Query Asset Card List

POST/dana/member/asset/queryAssetCardList.htm

This API is used to get the available asset card list that user has

API Type

DANA Open API

Expected Timeout

3 seconds

SNAP Service Code

application/json

Content Type

application/json

version

string

1 - 8 charactersRequired

API version. As per the respective API reference

function

string

1 - 128 charactersRequired

According to specifications defined by each business domain
Value: dana.member.asset.queryAssetCardList

clientId

string

1 - 36 charactersRequired

Client identifier which provided by DANA and used to identify partner and application system

clientSecret

string

1 - 64 charactersRequired

As a secret key of client. Assigned client secret during registration

reqTime

string

25 charactersRequired

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

reqMsgId

string

1 - 64 charactersRequired

Identify an unique system request. Each request will be assigned with a unique identifier (UUID)

reserve

string

1 - 256 characters

Reserved for future implementation (Key/Value)

memberId

string

21 charactersRequired

User identifier or merchant identifier

bindingId

string

32 characters

Asset card bind identifier

enableOnly

string

1 - 5 characters

Flag to determinate user's card status.
The possible values are true and false

Note

Will be true if user's card was active

contactBizTypeList

array of string

Contact biz type list, refer to ContactBizTypeEnum

TRANSFER_HIS

string

History of transfer transaction

DIRECT_TRANSFER

string

Transfer from virtual bank card

GENERAL_CARD

string

Bank card used for general purpose

DIRECTPAY_CARD

string

Bank card used for direct payment

PAYMENT_CARD

string

Bank card for payment card

CASHOUT_CARD

string

Bank card used for cashout

IMPS_ACCOUNT

string

Bank card used for BCA

INVESTMENT_ACCOUNT

string

Investment account

assetTypeList

array of string

Asset type list, refer to AssetCardTypeEnum

CHECKING_ACCOUNT

string

Checking account

SAVINGS_ACCOUNT

string

User’s savings account

LOAN_ACCOUNT

string

User’s loan account

IMPS_ACCOUNT

string

Immediate payment service account

DEBIT_CARD

string

User’s debit card

CREDIT_CARD

string

User’s credit card

SECURED_CREDIT_CARD

string

Secured credit card

VA_ACCOUNT

string

Virtual account

OTC_ACCOUNT

string

On the counter account

REFUND_ACCOUNT

string

User’s refund account

CREDIT_ACCOUNT

string

User’s credit account

LOAN

string

User’s loan account paylater

MUTUAL_FUNDS_ACCOUNT

string

User’s mutual fund account

INVESTMENT

string

User’s investment account

{
  "request": {
    "head": {
      "version": "2.0",
      "function": "dana.member.asset.queryAssetCardList",
      "clientId": "305XSM22SG0ASM05",
      "clientSecret": "5f2ef097c0f9464a80e4f0f9c9be85a0",
      "reqTime": "2001-07-04T12:08:56+07:00",
      "reqMsgId": "1234567asdfasdf1123fda",
      "reserve": "{}"
    },
    "body": {
      "memberId": "216610000000000000000",
      "bindingId": "120300002008840365888",
      "enableOnly": "true",
      "contactBizTypeList": ["GENERAL_CARD", "PAYMENT_CARD", "CASHOUT_CARD"],
      "assetTypeList": ["VA_ACCOUNT"]
    }
},
"signature":"signature string"
}

version

string

1 - 8 charactersRequired

API version. As per the respective API reference

function

string

1 - 128 charactersRequired

According to specifications defined by each business domain
Value: dana.member.asset.queryAssetCardList

clientId

string

1 - 36 charactersRequired

Client identifier which provided by DANA and used to identify partner and application system

clientSecret

string

1 - 64 charactersRequired

As a secret key of client. Assigned client secret during registration

respTime

string

25 charactersRequired

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

reqMsgId

string

1 - 64 charactersRequired

Identify an unique system request. Each request will be assigned with a unique identifier (UUID)

reserve

string

1 - 256 characters

Reserved for future implementation (Key/Value)

resultInfo

json object

Required

Define the detail of result information

resultStatus

string

1 charactersRequired

Result status, refer to result code list ResultStatusThe status of the request can be:
• S: Success
• F: Failure
• U: Unknown
Can be added if these 3 statuses are insufficient for business requirements

resultCodeId

string

1 - 16 charactersRequired

Result code identifier, refer to result code list ResultCodeId

resultCode

string

1 - 64 charactersRequired

Result code string, refer to ResultCode

resultMsg

string

1 - 256 characters

Result message, refer to result code list ResultMsg

assetCardList

array of json object

Define the detail of asset card list

contactBizType

string

1 - 20 charactersRequired

Contact biz type, refer to ContactBizTypeEnum

TRANSFER_HIS

string

History of transfer transaction

DIRECT_TRANSFER

string

Transfer from virtual bank card

GENERAL_CARD

string

Bank card used for general purpose

DIRECTPAY_CARD

string

Bank card used for direct payment

PAYMENT_CARD

string

Bank card for payment card

CASHOUT_CARD

string

Bank card used for cashout

IMPS_ACCOUNT

string

Bank card used for BCA

INVESTMENT_ACCOUNT

string

Investment account

cardIndexNo

string

1 - 20 charactersRequired

Card index number

cardNoLength

string

2 charactersRequired

Card number length based on card index number

maskedCardNo

string

1 - 256 charactersRequired

Card number

assetType

string

1 - 20 charactersRequired

Asset Type, refer to AssetCardTypeEnum

CHECKING_ACCOUNT

string

Checking account

SAVINGS_ACCOUNT

string

User’s savings account

LOAN_ACCOUNT

string

User’s loan account

IMPS_ACCOUNT

string

Immediate payment service account

DEBIT_CARD

string

User’s debit card

CREDIT_CARD

string

User’s credit card

SECURED_CREDIT_CARD

string

Secured credit card

VA_ACCOUNT

string

Virtual account

OTC_ACCOUNT

string

On the counter account

REFUND_ACCOUNT

string

User’s refund account

CREDIT_ACCOUNT

string

User’s credit account

LOAN

string

User’s loan account paylater

MUTUAL_FUNDS_ACCOUNT

string

User’s mutual fund account

INVESTMENT

string

User’s investment account

holderName

json object

Required

Holder name

firstName

string

1 - 64 charactersRequired

First name

lastName

string

1 - 64 charactersRequired

Last name

instLogoUrl

string

Institution logo URL

instId

string

1 - 32 charactersRequired

Institution identifier

instOfficialName

string

1 - 32 charactersRequired

Institution official name based on instId

expiryYear

string

4 charactersRequired

Expiry year on some cards, such as debit card, credit card or virtual account

expiryMonth

string

2 charactersRequired

Expiry month on some cards, such as debit card, credit card or virtual account

verified

string

1 - 5 charactersRequired

Flag to determine whether user's card is verified or not. The possible values are true or false

Note

Will be true if status user was verified
For defaultAsset: Will be true if user used default payment and will be false if user doesn't used the default payment
For enableStatus: Will be true if enableOnly was true
For directDebit: Will be true if user used direct debit as a payment

bindingId

string

21 characters

Asset card bind identifier

defaultAsset

string

1 - 5 characters

Asset which used as a default payment for user.The possible values are true or false

enableStatus

string

1 - 5 characters

Flag to determine whether status is enabled or not.The possible values are true or false

directDebit

string

1 - 5 characters

Flag to determine whether payment with direct debit.The possible values are true or false

{
"response": {
  "head": {
    "version": "2.0",
    "function": "dana.member.asset.queryAssetCardList",
    "clientId": "2019052801270371642754",
    "clientSecret": "5f2ef097c0f9464a80e4f0f9c9be85a0",
    "respTime": "2023-10-26T08:27:06+07:00",
    "reqMsgId": "195b7b7a39554c03ee3b1c0e890d172f",
    "reserve": {}
  },
  "body": {
    "resultInfo": {
      "resultStatus": "S",
      "resultCodeId": "00000000",
      "resultCode": "SUCCESS",
      "resultMsg": "success"
    },
    "assetCardList": [
    {
      "contactBizType": "CASHOUT_CARD",
      "cardIndexNo": "29011540001590354",
      "cardNoLength": "17",
      "maskedCardNo": "29011540001590354",
      "assetType": "VA_ACCOUNT",
      "holderName": {
        "firstName": "Wahyu",
        "lastName": "Setiawan"
      },
      "instId": "BCAC1ID",
      "instOfficialName": "BCA BANK CENTRAL ASIA",
      "expiryYear": "9999",
      "expiryMonth": "12",
      "verified": "false",
      "bindingId": "120300002008840365547",
      "defaultAsset": "false",
      "enableStatus": "true",
      "directDebit": "false"
    }
    ]
}
},
"signature": "signature string"
}

ResultStatus	ResultCodeId	ResultCode	ResultMessage	Solution
S	00000000	SUCCESS	success	Mark Query Asset Card List process as Success
F	00000004	PARAM_ILLEGAL	parameter illegal	Mark Query Asset Card List process as Failed. Retry request with proper parameter
F	00000900	SYSTEM_ERROR	system error	Mark Query Asset Card List process as Failed. Retry request periodically. If error is raising, can contact to DANA to check the process