Deduct Deposit & Split Fee

This endpoint used to calculate distribution service fee base on business agreement between partner and Netzme

Notify payment to Netzme for calculate distribution service fee

POST https://tokoapi-stg.netzme.com/api/aggregator/merchant/payment/notif

Headers

Name	Type	Description
Content-Type	String	application/json
Request-time*	String	See Authentication Page
Client-id*	String	See Authentication Page
Authorization*	String	See Authentication Page
Signature*	String	See Authentication Page

Request Body

Name	Type	Description
requestId*	String	format {{ClientId}}{{YYYYMMDDHHmmss}}{{4 digit increments}} Sample : aggregator202103031542100001
type*	String
merchantId*	String	contains merchantId
transactionId*	String	transaction payment id registered on partner
sku*	String	stock keeping unit
productName*	String	product name
paymentStatus*	String	payment status only paid
paymentMethod*	String	Fill with "BANK_TRANSFER", "EWALLET", "RETAIL_OUTLET", "QRIS", "DIRECT_DEBIT"
bankName*	String	"BCA", "MANDIRI", "OVO", "NETZME", "DANA"
paidAmount*	String	Total buyer paid amount in IDR, ex "IDR 200000.00".
mdrFeeAmount*	String	MDR fee, ex "IDR 10000".
additionals	String	Additional descriptions

200: OK

{
    "requestId": "35b6606-3a48-11ec-8d3d-213sas-uuid",
    "type": "payment_notif",
    "status": 100,
    "statusMessage": "success",
    "body": {
        "transactionId": "8638hdkhd0385"
    }  
}

Sample json request :

{
  "requestId": "aggregator202103031542100001",
  "type": "payment_notification_to_split_fee",
  "body": {
    "merchantId": "M_czBSCDVY",
    "transactionId": "8638hdkhd0385",
    "sku": "TIKET-OL-SPD-1",
    "productName": "Tiket spiderman kursi 1",
    "paymentStatus": "paid",
    "paymentMethod": "BANK_TRANSFER",
    "bankName": "BCA",
    "paidAmount": "IDR 200000.00",
    "mdrFeeAmount": "IDR 10000",
    "additionals": {
      "qty" : "2",
      "desc": "beli 2 tiket"
    }
  }
}