1. Account
Virtual Account Services
  • Introduction
  • Terminologies
  • Webhooks
  • Authentication
  • Account
    • Create Account
      POST
    • Balance Inquiry
      GET
    • Rename Account
      POST
    • Create Bulk Accounts
      POST
    • List Accounts
      GET
  • Transaction
    • Credit Account
      POST
    • Debit Account
      POST
    • Credit Account [Agency Banking]
      POST
    • Debit Account [Agency Banking]
      POST
    • Transaction Query
      GET
    • Transaction Details
      GET
    • Transaction History
      GET
  • Transfer
    • Interbank Transfer
    • Transfer Enquiry
    • Get Institutions
    • Virtual Account Intrabank Transfer
    • Intrabank Transfer Query
    • Collection Accounts Intrabank Transfer
    • Name Inquiry
    • Core Banking Intrabank Transfer
    • Transfer Query
    • Interbank Transfer [Sync]
  • Invoice
    • Create Invoice
    • Get Invoice Detail
    • Get Invoice Status
    • List Merchant Invoices
  • Refunds
    • Get Refunds
    • Initiate Refund
    • Get Refund Status
  • Notifications
    • Notification
    • Send Notification
  • Group Code
    • Create Group Code
  • Overdraft
    • Draw Overdraft
  • Merchant
    • Account
      • Get Account
        GET
      • Activate Sub Ledger For Merchant
        POST
      • Get SubLedger Callback Urls
        GET
      • Set SubLedger Callback Urls
        POST
      • Get Collection Accounts
        GET
    • Transfer
      • Get Transfer Details
      • Name Inquiry
      • Get Transfer History
      • Get Subledger transfers
    • Refund
      • Refund Details
    • Create Merchant Account
      POST
    • Activate Sub Ledger For Merchant
      POST
    • Get KYC Information
      POST
    • Get Group Code Collection Account
      GET
    • Get Collection Accounts
      GET
    • Set Collection Account
      POST
    • Get Transfer Details
      GET
    • Name Inquiry
      POST
  • Admin
    • Accounting
      • Get Classification Codes
      • Get GL Accounts
    • Dashboard
      • Dashboard Summary
      • Dashboard Transaction Details
      • Dashboard Transactions
    • Group Codes
      • Create Group Code
      • Set Collection Account
      • Get Group Codes
    • Reporting
      • Get Report Parameters
      • Get Reports
      • Create Report
      • Get Reports Details
      • Get Reports
    • Get Reports
    • Get Report Parameters
  • Schemas
    • VACreateGroupCodeRequest
    • SubLedgerGroup
    • InvalidParameterError
    • TransactionPointError
    • UnauthorizedError
    • SpringDefaultError
  1. Account

Get SubLedger Callback Urls

GET
/merchant/account/callback-url/{clientId}
This API retrieves the callback URLs configured for subledger operations. The response includes URLs for normal, utility, and invoice callbacks. If a callback URL is not set, the corresponding field will be null.

Response Body#

Field NameTypeDescription
normalstringThe callback URL for normal transactions, or null if not configured.
utilitystringThe callback URL for utility transactions, or null if not configured.
invoicestringThe callback URL for invoice transactions, or null if not configured.

Request

Authorization
OAuth 2.0
Client Credentials
Add the parameter
Authorization
to Headers，whose value is to concatenate the Token after the Bearer.
Example:
Authorization: Bearer ********************
Token URL: {{tpGatewayHostUrl}}/security/authenticate
or
Path Params

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location '/merchant/account/callback-url/'

Responses

🟢200Response
application/json
Bodyapplication/json

Example
{
  "normal": null,
  "utility": null,
  "invoice": null
}
🟠400| Source | Error | When |
🟠401| Source | Error | When |
🔴500| Source | Error | When |
Modified at 2026-11-02 12:41:29
Previous
Activate Sub Ledger For Merchant
Next
Set SubLedger Callback Urls
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