Multifinance

Inquiry

API to inquiry Multifinance.

Path

Method	Path
POST	api/v1/bill/check

Test Case

Code	Number	Response
FNMEGA	6391600000	Success
FNMEGA	6391600001	Inquiry - Invoice Has Been Paid
FNMEGA	6391600014	Inquiry - Incorrect Destination Number
FNMEGA	6391600103	Inquiry - Time Out
FNMEGA	6391601037	Payment - Payment Failed
FNMEGA	6391601039	Payment - Pending / transaction in process
FNMEGA	6391601105	Payment - MISC Error / Biller System Error
FNMEGA	639160XXXX	Test other response scenarios in the test case menu.

Request Body

Attributes	Type	Description	Mandatory
commands	String	Value: `inq-pasca`	Yes
username	String	Your registered phone number	Yes
code	String	Product Code. You can get list of product code in pricelist api or from pricelist here	Yes
hp	String	Contract number	Yes
ref_id	String	Your order number / reference ID ( must unique )	Yes
sign	String	Signature. Value: `md5(username+api_key+ref_id)`	Yes

{
  "commands"    : "inq-pasca",
  "username"    : "123123123",
  "code"        : "FNMEGA",
  "hp"          : "6391600000",
  "ref_id"      : "09128374652",
  "sign"        : "3743ec3e02f9076ea56e2f61be698a8e"
}

<?xml version="1.0" ?>
<mp>
  <commands>inq-pasca</commands>
  <username>123123123</username>
  <code>FNMEGA</code>
  <hp>6391600000</hp>
  <ref_id>09128374652</ref_id>
  <sign>3743ec3e02f9076ea56e2f61be698a8e</sign>
</mp>