Inquiry Status
Inquiry Status Member Recurring
This API is used for inquiry detail member recurring. Merchants can receive the details of transaction members.
URL EndPoint
URL - Development |
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Request Parameter:
Parameter | Type | M/O/C | Description |
---|---|---|---|
request | Varchar | O | Response Description |
merchant_id | Varchar (32) | M | Merchant Name |
merchant | Numeric (5) | M | Merchant Code |
member_id | Varchar (50) | M | Merchant's Member ID |
signature | Varchar (50) | M | sha1(md5(transaction account + transaction password + member_id)) |
Notes:
M = Mandatory
O = Optional
C = Conditional
Response Parameter:
Parameter | Data Type | M/O/C | Description |
---|---|---|---|
response | Varchar | M | Response Description |
merchant_id | Numeric (5) | M | Merchant Code |
merchant | Varchar (32) | O | Merchant Name |
member_id | Varchar (50) | M | Merchant's Member ID |
member_name | Varchar (50) | M | Member name |
member_email | Varchar (50) | M | Member email |
process_date | Varchar | M | Process date = Date,Date (up to 9 times) Process date, this parameters used for date of transaction and date of retry recurring if there is a failed recurring. Sample : process_date = "12,15,20,25,01,05,10". (Max 9 date) 12 is a date for register new recurring transaction date. 15,20,25,01,05,10 is a date for retry recurring if any failed recurring to this member. |
recurring_amount | Varchar | M | Recurring amount |
recurring_start_date | Datetime | M | Date = YYYY-MM-DD |
recurring_end_date | Datetime | M | Date = YYYY-MM-DD |
recurring_period | Varchar (1) | M | Recurring period recurring_period_at Varchar (1) M Recurring period at recurring_trx_id Varchar M Recurring transaction ID transaction_id Numeric M ID of Transaction transaction_reff Numeric (64) M Transaction reff transaction_amount Numeric M Transaction amount transaction_status Varchar (1) M Transaction status of payment S = Sales (Success) F = Failed A = Authorized C = Captured (confirm that the funds can be settled) B = Block CF = Captured Failed E = Error N = Not Yet Processed P = On Processed recurring_trx_status Varchar(1) M Recurring transaction status recurring_trx_attempt Numeric(1) M Recurring transaction attempt total_trx Numeric M Total transaction of member detail_trx Varchar M Details of transaction trx_id Varchar (50) M Transaction ID of creditcard trx_date Datetime M Format Datetime (YYYY-MM-DD hh:mm:ss) amount Numeric M Amount of transaction recurring_billing_date Datetime M Date YYYY-MM-DD hh:mm:ss recurring_last_trx_date Datetime M Recurring last transaction date. Format Date YYYY-MM-DD hh:mm:ss user_error_code Numeric (1) M User error code user_error_desc Varchar (32) M User error Description bank_error_code Numeric (1) M Bank error code 0: Success bank_error_desc Varchar (32) M Bank error description response_code Varchar (2) M Response code response_desc Varchar (32) M Response description |
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