Pay Invoice API

The following endpoint creates a payment for Invoices:

/invoices/pay

Request Attributes

Following are the parameters to be sent in the request body:

bank_code

String

Mandatory

The code of the bank for which the VA needs to be created. Supported Bank Codes are: BCA, BRI, MANDIRI, PERMATA, CIMB.

invoices

List of Objects

Mandatory

json object

Contains details of Invoices to be paid.

Hide invoices object

Field	Type	Description
idMandatory	string	Unique identifier of the Invoice to be paid.
amountMandatory	string	Amount to be paid for the Invoice.

Example

curl -X POST \
  https://api.durianpay.id/v1/invoices/pay \
  -H 'authorization: [Base64({Your_Server_Key}:)]' \
  -H 'content-type: application/json' \
  -d '{
    "bank_code": "BCA",
    "invoices": [
            {
                "id": "inv_0dIWbudjjf84078",
                "amount": "10000.34"   
            },
            {
                "id": "inv_h73BiiJVS42949",
                "amount": "12002.00"
            }
        ]
    }'

Response Code

200 - Success

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{
        "va_number": "5728141901634",
        "bank_code": "BCA",
        "amount": "22002.34",
        "response_code": "0000"
}

400 - Invalid Request

401 - Unauthorized Access

404 - Not Found

422 - Unprocessable Entity

500 - Internal Server Error