Order

Berikut ini adalah list endpoint API untuk mendapatkan informasi tentang Order.

POST/api/v3/checkout

Create Order

Digunakan untuk melakukan proses checkout product.

Untuk order produk type voucher, inputs tidak perlu diisi

Headers

Name
Authorization
Type
Bearer {API_KEY}
Description
Api Key dari BANGJEFF.
Name
Content-Type
Type
application/json
Description
Content type JSON.

Body

Name
code
Type
string
Description
Code bisa didapatkan dari Variant List atau Variant Detail.
Name
referenceNumber
Type
string
Description
Transaction ID dari Buyer (optional).
Name
qty
Type
number
Description
Quantity. Default 1 (optional).
Name
inputs
Type
Array<{ name: string; value: string }>
Description
ID Tujuan.

{
  "code": "string",
  "referenceNumber": "string",
  "qty": 1,
  "inputs": [
    {
      "name": "string",
      "value": "string"
    }
  ]
}

Request

POST

/api/v3/checkout

curl -X POST "https://api.bangjeff.com/api/v3/checkout" \
  -H "Authorization: Bearer {API_KEY}" \
  -H "Content-Type: application/json" \
  -d "{ \"code\": \"string\", \"referenceNumber\": \"string\", \"qty\": 0, \"inputs\": [ { \"name\": \"string\", \"value\": \"string\" } ]}"

Response

{
  "error": false,
  "code": 200,
  "message": "string",
  "data": {
    "invoiceNumber": "string",
    "totalAmount": 0
  }
}

POST/api/v3/order/{invoiceNumber}

Check Status Order

Digunakan untuk melakukan check status order yang telah di buat.

Headers

Name
Authorization
Type
Bearer {API_KEY}
Description
Api Key dari BANGJEFF.
Name
Content-Type
Type
application/json
Description
Content type JSON.

Required Params

Name
invoiceNumber
Type
string
Description
Invoice Number dari BANGJEFF.

Request

POST

/api/v3/order/{invoiceNumber}

curl -X POST "https://api.bangjeff.com/api/v3/order/{invoiceNumber}" \
  -H "Authorization: Bearer {API_KEY}" \
  -H "Content-Type: application/json"

Response

{
  "error": false,
  "code": 200,
  "message": "string",
  "data": {
    "invoiceNumber": "string",
    "productName": "string",
    "variantName": "string",
    "inputs": "string",
    "statusCode": "string",
    "statusDesc": "string",
    "qty": 0,
    "totalAmount": 0,
    "voucher": "string",
    "createdAt": "string",
    "updatedAt": "string"
  }
}

Response Error

Berikut ini adalah list Response error pada endpoint api order.

HTTP Code	Error Message	Description
403	Access Token is required	Wrong API Key
403	Access Token is not valid	Wrong API Key
400	This reference number already exists with Invoice Number XXXXXX	Duplicate Reference Number
400	Couldn't find product variant with code XXXXXX	Product Variant Not Found
400	Product variant currently not available	Product Variant Is Not Active
400	Insufficient funds	Insufficient funds
400	Product currently not available	Product Is Not Active
400	Input is not valid	Input Array Length Is Not Valid
400	Failed when validate user account	Failed when validate user account
400	Stock currently unavailable	Stock currently unavailable