bni-va-http-sample

{
  "service": {
    "id": "VIRTUAL_ACCOUNT"
  },
  "acquirer": {
    "id": "BNI"
  },
  "channel": {
    "id": "VIRTUAL_ACCOUNT_BNI"
  },
  "order": {
    "invoice_number": "INV-1640337742",
    "amount": 20000
  },
  "virtual_account_info": {
    "virtual_account_number": "8803300000000098",
    "merchant_unique_reference": "UNIQUE_00003",
    "billing_type": "FIXED",
    "identifier":[
      {
        "name": "BILLING_NUMBER",
        "value": "3280300000000001234"
      }
    ]
  },
  "virtual_account_payment": {
    "identifier": [
      {
        "name": "TRX_ID",
        "value": "11901640337564039UNIQUE_00003"
      },
      {
        "name": "PAYMENT_NTB",
        "value": "228853"
      }
    ]
  },
  "transaction": {
    "status": "SUCCESS",
    "date": "2021-12-24T16:23:39Z",
    "original_request_id": "456b001e-adc8-4fb8-a976-95831fb61468"
  }
}

BNI VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_info. merchant_unique_reference	string	Optional	The virtual account number that used for the transaction
virtual_account_info. billing_type	string	Optional	The virtual account number that used for the transaction
virtual_account_info.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference. BILLING_NUMBER (N(19)) : Sent by BNI as payment code (customer will use this and input to payment channel instead of VA Number). This will be sent to merchant in inquiry request as a part of virtual_account_info.identifier object. Only applies for direct inquiry feature
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference. BILLING_NUMBER (N(19)) : Sent by BNI as payment code (customer will use this and input to payment channel instead of VA Number). This will be sent to merchant in inquiry request as a part of virtual_account_info.identifier object. Only applies for direct inquiry feature