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v1

latestOpenAPI 3.0.32026-07-23167675.4 KB
TRANSFER BANK

post/snap/v1.1/emoney/transfer-bank

Headers

X-EXTERNAL-IDstring required

Numeric String. Reference number that should be unique in the same day (Request Id)

X-PARTNER-IDstring required

Client Id for merchant that generated by DOKU

X-SIGNATUREstring required

Symmetric Signature with Get Token (Default)HMAC_SHA512 (clientSecret, stringToSign) dengan formula stringToSign = HTTPMethod +”:“+ EndpointUrl +":"+ AccessToken +":“+ Lowercase(HexEncode(SHA-256(minify(RequestBody))))+ ":“ + TimeStamp

X-TIMESTAMPstring required

Client's current local time with format YYYY-MM-DDTHH:mm:ssZD

CHANNEL-IDstring required

refers to a unique identifier for the channel or method used to initiate a payment transaction

Request body

partnerReferenceNostring required

Transaction identifier on service consumer system, generated by KD partners. Must be unique per request.

customerNumberstring required

Customer Account Number in Phone Number format

beneficiaryAccountNumberstring required

Destination account number

beneficiaryBankCodestring required

Bank code

sessionIdstring required

Inquiry invoice id

{"stackTrail":"components:schemas:postTransferBankRequest:properties:feeType","oasType":"schema","type":"unknown"}

Response

Transfer bank processed

responseCodestring
responseMessagestring
referenceNostring
partnerReferenceNostring
transactionDatestring
referenceNumberstring