Retrieve List of Sub-Merchants Balance

Retrieve the current balance information for all sub-merchants under your main account

Method and URL

POST [BASE_URL]/v1/balances/sub-merchants

Request

Request Body

{
    "usecase": "DISBURSEMENT",
    "page": 1,
    "perPage": 5
}

Detail Parameter Request

Parameter	Data Type	Requirement	Description
usecase	String	M	Sub-merchant balance types are: DISBURSEMENT PAYMENT
page	Number	O
perPage	Number	O	Maximum 30 records per page, default is 30 records

Response

Response Body

{
    "code": "00",
    "message": "Success",
    "data": [
        {
            "merchantId": "535f73fc-cb40-4127-9fb4-4d32057451f8",
            "availableBalance": {
                "value": 0,
                "currency": "IDR"
            }
        },
        {
            "merchantId": "6f37946a-9ce5-42c7-a516-0dec7419dbcc",
            "availableBalance": {
                "value": 0,
                "currency": "IDR"
            }
        }
    ],
    "pagination": {
        "page": 1,
        "perPage": 2,
        "totalItems": 65,
        "totalPages": 33
    }
}

Detail Parameter Response

Parameter	Data Type	Requirement	Description
merchantId	String	M	Your Sub-merchant ID
availableBalance	Object	M	Available balance for the Sub-merchant
value	Number	M	Amount Value
currency	String	M	Currency code in ISO 4217 Format, e.g. USD, IDR