Check Status

API to check status.

Path

Method	Path
POST	api/v1/bill/check

Attributes	Type	Description	Mandatory
commands	String	Value: `checkstatus`	Yes
username	String	Your registered phone number	Yes
ref_id	String	Your order number / reference ID	Yes
sign	String	Signature. Value: `md5(username+api_key+'cs')`	Yes

{
  "commands" : "checkstatus",
  "username" : "123123123",
  "ref_id"   : "091283746520",
  "sign"     : "6bc194c0d23c18a12f5d6919aa72bc30"
}

Attributes	Type	Description	Mandatory
tr_id	Integer	IAK inquiry ID	Yes
code	String	Product code	Yes
datetime	String	Transaction time (Format YmdHis)	Yes
hp	String	Tax object number	Yes
tr_name	String	Bill account name	Yes
period	String	Bill period	Yes
nominal	Double	Bill nominal	Yes
admin	Double	Admin fee	Yes
status	Integer	Transaction status. List of status : `0:Payment request haven't been received` `1:Payment success` `2:Payment failed` `3:Payment is being process`	Yes
response_code	String	Response code. See response code list	Yes
message	String	Message	Yes
price	Double	Total price that must be paid (nominal + admin fee)	Yes
selling_price	Double	Deducted balance (price - commission)	Yes
balance	Double	Client remaining balance	Yes
noref	String	Biller reference number (if exist)	Yes
ref_id	String	Your order number / reference ID ( must unique )	Yes
desc	Object Notes: If empty return String	Product description (See in each product segment)	Yes