Ewallet Open Amount V2¶

E-wallet open amount V2 flow (inquiry → payment): validate and retrieve bill details via POST /inquiry, then pay via POST /payment.

Previous version: Ewallet Open Amount V1

In V2, the inquiry code and payment code are different: - Inquiry: DRYN_INQ - Payment: DRYN02

URL & authentication¶

Base URL

https://digipro.gw.socx.app/reseller/api/v1

Header

Authorization: Bearer <JWT>
Content-Type: application/json

Payload data format¶

Field	Required	Description
`code`	Yes	Product code — inquiry: `DRYN_INQ`, payment: `DRYN02`
`idpel`	Yes	`{msisdn}#{nominal}`
`request_id`	Yes	Unique ID from your side

Destination number and amount are joined with #:

{msisdn}#{nominal}

Example:

1. Inquiry¶

Request¶

Endpoint: POST {base_url}/inquiry

{
 "code":"DRYN_INQ",
 "idpel":"089678549508#1000",
 "request_id":"250270202302301"
}

Response¶

{
    "code": "DRYN_INQ",
    "idpel": "089678549508#1000",
    "request_id": "25027170202302301",
    "product_name": "DANA Denom Bebas",
    "client_name": "DNID MAUXXXX EGXXXX",
    "info": null,
    "rc": "00",
    "msg": "SUKSES",
    "jumlah_tagihan": "1",
    "denda": "",
    "tagihan": "1000",
    "admin": "700",
    "total": "1700",
    "balance": 2296814
}

2. Payment¶

Endpoint: POST {base_url}/payment

Request¶

{
 "code":"DRYN02",
 "idpel":"089678549508#1000",
 "request_id":"2578072323871"
}

Response¶

{
    "code": "DRYN02",
    "idpel": "089678549508#1000",
    "request_id": "257807232323871",
    "product_name": "SALDO DANA BEBAS",
    "client_name": "DNID MAUXXXX EGXXXX",
    "info": null,
    "rc": "00",
    "msg": "SUKSES",
    "jumlah_tagihan": "1",
    "denda": "",
    "tagihan": "1000",
    "admin": "700",
    "total": "1700",
    "nomor_referensi": "DNID MAUXXXX EGXXXX/6289678549508/2026061010121481030100166091131018932",
    "trx_id": 3745398,
    "balance": 9793,
    "footer": "",
    "header": "Digiprosb",
    "time": "10/06/2026 08:08:46"
}

Open denomination¶

For open-amount V2 products, use inquiry code DRYN_INQ and payment code DRYN02. The idpel format remains {msisdn}#{nominal}. The flow remains inquiry → payment.

3. Check status¶

Retrieve the current transaction status by request_id.

Base URL

https://digipro.gw.socx.app/reseller/api/v1

Endpoint: POST {base_url}/status

Request¶

{
  "request_id": "2578072323871"
}

Success response¶

{
  "code": "DRYN02",
  "msisdn": "089678549508#1000",
  "request_id": "2578072323871",
  "rc": "00",
  "trxid": 3745398,
  "price": 1700,
  "balance": 9793,
  "sn": "DNID MAUXXXX EGXXXX/6289678549508/2026061010121481030100166091131018932",
  "message": "SUKSES"
}

Failed response¶

{
  "code": "DRYN02",
  "msisdn": "089678549508#1000",
  "request_id": "2578072323871",
  "rc": "23",
  "trxid": 3745398,
  "price": 1700,
  "balance": 9793,
  "sn": "",
  "message": "Gagal, Gagal biller"
}