Islamic Payment Gateway
  1. Bill
Islamic Payment Gateway
  • Passive Client API
    • Inquiry
      POST
    • Payment
      POST
    • Reversal
      POST
    • Check Status
      POST
  • Active Client API
    • Bill
      • Create New Bill
        POST
      • Get Bill List
        GET
      • Get Bill Information
        GET
      • Revoke Bill
        DELETE
      • Get Bill Payments
        GET
      • Fake/Mock Payment & Reversal
        GET
    • Payment
      • Get Payment List
    • Account
      • Get Account Mutations
    • Institution
      • Institution Account List
      • Institution List
      • Institution Detail
    • Webhook
      • Webhook Call
  • Payment Channel API
    • Inquiry
      POST
    • Payment
      POST
    • Reversal
      POST
  • Authentication
    • OAuth 2.0
      POST
    • Signature
      VIEW
  1. Bill

Revoke Bill

DELETE
/api/v2/gw/bill/{bill-hash}
Bill
Revoke bill data

Request

Path Params
bill-hash
string 
required
Header Params
Accept
string 
required
Accept application/json
Authorization
string 
required
Bearer token
Signature
string 
required
request body or query string hash value using HMAC method. algorithm=sha256, key = API_KEY
Body Params application/json
object {0}
Example
{}

Request samples

Shell
JavaScript
Java
Swift
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PHP
Python
HTTP
C
C#
Objective-C
Ruby
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request DELETE '/api/v2/gw/bill/' \
--header 'Accept;' \
--header 'Authorization;' \
--header 'Signature;' \
--header 'Content-Type: application/json' \
--data-raw '{}'

Responses

🟢200OK
application/json
Body
rc
string 
required
>= 1 characters
Default:
SUCCESS
message
string 
required
>= 1 characters
Default:
Billing revoked.
timestamp
string 
required
Response time in ISO8601 format
>= 0 characters
Example:
2022-04-04T07:11:41+07:00
data
object (Bill) 
optional
Bill model
Example:
{"invoice_number":"INV-001","type":"close","va_number":"0090011234567890","name":"SPP Maret 2022","customer_name":"John Doe","customer_email":"string","customer_phone":null,"customer_address":"Surabaya, ID","total_amount":100000,"billed_amount":100000,"paid_amount":0,"description":null,"ext_description":null,"due_date":"2022-04-12T11:22:52+07:00","valid_until":"2022-04-12T11:22:52+07:00","status":"active","created_at":"2022-04-12T11:22:52+07:00","hash":"string"}
invoice_number
string 
optional
Example:
INV-001
type
enum<string> 
optional
Allowed values:
openclosepartial
Example:
close
va_number
string 
optional
16 Digit Virtual account number that is billed, provided that the first 6 digits according to the prefix code depending on the payment channel, and the last 10 digits according to your request.
Example:
0090011234567890
name
string 
optional
Example:
SPP Maret 2022
customer_name
string 
optional
Example:
John Doe
customer_email
string  | null 
optional
customer_phone
null  | string 
optional
customer_address
string  | null 
optional
Example:
Surabaya, ID
total_amount
number 
optional
Example:
100000
billed_amount
number 
optional
Example:
100000
paid_amount
number 
optional
Default:
0
Example:
0
description
string  | null 
optional
ext_description
string  | null 
optional
due_date
string  | null 
optional
Bill due time in ISO 8601 format
Example:
2022-04-05T13:25:41+07:00
valid_until
string  | null 
optional
Bill valid time in ISO 8601 format
Example:
2022-04-05T13:25:41+07:00
status
enum<string> 
optional
Allowed values:
paidvoidreversalactiveexpired
Default:
active
Example:
active
created_at
string 
optional
Bill created time in ISO8601 format
Example:
2022-04-12T11:22:52+07:00
hash
string 
optional
>= 1 characters
components
array[object (Bill-components) {5}] 
optional
Example
{
    "rc": "SUCCESS",
    "message": "Billing revoked.",
    "timestamp": "2022-04-04T07:11:41+07:00",
    "data": {
        "hash": "x24da1dF",
        "va_number": "8673011234567890",
        "type": "open",
        "name": "SPP Bulan Januari",
        "customer_name": "John Doe",
        "customer_email": "john.doe@example.com",
        "customer_phone": "+621234567890",
        "customer_address": "Surabaya, Indonesia",
        "total_amount": 100000,
        "billed_amount": 100000,
        "description": "Pembayaran SPP Bulan Januari",
        "ext_description": "-",
        "valid_until": "2022-04-05T13:32:08+07:00",
        "status": "void",
        "created_at": "2022-04-04T06:32:08+07:00",
        "components": [
            {
                "id": "95f5c77f-79de-4c12-a151-ef7c68e9b7d2",
                "name": "SPP Januari",
                "qty": "1",
                "price": "100000",
                "total": "100000"
            }
        ]
    }
}
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Get Bill Information
Next
Get Bill Payments
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