Create Billing

This Create Billing API service functions to make online bills. In this API the merchant will receive a payment link response.

Method : POST

Format : JSON

Environment	URL Endpoint
Development	https://fasbill-sandbox.faspay.co.id/billingbackendapi/web/api/create

Request Create Billing

Request parameters are parameters that must be provided by the merchant system to be integrated with the Faspay system.

Request Parameter

Parameter	Data Type	M/O/C	Description
service_id	Numeric	M	Unique code registered on the Faspay Billing service
transaction_number	Numeric	M	Merchant invoice number
billing_total	Numeric	M	Billing Total
billing_date	Datetime (YYYY-MM-DD hh:mm:ss)	O	Date the bill was made Default : Current time
billing_due_date	Datetime (YYYY-MM-DD hh:mm:ss)	O	Bill due date Default: 24 hours from the date the invoice was created
billing_notes	Alphanumeric	O	The bill description and note will appear on the billing email
items	Object	O	List of the item (name,qty,amount)
billing_language	Alphanumeric	O	Language for bill : • EN (Default) • ID
customer_name	Alphanumeric	M	Customer name
customer_email	Alphanumeric	M	Customer email
customer_phone	Numeric	M	Customer phone number
customer_address	Alfanumeric	O	Customer address
signature	Alphanumeric	M	Merchant’s signature SHA1(MD5(username merchant + password merchant+transaction_number))
static_va_no	Numeric	O	VA static number for billing using static VA
send_email	String/Boolean	O	Used by the merchant to notify the Faspay system whether the invoice to be created should be sent directly to the end user. If set to true, the invoice will be sent to the end user via email by the Faspay system. If set to false, the invoice will not be sent to the end user via email by the Faspay system. If this parameter is not provided, the default value is false.

Sample Request

{ 
    "service_id" : "1"
    "transaction_number" : "145398922822777",
    "billing_total" : "10000",
    "billing_date" : "2020-11-30 10:50:00",
    "billing_due_date" : "2020-12-20 10:50:00",
    "billing_notes" : "Food Bill",
        "items" : [
                {
                    "item_name": "Chicken",
                    "qty": "2",
                    "item_amount": "2500"
                },
                {
                    "item_name": "Duck",
                    "qty": "1",
                    "item_amount": "5000"
                }
                ],
    "billing_language" : "ID",
    "customer_name" : "John Doe",
    "customer_email" : "[e-mail]",
    "customer_phone" : "087884398009",
    "customer_address" : "Jalan pintu air",
    "signature" : "3b15aa993c3ff270ab718f4fcf66046f24c2591b",
    "static_va_no" : "8985991234567891",
    "send_email": "true”
}

Response Create Billing

Response parameters are parameters that will be sent by the Faspay system in response to parameter requests that have been sent by the merchant system.

Response Parameter

Parameter	Data Type	M/O/C	Description
response_code	Numeric	M	Response code 00 : Success 01 : Failed
response_message	Alphanumeric	M	Message from the response code
billing_id	Numeric	M	Billing number generated by Faspay
transaction_number	Numeric	M	Merchant invoice number
billing_total	Numeric	M	Billing total
billing_url	Alphanumeric	M	Bill payment link

Sample Response

{
    "response_code": "00",
    "response_message": "Success Create Billing",
    "billing_id": 1051,
    "transaction_number": "145398922822777",
    "billing_total": 10000,
    "billing_url": "https://s.faspay.co.id/gl"
}