Query Payment

POST/rest/v1.1/debit/status

This API is used to inquiry payment status and information from merchant's platform to DANA

API Type

SNAP API

Expected Timeout

8 second

SNAP Service Code

55

Accept

application/json

Content Type

applciation/json

This API is used for the following solution:

DANA Widget Binding

Seamlessly integrate DANA payments into merchant's platform, allowing customers to link their DANA accounts for faster, smoother transactions across all merchant's services.

This API is used for the following solution:

DANA Widget Non Binding

Integrate DANA as a payment method in merchant's platform without account binding. Users simply select DANA, get redirected to the DANA App, and complete payments using their DANA account.

---

Content-Type

string

1 - 127 charactersRequired

Content type, value always application/json

X-TIMESTAMP

string

25 charactersRequired

Transaction date time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

X-SIGNATURE

string

Required

Signature need to be generated with asymmetricSignature method

ORIGIN

string

Origin domain

X-PARTNER-ID

string

1 - 36 charactersRequired

Unique identifier for partner was generated by DANA, or known as clientId

X-EXTERNAL-ID

string

1 - 36 charactersRequired

Unique messaging reference identifier generated by merchant and should be unique within the same day

CHANNEL-ID

string

1 - 5 charactersRequired

Device identification on which the API services is currently being accessed by the end user (customer)

---

originalPartnerReferenceNo

string

1 - 64 charactersConditional

Original transaction identifier on partner system

Conditional Info

Y:= originalReferenceNo is blank

originalReferenceNo

string

1 - 64 charactersConditional

Original transaction identifier on DANA system

Conditional Info

Y:= originalPartnerReferenceNo is blank

originalExternalId

string

1 - 36 characters

Original external identifier on header message

serviceCode

string

2 charactersRequired

Transaction type indicator is based on the service code of the original transaction request

transactionDate

string

25 characters

Transaction date, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

amount

money

Amount. Contains two sub-fields:
1. Value: Transaction amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

merchantId

string

1 - 64 charactersRequired

Merchant identifier that is unique per each merchant

subMerchantId

string

1 - 32 characters

Information of sub merchant identifier

externalStoreId

string

1 - 64 characters

Store identifier to indicate to which store this payment belongs to

additionalInfo

json object

Additional information

POST .../rest/v1.1/debit/status HTTP/1.2
Content-type: application/json
X-TIMESTAMP: 2020-12-23T08:31:11+07:00
X-SIGNATURE: 85be817c55b2c135157c7e89f52499bf0c25ad6eeebe04a986e8c862561b19a5
ORIGIN: www.hostname.com
X-PARTNER-ID: 82150823919040624621823174737537
X-EXTERNAL-ID: 41807553358950093184162180797837
CHANNEL-ID: 95221
{
    "originalPartnerReferenceNo":"2020102900000000000001",
    "originalReferenceNo":"2020102977770000000009",
    "originalExternalId":"30443786930722726463280097920912",
    "serviceCode": "XX",
    "transactionDate":"2020-12-21T14:56:11+07:00",
    "amount": {
        "value":"12345678.00",
        "currency":"IDR"
    },
    "merchantId": "23489182303312",
    "subMerchantId": "23489182303312",
    "externalStoreId":"183908924912387",
    "additionalInfo":{}
}

---

Content-Type

string

1 - 127 charactersRequired

Content type, value always application/json

X-TIMESTAMP

string

25 charactersRequired

Transaction date time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

---

responseCode

string

7 charactersRequired

Refer to response code list

responseMessage

string

1 - 150 charactersRequired

Refer to response code list

originalPartnerReferenceNo

string

1 - 64 charactersConditional

Original transaction identifier on partner system

Conditional Info

Y:= Transaction found

originalReferenceNo

string

1 - 64 charactersConditional

Original transaction identifier on DANA system

Conditional Info

Y:= Transaction found

originalExternalId

string

1 - 32 characters

Original external identifier on header message

serviceCode

string

2 charactersRequired

Transaction type indicator is based on the service code of the original transaction request

latestTransactionStatus

string

2 charactersRequired

Category code for the status of the transaction. The values include:
• 00 = Success, the order has been successfully in final state and paid
• 01 = Initiated, the order has been created, but has not been paid
• 02 = Paying, the order is in process, not in final state, payment is success
• 05 = Cancelled, the order has been closed
• 07 = Not found, the order is not found

transactionStatusDesc

string

1 - 50 characters

Description of transaction status

originalResponseCode

string

1 - 7 characters

Original response code, refer to response code list

originalResponseMessage

string

1 - 150 characters

Original response message, refer to response code list

sessionId

string

1 - 25 characters

Session identifier

requestID

string

1 - 25 characters

Transaction request identifier

transAmount

money

Conditional

Trans amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

Conditional Info

Y:= Transaction found

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

amount

money

Conditional

Amount. Contains two sub-fields:
1. Value: Transaction amount, including the cents
2. Currency: Currency code based on ISO

Conditional Info

Y:= Transaction found

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

feeAmount

money

Fee amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

paidTime

string

25 charactersConditional

Transaction paid time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

Conditional Info

Y:= Transaction is paid

title

string

1 - 256 charactersConditional

Brief description

Conditional Info

Y:= Transaction found

additionalInfo

json object

Additional information

additionalInfo.buyer

json object

Additional information of buyer

userId

string

1 - 32 characters

DANA's user identifier

externalUserId

string

1 - 32 charactersConditional

External user identifier

Conditional Info

Y:= externalUserType is filled

externalUserType

string

1 - 32 charactersConditional

Type of external user

Conditional Info

Y:= externalUserId is filled

nickname

string

1 - 64 characters

Nickname, user's nick name in DANA's

additionalInfo.seller

json object

Additional information of seller

userId

string

1 - 32 characters

DANA's user identifier

externalUserId

string

1 - 32 charactersConditional

External user identifier

Conditional Info

Y:= externalUserType is filled

externalUserType

string

1 - 32 charactersConditional

Type of external user

Conditional Info

Y:= externalUserId is filled

nickname

string

1 - 64 characters

Nickname, user's nick name in DANA's

additionalInfo.amountDetail

json object

Conditional

Additional information of amount detail

Conditional Info

Y:= Transaction found

orderAmount

money

Required

Order amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

payAmount

money

Pay amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

voidAmount

money

Void amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

confirmAmount

money

Confirm amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

refundAmount

money

Refund amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

chargebackAmount

money

Chargeback amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

chargeAmount

money

Charge amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

additionalInfo.timeDetail

json object

Conditional

Additional information of time detail

Conditional Info

Y:= Transaction found

createdTime

string

25 charactersRequired

Time of created order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

expiryTime

string

25 charactersRequired

Time of expiry order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

paidTimes

array of string

Time of paid order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

confirmedTimes

array of string

Time of confirmed order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

cancelledTime

string

25 characters

Time of cancelled order, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

additionalInfo.goods

array of json object

Additional information of goods

merchantGoodsId

string

1 - 64 charactersRequired

Goods identifier provided by merchant

description

string

1 - 1024 charactersRequired

Goods description

category

string

1 - 64 charactersRequired

Goods category

price

money

Required

Goods price. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

unit

string

1 - 64 characters

Goods unit

quantity

string

1 - 16 charactersRequired

Count of items

merchantShippingId

string

1 - 64 characters

Shipment identifier provided by merchant

snapshotUrl

string

1 - 512 characters

The URL of good's snapshot web page

extendInfo

string

1 - 4096 characters

Extend information

additionalInfo.shippingInfo

array of json object

Additional information of shipping

merchantShippingId

string

1 - 64 charactersRequired

Merchant shipping identifier

trackingNo

string

1 - 64 characters

Number of tracking

carrier

string

1 - 64 characters

Information of carrier

chargeAmount

money

Charge amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

countryName

string

1 - 64 charactersRequired

Name of country

stateName

string

1 - 64 charactersRequired

Name of state

cityName

string

1 - 64 charactersRequired

Name of city

areaName

string

1 - 64 characters

Name of area

address1

string

1 - 256 charactersRequired

Information of address 1

address2

string

1 - 256 characters

Information of address 2

firstName

string

1 - 64 charactersRequired

First name

lastName

string

1 - 64 charactersRequired

Last name

mobileNo

string

1 - 32 characters

Mobile number

phoneNo

string

1 - 32 characters

Phone number

zipCode

string

1 - 32 charactersRequired

Zip Code

email

string

1 - 128 characters

Email

faxNo

string

1 - 32 characters

Fax number

additionalInfo.orderMemo

string

1 - 64 characters

Additional information of memo

additionalInfo.paymentViews

array of json object

Conditional

Additional information of payment views

Conditional Info

Y:= Transaction found

cashierRequestId

string

1 - 64 charactersRequired

Cashier request identifier

paidTime

string

25 charactersRequired

Information of paid time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

payOptionInfos

array of json object

Required

Information of pay option. Refer to payOptionInfos for the detailed

payMethod

string

1 - 64 charactersRequired

Payment method name, refer to PayMethodEnum

BALANCE

string

Payment method with balance

COUPON

string

Payment method with coupon

NET_BANKING

string

Payment method with internet banking

CREDIT_CARD

string

Payment method with credit card

DEBIT_CARD

string

Payment method with debit card

VIRTUAL_ACCOUNT

string

Payment method with virtual account

OTC

string

Payment method with OTC

DIRECT_DEBIT_CREDIT_CARD

string

Payment method with direct debit of credit card

DIRECT_DEBIT_DEBIT_CARD

string

Payment method with direct debit of debit card

ONLINE_CREDIT

string

Payment method with online credit

LOAN_CREDIT

string

Payment method with DANA Cicil

NETWORK_PAY

string

Payment method with e-wallet

VIRTUAL_ACCOUNT

string

Payment method with virtual account

payOption

string

1 - 64 characters

Payment option which shows the provider of this payment, refer to PayOptionEnum

NETWORK_PAY_PG_SPAY

string

Payment method with ShopeePay e-wallet

NETWORK_PAY_PG_OVO

string

Payment method with OVO e-wallet

NETWORK_PAY_PG_GOPAY

string

Payment method with Gopay e-wallet

NETWORK_PAY_PG_LINKAJA

string

Payment method with LinkAja e-wallet

NETWORK_PAY_PG_CARD

string

Payment method with Card

VIRTUAL_ACCOUNT_BCA

string

Payment method with BCA virtual account

VIRTUAL_ACCOUNT_BNI

string

Payment method with BNI virtual account

VIRTUAL_ACCOUNT_MANDIRI

string

Payment method with Mandiri virtual account

VIRTUAL_ACCOUNT_BRI

string

Payment method with BRI virtual account

VIRTUAL_ACCOUNT_BTPN

string

Payment method with BTPN virtual account

VIRTUAL_ACCOUNT_CIMB

string

Payment method with CIMB virtual account

VIRTUAL_ACCOUNT_PERMATA

string

Payment method with Permata virtual account

payAmount

money

Required

Pay amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

transAmount

money

Trans amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

chargeAmount

money

Charge amount. Contains two sub-fields:
1. Value: Amount, including the cents
2. Currency: Currency code based on ISO

value

string

1 - 19 charactersRequired

Value of amount. Following ISO-4217, for IDR the value includes 2 decimal digits separated with point e.g. ,IDR 10.000,- will be placed with 10000.00

currency

string

1 - 3 charactersRequired

Currency

payOptionBillExtendInfo

string

1 - 4096 characters

Extend information of pay option bill

extendInfo

string

1 - 4096 characters

Extend information

payRequestExtendInfo

string

1 - 4096 characters

Extend information of pay request

extendInfo

string

1 - 4096 characters

Extend information

additionalInfo.extendInfo

string

1 - 4096 characters

Additional information of extend

additionalInfo.statusDetail

json object

Additional information of status detail

acquirementStatus

string

1 - 64 charactersRequired

The status of acquirement, refer to StatusDetailEnum

INIT

string

Order is created but not paid yet

SUCCESS

string

Order is succeeded

CLOSED

string

Order is closed

PAYING

string

Order is paid but not finish

MERCHANT_ACCEPT

string

Order is accepted by merchant after order is paid for PAY-CONFIRM

CANCELLED

string

Order is cancelled

frozen

boolean

1 - 64 charactersRequired

Whether the frozen is true or not

cancelled

boolean

1 - 64 charactersRequired

Whether the cancelled is true or no

additionalInfo.closeReason

string

1 - 128 characters

Additional information of close reason

additionalInfo.virtualAccountInfo

json object

Conditional

Additional information of virtual account.

Conditional Info

Y:= VA Payment

virtualAccountCode

string

1 - 64 charactersConditional

Virtual account code

Conditional Info

Y:= Successfully Processed if payMethod is VIRTUAL_ACCOUNT

virtualAccountExpiryTime

string

25 charactersConditional

Expiry time of virtual account, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time)

Conditional Info

Y:= Successfully Processed if payMethod is VIRTUAL_ACCOUNT

signature

string

1 - 128 charactersConditional

Signature of virtual account, the detail refer to notes below

Conditional Info

Y:= Successfully Processed if payMethod is VIRTUAL_ACCOUNT

Signature Verification

DANA recommends partners verify the signature whenever they receive our virtual code response. This prevents virtual account number tampering and ensures the validity of the virtual account. Refer to the following steps:

1. Prepare the data of virtual account info as string to sign, the following is the example:

{
    "virtualAccountCode":"37218738131",
    "virtualAccountExpiryTime":"2020-12-23T09:10:11+07:00"
}
2. Minify the JSON data

{"virtualAccountCode":"37218738131","virtualAccountExpiryTime":"2020-12-23T09:10:11+07:00"}
3. Decode the signature with base64.
4. Decrypt the signature using public key which is given by DANA.
5. Verify the correctness of the signature based on SHA-256 with RSA-2048 encryption signing against the string to sign.

Content-Type: application/json
X-TIMESTAMP: 2020-12-23T09:10:11+07:00
{
    "responseCode": "2005500",
    "responseMessage": "Successful",
    "originalPartnerReferenceNo": "2020102900000000000001",
    "originalReferenceNo": "2020102977770000000009",
    "originalExternalId": "30443786930722726463280097920912",
    "serviceCode": "XX",
    "latestTransactionStatus": "00",
    "transactionStatusDesc": "success",
    "originalResponseCode": "2005500",
    "originalResponseMessage": "Successful",
    "sessionId": "883737GHY8839",
    "requestID": "3763773",
    "transAmount": {
        "currency": "IDR",
        "value": "239.00"
    },
    "amount": {
        "currency": "IDR",
        "value": "239.00"
    },
    "feeAmount": {
        "currency": "IDR",
        "value": "239.00"
    },
    "paidTime": "2020-12-21T14:56:11+07:00",
    "title": "CITestGoods",
    "additionalInfo": {
        "buyer": {
            "userId": "20160322334445555",
            "externalUserId": "",
            "externalUserType": "",
            "nickname": "mike"
        },
        "seller": {
            "userId": "20160322334445555",
            "externalUserId": "",
            "externalUserType": "",
            "nickname": "mike"
        },
        "amountDetail": {
            "orderAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "payAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "voidAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "confirmAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "refundAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "chargebackAmount": {
                "currency": "IDR",
                "value": "239.00"
            },
            "chargeAmount": {
                "currency": "IDR",
                "value": "239.00"
            }
        },
        "timeDetail": {
            "createdTime": "2001-07-04T12:08:56+07:00",
            "expiryTime": "2001-07-04T12:08:56+07:00",
            "paidTimes": [
                "2001-07-04T12:08:56+07:00"
            ],
            "confirmedTimes": [
                "2001-07-04T12:08:56+07:00"
            ],
            "cancelledTime": "2001-07-04T12:08:56+07:00"
        },
        "goods": [
            {
                "merchantGoodsId": "24525635625623",
                "description": "Women Summer Dress New White Lace Sleeveless\nCute Casual Summer Dresses Vestidos roupas femininas WQW1045",
                "category": "travelling/subway",
                "price": {
                    "currency": "IDR",
                    "value": "239.00"
                },
                "unit": "Kg",
                "quantity": "3.2",
                "merchantShippingId": "564314314574327545",
                "snapshotUrl": "[http://snap.url.com]",
                "extendInfo": "{ \"objectId\": \"87884393857\",\"objectCode\": \"62\",\"objectOperator\": \"Telkomsel\"}"
            }
        ],
        "shippingInfo": [
            {
                "merchantShippingId": "564314314574327545",
                "trackingNo": "646431431322332133",
                "carrier": "Federal Express",
                "chargeAmount": {
                    "currency": "IDR",
                    "value": "239.00"
                },
                "countryName": "JP",
                "stateName": "GA",
                "cityName": "Atlanta",
                "areaName": "Rd",
                "address1": "137 W San Bernardino",
                "address2": "4114 Sepulveda",
                "firstName": "Jim",
                "lastName": "Li",
                "mobileNo": "13765443223",
                "phoneNo": "2423-2322342",
                "zipCode": "310001",
                "email": "abc@gmail.com",
                "faxNo": "2123-11113"
            }
        ],
        "orderMemo": "memo",
        "paymentViews": [
            {
                "cashierRequestId": "64c4fdc544a7edff9c1e51aebc80f2eb",
                "paidTime": "2022-01-04T19:13:54+07:00",
                "payOptionInfos": [
                    {
                        "payMethod": "BALANCE",
                        "payAmount": {
                            "value": "51312.00",
                            "currency": "IDR"
                        },
                        "transAmount": {
                            "value": "51312.00",
                            "currency": "IDR"
                        },
                        "chargeAmount": {
                            "value": "0.00",
                            "currency": "IDR"
                        },
                        "payOptionBillExtendInfo": "{\"key\":\"value\"}",
                        "extendInfo": "{\"key\":\"value\"}"
                    }
                ],
                "payRequestExtendInfo": "{\"key\":\"value\"}",
                "extendInfo": "{\"key\":\"value\"}"
            }
        ],
        "extendInfo": "{\"key\":\"value\"}",
        "statusDetail": {
            "acquirementStatus": "SUCCESS",
            "frozen": false,
            "cancelled": false
        },
        "closeReason": "reason"
    }
}

---

Response	Cause	Solution
2005500Successful	Success to be processed	Mark Query Payment process as Success and check the latestTransactionStatus, with these conditions: • 00 = Order has been successfully in final state and paid. Mark Payment as Success • 01 = Waiting for payment. Mark Payment as Pending • 02 = The order is in process, not in final state, payment is success. Mark Payment as Success • 05 = Order has been cancelled. Mark Payment as Failed • 07 = Order is not found. Mark Payment as Failed
4005500Bad Request	General request failed error	Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4005501Invalid Field Format	Invalid format for certain field	Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4005502Invalid Mandatory Field	Missing or invalid format on mandatory field	Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4015500Unauthorized. [reason]	General unauthorized error	Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4015501Invalid Token (B2B)	Authorization token are invalid, perhaps due to token expiry for B2B	Mark Query Payment process as Failed and mark Payment as Pending. Retry request with proper parameter
4045501Transaction Not Found	Transaction not found	Mark Query Payment process as Failed and mark Payment as Failed. Try to create a new order
4295500Too Many Requests	Maximum transaction limit exceeded	Mark Query Payment process as Pending mark Payment as Pending. Retry request periodically
5005500General Error	General error non retry-able	Mark Query Payment process as Failed and mark Payment as Pending. Retry request periodically
5005501Internal Server Error	Unknown internal server failure, please retry the process again	Mark Query Payment process as Pending mark Payment as Pending. Retry request periodically
Total timeout	Total timeout, the client side does not get any responses from the server side (Can be due to network issue, server slowing down, and so on)	Do a retry maximum 3 attempts, if still fails mark Query Payment process as Pending and mark Payment as Pending
Unexpected response (Empty field/field does not exist/undefined response code)	The server does not produce expected responses (Can be due to hardware failure, bugs, and so on)	If the response code prefix are 202 and 5XX, mark Query Payment process as Pending and mark Payment as Pending. If empty field/field does not exist, mark Query Payment process as Pending and mark Payment as Pending.