Send Invoice Multiple
Service Name: SendInvoiceMulti
Description: Partner sends several invoices to be paid. The maximum invoice that can be sent in this service is 500 invoices.
Sender: Espay Partner
Receiver: Espay System
API URL
Endpoint Development: https://sandbox-api.espay.id/rest/lesscash/sendinvoicemultiRequest Field:
Endpoint Production: https://api.espay.id/rest/lesscash/sendinvoicemulti
Name Field | Atribut | Mandatory | Encryption | Description |
rq_uuid | ANS 255 | TRUE | FALSE | Request Identifier. Unique ID to identify the request message with other message. Ex : 123ABC-DEF456 |
rq_datetime | ANS 19 | TRUE | FALSE | The date and time in the client application server when the message is sent. Format : YYYY-MM-DD HH:MM:SS Ex : 2014-12-17 12:30:45 |
signature | ANS 64 | TRUE | FALSE | Signature (see signature algorithm) |
sender_id | ANS 32 | TRUE | FALSE | Sender Identifier, will be given by Espay. |
comm_code | AN 32 | TRUE | TRUE | Community Code |
ccy | AN 3 | TRUE | TRUE | Transaction's currency |
invoices | JSON | TRUE | TRUE | Maximum is 500 of JSON's lines Example: {"INVZSKSK022":{"member_code":"18032018","amount":20000,"due_date":"2018-03-22","issue_date":"2018-03-22"},"INVZSKSK023":{"member_code":"18032018","amount":30000,"due_date":"2018-03-22","issue_date":"2018-03-22"}} Detail: {"doc_no":{"member_code":"18032018","amount":20000,"due_date":"2018-03-22","issue_date":"2018-03-22"}} |
total_invoices | N 3 | TRUE | TRUE | Maximum is 500 of JSON's lines Number of invoice's line equal with total_invoices. Example: 500 |
Response Field:
Name Field | Atribut | Mandatory | Encryption | Description |
rq_uuid | ANS 255 | TRUE | FALSE | Request Identifier. Unique ID to identify the request message with other message. Ex : 123ABC-DEF456 |
rs_datetime | ANS 19 | TRUE | FALSE | Transaction date in application server Format : YYYY-MM-DD HH:MM:SS Ex : 2014-12-17 12:30:45 |
error_code | AN | TRUE | TRUE | Error code |
error_message | ANS | FALSE | TRUE | Error description |
invoices | JSON | TRUE | TRUE | Description invoices Example which is already decrypted: {"INVZSKSK022":{"error_code":"0002","error_msg":"Data sudah terdaftar = Document No","doc_ref_no":""},"INVZSKSK023":{"error_code":"0000","error_msg":"success","doc_ref_no":"DOC010101"}} - 0000 = Success - else = Fail |
invoices_success | JSON | TRUE | TRUE | Description of successful invoices Example which is already decrypted: {"INVZSKSK023":{"error_code":"0000","error_msg":"success","doc_ref_no":"DOC010101"}} - 0000 = Success - else = Fail |
invoices_failed | JSON | TRUE | TRUE | Description of failed invoices Example which is already decrypted: {"INVZSKSK022":{"error_code":"0002","error_msg":"Data sudah terdaftar = Document No","doc_ref_no":""}} - 0000 = Success - else = Fail |
total_success | N | TRUE | TRUE | Number of successful invoices |
total_failed | N | TRUE | TRUE | Number of failed invoices |
total_row_execute | N | TRUE | TRUE | Number of proccesed invoices |