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[Payment Routing] Add payment routing paymment method and sender bank info on creation #272

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Nov 29, 2023
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[Payment Routing] Add payment routing paymment method and sender bank info on creation #272

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4 changes: 4 additions & 0 deletions source/includes/_payment_routing.md
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Original file line number Diff line number Diff line change
Expand Up @@ -265,6 +265,8 @@ print(data.decode("utf-8"))
"partner_trx_id": "TRX-20211117-1030",
"receive_amount": 14000,
"trx_expiration_time": "2021-12-02 18:59:31",
"payment_method": "VA",
"sender_bank": "009",
"payment_info": {
"va_number": "103406000000006289",
"va_display_name": "partner_brand"
Expand Down Expand Up @@ -316,6 +318,8 @@ Endpoint:
|partner_trx_id|String|Partner transaction ID that you defined in the request parameter|
|receive_amount|Numeric|amount to be received. If you use unique code BCA, this number will contain the amount to be received subtracted by 3 digits generated unique code.|
|trx_expiration_time|Date string; yyyy-MM-dd HH:mm:ss format|Transaction Expiration Time|
|payment_method | String | Only exist if request need_frontend is FALSE. The payment method used by user to complete a payment. Refer to Payment Method on [List of Allowed Payment Methods and SOF](#list-of-allowed-payment-methods-and-sof-create-and-update-payment-routing) |
|sender_bank | String | Only exist if request need_frontend is FALSE. The bank code used by a payer to do payment. Refer to SOF on [List of Allowed Payment Methods and SOF](#list-of-allowed-payment-methods-and-sof-create-and-update-payment-routing) |
|payment_info|Object|Payment info object|
|payment_checkout_url|String|generated url for payment link; conditional, only exist if request need_frontend is TRUE|
|account_number|String|Generated VA number if you use VA or account number destination if you use unique code BCA; conditional, only exist if request need_frontend is FALSE and payment_method is BANK_TRANSFER|
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