Direct Inquiry

info

Currently, direct inquiry method only available for these acquirer's Virtual Accounts:

BRI
BTN
Mandiri

Here is the overview of how to integrate with BRI:

Setup Inquiry URL
Generate payment code
Receive inquiry request from DOKU
Acknowledge payment result

1. Setup Inquiry URL
To receive the inquiry request from DOKU. You must set your Inquiry URL to DOKU. Please contact our team for the setup.

Please inform the Inquiry URL for Sandbox environment and Production environment.

2. Generate Payment code
Generate payment is done in your system. The payment code length maximum is 18 digits.

3. Receive inquiry request from DOKU
API Request DOKU will hits your Inquiry URL with the following API request:

Type	Value
HTTP Method	POST

Integration Details

1. BRI VA

API Request

Type	Value
Service Code	24
HTTP Method	POST
Path	.../{version}/transfer-va/inquiry

Here is the sample of request header for direct inquiry BRI VA :

'X-TIMESTAMP: 2020-12-21T14:56:11+07:00'
'X-SIGNATURE: ieNOENDdN4MnectGytx5UvmOfASZ2oGWMCJ8gVqkw3tB98ofgY9cbxSeY4IYoYeoKs+0QP4h8BTBhemlfeXp1w=='
'X-PARTNER-ID: 82150823919040624621823174737537'
'X-EXTERNAL-ID: 41807553358950093184162180797837'
'Authorization: bearer DUMMY'
'Content type: application/ json'
'CHANNEL-ID: VA003'

Request Header Explanation

Parameter	Data Type	Type	Description
X-TIMESTAMP	`string`	Mandatory	Client's current local time with format : `YYYY-MM-DDTHH:mm:ssZD`
X-SIGNATURE	`string`	Mandatory	Represents signature of a request. Identify Signature Type used Value: 1. Symmetric Signature with Get Token (Default) `HMAC_SHA512 (clientSecret, stringToSign) dengan formula stringToSign = HTTPMethod +”:“+ EndpointUrl +":"+ AccessToken +":“+ Lowercase(HexEncode(SHA-256(minify(RequestBody))))+ ":“ + TimeStamp` Notes : 1. The full URL endpoint includes all parameters in the associated URL 2. For the `minify(Request Body)` parameter, if there is no Request Body then an empty string is used.
X-PARTNER-ID	`string`	Mandatory	Client Id for merchant that generated by DOKU
X-EXTERNAL-ID	`string`	Mandatory	Numeric String. Reference number that should be unique in the same day (Request Id)
Authorization	`string`	Mandatory	Represents access_token of a request; String starts with keyword “Bearer ” followed by access_token (e.g. Bearer eyJraWQiOi...Jzc29zIiwiY)
Content type	`string`	Mandatory	String represents indicate the media type of the resource (e.g. application/json)
CHANNEL-ID	`string(5)`	Mandatory	VA003

Here is the sample of request body for direct inquiry BTN VA :

{
  "partnerServiceId":"78896",
  "customerNo":"1220023342200",
  "virtualAccountNo":"788961220023342200",
  "trxDateInit":"2023-07-28T15:16:40+07:00",
  "channelCode":"1",
  "language":"ID",
  "amount":{
    "value":"12345678.00",
    "currency":"IDR"
  },
  "hashedSourceAccountNo":"abcdefghijklmnopqrstuvwxyz123456",
  "sourceBankCode":"008",
  "passApp":"abcdefghijklmnopqrstuvwxyz",
  "inquiryRequestId":"R_1690532200"
}

Parameter	Type	Mandatory	Description
`partnerServiceId`	`string(8)`	Mandatory	This parameter is similar to company code/BIN, 8 digit left padding space.
`customerNo`	`string(20)`	Mandatory	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
`virtualAccountNo`	`string(28)`	Mandatory	partnerServiceId (8 digit left padding 0) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
`trxId`	`string(64)`	Mandatory	Transaction ID in Partner system
`trxDateInit`	`string(25)`	Mandatory	Transaction date. ISO-8601. Example: 2020-12- 31T23:59:59-07:00
`channelCode`	`String(4)`	Optional	Channel code from acquirer
`language`	`String(3)`	Optional	Language used
`amount.value`	`String`	Optional
`amount.currency`	`String(3)`	Optional
`hashedSourceAccountNo`	`String`	Optional	Hashed source account number
`sourceBankCode`	`String(3)`	Mandatory	Source account bank code
`passApp`	`String`	Optional	Reference number for tracking inquiry
`inquiryRequestId`	`String(64)`	Optional	Reference number for tracking inquiry

API Response

After hitting the above API request, DOKU will give the response.

Here is the sample of response header :

X-TIMESTAMP: 2020-12-21T14:36:19+07:00

Response Header Explanation

Parameter	Data Type	Type	Description
X-Timestamp	`string`	Mandatory	Client's current local time with format `YYYY-MM-DDTHH:mm:ssZ`

Type	Value
HTTP Status	200
Result	SUCCESS

Here is the sample of response body of success scenario :


{
  "responseCode" : "2002400",
  "responseMessage" : "Successfull",
  "virtualAccountData" : {
    "partnerServiceId" : "  78896",
    "customerNo" : "1220023342200",
    "virtualAccountNo" : "788961220023342200",
    "virtualAccountName" : "Jokul Doe 001",
    "virtualAccountEmail" : "jokul@email.com",
    "virtualAccountPhone" : "6281828384858",
    "trxId" : "INV-1234"
    "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" : { }
    } ],
    "freeTexts" : [ {
      "english" : "Free text",
      "indonesia" : "Tulisan bebas"
    } ],
    "virtualAccountTrxType" : "1",
    "feeAmount" : {
      "value" : "12345678.00",
      "currency" : "IDR"
    },
    "expiredDate" : "2024-12-31T23:59:59-07:00",
    "additionalInfo" : {
      "deviceId" : "12345679237",
      "channel" : "mobilephone"
    },
    "inquiryStatus" : "00",
    "inquiryReason" : {
      "english" : "Success",
      "indonesia" : "Sukses"
    },
    "inquiryRequestId" : "R_1690532200"
  }
}

Response Body Explanation

Parameter	Type	Mandatory	Description
`responseCode`	`string(7)`	Mandatory	Response Code : `HTTP status code + service code + case code`
`responseMessage`	`string(150)`	Mandatory	Response Description
`virtualAccountData.partnerServiceId`	`string(8)`	Mandatory	similar to company code, 8 digit left padding space
`virtualAccountData.customerNo`	String (20)	Optional	Unique number (up to 20 digits). partnerServiceId + customerNo = virtualAccountNo
`virtualAccountData.virtualAccountNo`	String (28)	Optional	partnerServiceId (8 digit left padding 0) + customerNo up to 20 digits).
`virtualAccountData.virtualAccountName`	`string(255)`	Mandatory	Customer Name
`virtualAccountData.virtualAccountEmail`	`string(255)`	Optional	Customer Email
`virtualAccountData.virtualAccountPhone`	`string(30)`	Optional	Customer Phone, Format: 62xxxxxxxxx xxxx
`virtualAccountData.inquiryRequestId`	`string(64)`	Mandatory	Reference number for tracking inquiry
`virtualAccountData.trxId`	`string(64)`	Mandatory	Transaction ID in Partner system
`virtualAccountData.totalAmount.value`	`string(8)`	Optional	Transaction Amount. Total Amount with 2 decimal, format ISO 4217
`virtualAccountData.totalAmount.Currency`	`string(3)`	Optional	Currency. Example: IDR
`billDetails.billCode`	`string(2)`	Optional	Bill code for Customer choose. Example : 01
`billDetails.billNo`	`string(18)`	Optional	Bill number from Partner
`billDetails.billName`	`string(20)`	Optional	Bill Name
`billDetails.billShortName`	`string(10)`	Optional	Bill Name to shown to
`billDetails.billDescription.english`	`string(18)`	Optional	Bill Description in English
`billDetails.billDescription.indonesia`	`string(18)`	Optional	Bill Description in Bahasa Indonesia
`billDetails.billSubCompany`	string(5)	Optional	Partner’s product code
`billDetails.billAmount.value`	`String (16.2)(ISO 4217)`	Optional	Transaction Amount. Nominal inputted by Customer with 2 decimal
`billDetails.billAmount.currency`	`string(3)`	Optional	Currency
`billDetails.additionalInfo`	`Object(Unlimited)`	Optional	Additional Information for custom use for each bill
`freeTexts.english`	`string(32)`	Optional	This parameter will be shown in Channel
`freeTexts.indonesia`	`string(32)`	Optional	This parameter will be shown in Channel
`virtualAccountTrxType`	`string(1)`	Optional	Type of Virtual Account : `C` : closed payment `O` : open payment
`feeAmount.value`	`String (16.2)`	Optional	Format ISO 4217
`feeAmount.currency`	`string(3)`	Optional	Example : IDR
`expiredDate`	`string(25)`	Optional	Expiration date for Virtual Account. ISO-8601. Example: 2020-12- 31T23:59:59-07:00
`additionalInfo`	`Object`	Optional	Additional Information for custom use
`inquiryStatus`	`String (2)`	Optional	Show inquiry status code
`inquiryReason.english`	`String`	Optional	Success/ failed reason in English
`inquiryReason.indonesia`	`String`	Optional	Success/ failed reason in Indonesia
`inquiryRequestId`	`String (64)`	Optional	Reference number for tracking inquiry

2. BTN VA

API Request

Type	Value
Service Code	24
HTTP Method	POST
Path	../va-bank-interface/btn-snap/v1/transfer-va/inquiry

Here is the sample of request header for direct inquiry BTN VA :

'X-TIMESTAMP: 2020-12-21T14:56:11+07:00'
'X-SIGNATURE: ieNOENDdN4MnectGytx5UvmOfASZ2oGWMCJ8gVqkw3tB98ofgY9cbxSeY4IYoYeoKs+0QP4h8BTBhemlfeXp1w=='
'X-PARTNER-ID: 82150823919040624621823174737537'
'X-EXTERNAL-ID: 41807553358950093184162180797837'
'Authorization: bearer DUMMY'
'Content type: application/ json'
'CHANNEL-ID: VA009'

Request Header Explanation

Parameter	Data Type	Type	Description
X-TIMESTAMP	`string`	Mandatory	Client's current local time with format : `YYYY-MM-DDTHH:mm:ssZD`
X-SIGNATURE	`string`	Mandatory	Represents signature of a request. Identify Signature Type used Value: 1. Symmetric Signature with Get Token (Default) `HMAC_SHA512 (clientSecret, stringToSign) dengan formula stringToSign = HTTPMethod +”:“+ EndpointUrl +":"+ AccessToken +":“+ Lowercase(HexEncode(SHA-256(minify(RequestBody))))+ ":“ + TimeStamp` Notes : 1. The full URL endpoint includes all parameters in the associated URL 2. For the `minify(Request Body)` parameter, if there is no Request Body then an empty string is used.
X-PARTNER-ID	`string`	Mandatory	Client Id for merchant that generated by DOKU
X-EXTERNAL-ID	`string`	Mandatory	Numeric String. Reference number that should be unique in the same day (Request Id)
Authorization	`string`	Mandatory	Represents access_token of a request; String starts with keyword “Bearer ” followed by access_token (e.g. Bearer eyJraWQiOi...Jzc29zIiwiY)
Content type	`string`	Mandatory	String represents indicate the media type of the resource (e.g. application/json)
CHANNEL-ID	`string(5)`	Mandatory	VA009

Here is the sample of request body for direct inquiry BTN VA :

{
  "partnerServiceId": "77777",
  "customerNo": "0000000000001",
  "virtualAccountNo": "777770000000000001",
  "trxId": "INV-999",
  "trxDateInit": "2020-12-31T16:59:59Z",
  "channelCode": "6017",
  "language": "ID",
  "inquiryRequestId": "23032201"
}

Parameter	Type	Mandatory	Description
`partnerServiceId`	`string(8)`	Mandatory	This parameter is similar to company code/BIN, 8 digit left padding space.
`customerNo`	`string(20)`	Mandatory	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
`virtualAccountNo`	`string(28)`	Mandatory	partnerServiceId (8 digit left padding 0) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
`virtualAccountPhone`	`string(30)`	Optional	Customer Phone, Format: 62xxxxxxxxx xxxx
`trxId`	`string(64)`	Mandatory	Transaction ID in Partner system
`trxDateInit`	`string(25)`	Mandatory	Transaction date. ISO-8601. Example: 2020-12- 31T23:59:59-07:00
`channelCode`	`String(4)`	Optional	Channel code from acquirer
`language`	`String(3)`	Optional	Language used
`inquiryRequestId`	`String(64)`	Optional	Reference number for tracking inquiry

API Response

After hitting the above API request, DOKU will give the response.

Here is the sample of response header :

X-TIMESTAMP: 2020-12-21T14:36:19+07:00

Response Header Explanation

Parameter	Data Type	Type	Description
X-Timestamp	`string`	Mandatory	Client's current local time with format `YYYY-MM-DDTHH:mm:ssZ`

Type	Value
HTTP Status	200
Result	SUCCESS

Here is the sample of response body of success scenario :


{
  "responseCode": "2002400",
  "responseMessage": "Successful",
  "virtualAccountData": {
    "inquiryStatus": "00",
    "inquiryReason": {
      "english": "Success",
      "indonesia": "Sukses"
    },
    "partnerServiceId": "   77777",
    "customerNo": "0000000000001",
    "virtualAccountNo": "   777770000000000001",
    "virtualAccountName": "Jokul Doe 001",
    "virtualAccountEmail": "jokul@email.com",
    "virtualAccountPhone": "6281828384858",
    "inquiryRequestId": "abcdefgh123007",
    "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": {
           
        }
      }
    ],
    "freeTexts": [
      {
        "english": "Free text",
        "indonesia": "Tulisan bebas"
      }
    ],
    "virtualAccountTrxType": "1",
    "feeAmount": {
      "value": "12345678.00",
      "currency": "IDR"
    },
    "expiredDate": "2020-12-31T23:59:59-07:00",
    "additionalInfo": {
      "deviceId": "12345679237",
      "channel": "mobilephone"
    }
  }
}

Response Body Explanation

Parameter	Type	Mandatory	Description
`responseCode`	`string(7)`	Mandatory	Response Code : `HTTP status code + service code + case code`
`responseMessage`	`string(150)`	Mandatory	Response Description
`virtualAccountData.partnerServiceId`	`string(8)`	Mandatory	similar to company code, 8 digit left padding space
`virtualAccountData.customerNo`	String (20)	Optional	Unique number (up to 20 digits). partnerServiceId + customerNo = virtualAccountNo
`virtualAccountData.virtualAccountNo`	String (28)	Optional	partnerServiceId (8 digit left padding 0) + customerNo up to 20 digits).
`virtualAccountData.virtualAccountName`	`string(255)`	Mandatory	Customer Name
`virtualAccountData.virtualAccountEmail`	`string(255)`	Optional	Customer Email
`virtualAccountData.virtualAccountPhone`	`string(30)`	Optional	Customer Phone, Format: 62xxxxxxxxx xxxx
`virtualAccountData.inquiryRequestId`	`string(64)`	Mandatory	Reference number for tracking inquiry
`virtualAccountData.trxId`	`string(64)`	Mandatory	Transaction ID in Partner system
`virtualAccountData.totalAmount.value`	`string(8)`	Optional	Transaction Amount. Total Amount with 2 decimal, format ISO 4217
`virtualAccountData.totalAmount.Currency`	`string(3)`	Optional	Currency. Example: IDR
`virtualAccountData.howToPayInfo.howToPayPage`	ANS(256)	Optional	Step by step that will be used by customer for how to doing a payment
`virtualAccountData.howToPayInfo.howToPayApi`	ANS(256)	Optional	Step by step that will be used by customer for how to doing a payment
`billDetails.billCode`	`string(2)`	Optional	Bill code for Customer choose. Example : 01
`billDetails.billNo`	`string(18)`	Optional	Bill number from Partner
`billDetails.billName`	`string(20)`	Optional	Bill Name
`billDetails.billShortName`	`string(10)`	Optional	Bill Name to shown to
`billDetails.billDescription.english`	`string(18)`	Optional	Bill Description in English
`billDetails.billDescription.indonesia`	`string(18)`	Optional	Bill Description in Bahasa Indonesia
`billDetails.billSubCompany`	string(5)	Optional	Partner’s product code
`billDetails.billAmount.value`	`String (16.2)(ISO 4217)`	Optional	Transaction Amount. Nominal inputted by Customer with 2 decimal
`billDetails.billAmount.currency`	`string(3)`	Optional	Currency
`billDetails.additionalInfo`	`Object(Unlimited)`	Optional	Additional Information for custom use for each bill
`freeTexts.english`	`string(32)`	Optional	This parameter will be shown in Channel
`freeTexts.indonesia`	`string(32)`	Optional	This parameter will be shown in Channel
`virtualAccountTrxType`	`string(1)`	Optional	Type of Virtual Account : `C` : closed payment `O` : open payment
`feeAmount.value`	`String (16.2)`	Optional	Format ISO 4217
`feeAmount.currency`	`string(3)`	Optional	Example : IDR
`expiredDate`	`string(25)`	Optional	Expiration date for Virtual Account. ISO-8601. Example: 2020-12- 31T23:59:59-07:00
`additionalInfo`	`Object`	Optional	Additional Information for custom use

3. Mandiri VA

API Request

Type	Value
Service Code	24
HTTP Method	POST
Path	.../{version}/transfer-va/inquiry

Here is the sample of request header for direct inquiry Mandiri VA :

'Content-Type: application/json'
'Authorization: Bearer scriptdummytoken'
'Accept: application/json'
'X-PARTNER-ID: 123-abc'
'X-EXTERNAL-ID: VIRTUAL_ACCOUNT2226230726182946130107164433001000268204'
'X-TIMESTAMP: 2023-07-26T18:29:46+07:00' \
'X-SIGNATURE: jhHSOrlcIEPCIQX2rG0eIIPo0eEuMZiLXVvqkUqj1cfu8IcBXTRPOCKPTfk7Gaq3AVsUIjAKYJEC5ELX2eGAZQ=='
'CHANNEL-ID: VA002'

Request Header Explanation

Parameter	Data Type	Type	Description
Content-type	`string`	Mandatory	String represents indicate the media type of the resource (e.g. application/json)
X-TIMESTAMP	`string`	Mandatory	Client's current local time with format : `YYYY-MM-DDTHH:mm:ssZD`
X-SIGNATURE	`string`	Mandatory	Represents signature of a request. Identify Signature Type used Value: 1. Symmetric Signature with Get Token (Default) `HMAC_SHA512 (clientSecret, stringToSign) dengan formula stringToSign = HTTPMethod +”:“+ EndpointUrl +":"+ AccessToken +":“+ Lowercase(HexEncode(SHA-256(minify(RequestBody))))+ ":“ + TimeStamp` Notes : 1. The full URL endpoint includes all parameters in the associated URL 2. For the `minify(Request Body)` parameter, if there is no Request Body then an empty string is used.
X-PARTNER-ID	`string`	Mandatory	Client Id for merchant that generated by DOKU
X-EXTERNAL-ID	`string`	Mandatory	Numeric String. Reference number that should be unique in the same day (Request Id)
Authorization	`string`	Mandatory	Represents access_token of a request; String starts with keyword “Bearer ” followed by access_token (e.g. Bearer eyJraWQiOi...Jzc29zIiwiY)
Content type	`string`	Mandatory	String represents indicate the media type of the resource (e.g. application/json)
CHANNEL-ID	`string(5)`	Mandatory	VA002

Here is the sample of request body for direct inquiry Mandiri VA :

{
    "partnerServiceId": "   88899",
    "customerNo": "8889912345678980002",
    "virtualAccountNo": "8889912345678980002",
    "trxDateInit": "2023-07-26T18:29:45+07:00",
    "channelCode": "6011",
    "language": "ID",
    "inquiryRequestId": "R_1690370985"
}

Parameter	Type	Mandatory	Description
`partnerServiceId`	`string(8)`	Mandatory	This parameter is similar to company code/BIN, 8 digit left padding space.
`customerNo`	`string(20)`	Mandatory	Unique number (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
`virtualAccountNo`	`string(28)`	Mandatory	partnerServiceId (8 digit left padding 0) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo
`trxId`	`string(64)`	Mandatory	Transaction ID in Partner system
`trxDateInit`	`string(25)`	Mandatory	Transaction date. ISO-8601. Example: 2020-12- 31T23:59:59-07:00
`channelCode`	`String(4)`	Optional	Channel code from acquirer
`language`	`String(3)`	Optional	Language used
`inquiryRequestId`	`String(64)`	Optional	Reference number for tracking inquiry

API Response

After hitting the above API request, DOKU will give the response.

Here is the sample of response header :

X-TIMESTAMP: 2020-12-21T14:36:19+07:00

Response Header Explanation

Parameter	Data Type	Type	Description
X-Timestamp	`string`	Mandatory	Client's current local time with format `YYYY-MM-DDTHH:mm:ssZ`

Type	Value
HTTP Status	200
Result	SUCCESS

Here is the sample of response body of success scenario :


{
  "responseCode" : "2002400",
  "responseMessage" : "Successful",
  "virtualAccountData" : {
    "partnerServiceId" : "   88899",
    "customerNo" : "12345678980002",
    "virtualAccountNo" : "   8889912345678980002",
    "virtualAccountName" : "Jokul Doe 001",
    "virtualAccountEmail" : "jokul@email.com",
    "virtualAccountPhone" : "6281828384858",
    "inquiryRequestId": "122421512521"
    "trxId": "INV-1234",
    "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" : "10000.00",
        "currency" : "IDR"
      },
      "additionalInfo" : { }
    } ],
    "freeTexts" : [ {
      "english" : "Free text",
      "indonesia" : "Tulisan bebas"
    } ],
    "virtualAccountTrxType" : "1",
    "expiredDate" : "2020-12-31T23:59:59-07:00",
    "additionalInfo" : {
      "deviceId" : "12345679237",
      "channel" : "mobilephone"
    },
    "inquiryStatus" : "00",
    "inquiryReason" : {
      "english" : "Success",
      "indonesia" : "Sukses"
    },
    "inquiryRequestId" : "R_1690370985"
  }
}

Response Body Explanation

Parameter	Type	Mandatory	Description
`responseCode`	`string(7)`	Mandatory	Response Code : `HTTP status code + service code + case code`
`responseMessage`	`string(150)`	Mandatory	Response Description
`virtualAccountData.partnerServiceId`	`string(8)`	Mandatory	similar to company code, 8 digit left padding space
`virtualAccountData.customerNo`	String (20)	Optional	Unique number (up to 20 digits). partnerServiceId + customerNo = virtualAccountNo
`virtualAccountData.virtualAccountNo`	String (28)	Optional	partnerServiceId (8 digit left padding 0) + customerNo up to 20 digits).
`virtualAccountData.virtualAccountName`	`string(255)`	Mandatory	Customer Name
`virtualAccountData.virtualAccountEmail`	`string(255)`	Optional	Customer Email
`virtualAccountData.virtualAccountPhone`	`string(30)`	Optional	Customer Phone, Format: 62xxxxxxxxx xxxx
`virtualAccountData.inquiryRequestId`	`string(64)`	Mandatory	Reference number for tracking inquiry
`virtualAccountData.trxId`	`string(64)`	Mandatory	Transaction ID in Partner system
`virtualAccountData.totalAmount.value`	`string(8)`	Optional	Transaction Amount. Total Amount with 2 decimal, format ISO 4217
`virtualAccountData.totalAmount.Currency`	`string(3)`	Optional	Currency. Example: IDR
`billDetails.billCode`	`string(2)`	Optional	Bill code for Customer choose. Example : 01
`billDetails.billNo`	`string(18)`	Optional	Bill number from Partner
`billDetails.billName`	`string(20)`	Optional	Bill Name
`billDetails.billShortName`	`string(10)`	Optional	Bill Name to shown to
`billDetails.billDescription.english`	`string(18)`	Optional	Bill Description in English
`billDetails.billDescription.indonesia`	`string(18)`	Optional	Bill Description in Bahasa Indonesia
`billDetails.billSubCompany`	string(5)	Optional	Partner’s product code
`billDetails.billAmount.value`	`String (16.2)(ISO 4217)`	Optional	Transaction Amount. Nominal inputted by Customer with 2 decimal
`billDetails.billAmount.currency`	`string(3)`	Optional	Currency
`billDetails.additionalInfo`	`Object(Unlimited)`	Optional	Additional Information for custom use for each bill
`freeTexts.english`	`string(32)`	Optional	This parameter will be shown in Channel
`freeTexts.indonesia`	`string(32)`	Optional	This parameter will be shown in Channel
`virtualAccountTrxType`	`string(1)`	Optional	Type of Virtual Account : `C` : closed payment `O` : open payment
`feeAmount.value`	`String (16.2)`	Optional	Format ISO 4217
`feeAmount.currency`	`string(3)`	Optional	Example : IDR
`expiredDate`	`string(25)`	Optional	Expiration date for Virtual Account. ISO-8601. Example: 2020-12- 31T23:59:59-07:00
`additionalInfo.deviceId`	`Object`	Optional	Additional Information for payment media used
`additionalInfo.channel`	`Object`	Optional	Additional Information for payment media used
`inquiryStatus`	`String (2)`	Optional	Show inquiry status code
`inquiryReason.english`	`String`	Optional	Success/ failed reason in English
`inquiryReason.indonesia`	`String`	Optional	Success/ failed reason in Indonesia
`inquiryRequestId`	`String (64)`	Optional	Reference number for tracking inquiry

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Integration Details​

1. BRI VA​

API Request​

API Response​

2. BTN VA​

API Request​

API Response​

3. Mandiri VA​

API Request​

API Response​

Integration Details

1. BRI VA

API Request

API Response

2. BTN VA

API Request

API Response

3. Mandiri VA

API Request

API Response