatory Field {field name}
4012701	401	Invalid Token (B2B)
4012700	401	Unauthorized. [Reason]
4092700	409	Conflict
4092701	409	Duplicate partnerReferenceNo
5005100	500	General Error