API Gateway Detail Specification - BNI API Digital Services

© BNI, 2019 / Version: 4.00 / Status : Final / Ref. :

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STR ICTLY CONFIDENTIAL

BNI API Management Solution

API Gateway Detail Specification

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Change Log

Release Date Summary Update by

1.0 November 14th, 2017 Initial document BNI Team

1.1 November17th, 2017 Updated HTTP Headers, added X-Auth BNI Team

1.2 January17th, 2018 Added spec for Payment TELKOM, TV Subscription – Indovision, TV Subscription – Firstmedia, BPJS KS VA, PDAM, and Multifinance

BNI Team

1.3 January24th, 2018 Edit Keagenan PING and added spec for :

Payment : Insurance-BNI Life, PLN Postpaid, PLN Nontaglis, Insurance-Prudential, BNI Credit Card, Non BNI Credit Card, Personal Loan, Charity, Mobile Postpaid

Transfer : BNI Transfer, Non BNI Transfer Purchase : PLN Prepaid, PLN Manual Advice, Top Up

GSM Digital Financial Services : TapCash, UnikQu-Cash In

BNI Team

1.4 February2nd, 2018 Edit description and path of Keagenan PING, and added spec for :

Payment : BPJS TK BPU, Airline Ticketing, Train Ticketing, Insurance-Bumiputera, Internet Telkom (Speedy)

Purchase : PLN Prepaid, PLN Manual Advice, Top Up GoPay, Internet Package-Telkomsel, Internet Package-Indosat Ooredo

Lakupandai CDN

BNI Team

1.5 March 27th, 2018 Enhance spec :

Transfer : Transfer BNI Inquiry (Change from FTR301 to FTR333)

Payment : BPJS KS VA (added h_transactionId on Inquiry Response, Payment Request & Response)

Purchase : Internet Package-Indosat Ooredo (deleted accountNum & amount on Inquiry Request)

Added spec for :

Purchase : Top Up GrabPay, Internet Package-XL Axiata

Agent Management : Agent Registration, Get Temporary Agent List, Get Agent Approved, Get Transaction List, Get One Transaction

CDN : Feature for Upload Photos

BNI Team

1.6 April 24th, 2018 Added spec for :

BNI Life Micro Insurance : Micro Insurance Inquiry, Micro Insurance Payment, Micro Insurance Reprint

Remittance : Remittance Search, Remittance Inquiry, Remittance Payment.

BNI Team

1.7 May 4th, 2018 Enhance spec :

Payment : BPJS KS VA (added biaya_loket on Inquiry Response, Payment Request & Response)

Transfer : Transfer Non BNI (edit Description of field userChannelId), Transfer BNI (edit Description of field requestId & added biaya_loket on Request Payment)

BNI Team

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Lakupandai : Account Opening (added Notes initial step to validate initial deposit amount)

Added spec for :

Payment : Railink

1.8 August 07th, 2018 Enhance spec :

Transfer : Transfer Non BNI (update biaya_adm from hardcode into inquiry response). Attach biaya_adm as payment request. Added spec for : Payment : Jiwasraya Insurance Payment : Transvision TV Subscription

BNI Team

1.9 September 26th, 2018 Enhance spec :

Top Up BNI TapCash : removed data.clientId & data.providerId on Request Payment (for existing client, they can still send both fields and will be ignored by BNI's system), added biaya_loket on Response Payment.

Transavision : change fiturId of Transvision into

FTR519 (Inquiry) and FTR520 (Payment)

Agent Registration : added alamat_jalan_usaha, alamat_rt_usaha, kelurahan_usaha, kecamatan_usaha, kabupaten_usaha, provinsi_usaha, kodepos_usaha, register2 (upload photo CDN for photo agen), manage_by, kategori_agen, klasifikasi_agen

BPJS KS VA – Inquiry : update description of

numberOfMonthsOfBills

Top Up GSM : Removed "Top Up GSM – Big Denom –

Payment", & "Top Up GSM – Small Denom – Payment", added spec "Top Up GSM" (FTR471), top up GSM for all provider

Internet Package : Removed “Internet package – XL Axiata”, “Internet package – Indosat Ooredo”, & “Internet Package – Telkomsel”, added spec “Internet Package” (FTR521), top up Internet Package for all provider

BNI Team

1.10 October 16th, 2018 Added spec for : Payment : Tax

BNI Team

1.11 January 25th, 2019 Enhance spec : Tax : added billerCode on Request Inquiry, added

providerId, billerCode, daerah, kodeRekeningSanksi, jumlahSanksi on Response Inquiry, added kodeRekeningSanksi, jumlahSanksi, billerCode on Request Payment, added providerId on Response Payment

BPJS TK BPU – Inquiry : change name to “BPJS TK BPU & TKI – Inquiry”, added payment_type on Request Inquiry

BNI Team

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BPJS TK BPU – Payment : change name to “BPJS TK

BPU & TKI – Payment”, added payment_type on Request Payment, removed c_description on Request Payment

Removed spec : Purchase : Top Up GrabPay

Additional changes : Update list denom of Top Up GSM Removed all BOLT parameters

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Summary

1. BNI API’s Overview 9

2. Operation Definition 9

2.1. Get Token 9 2.2. Keagenan PING 10 2.3. Keagenan Transaction 12

2.3.1. PAYMENT 12 2.3.1.1. TELKOM - Inquiry 12 2.3.1.2. TELKOM - Payment 14 2.3.1.3. TV Subscription – Indovision - Inquiry 19 2.3.1.4. TV Subscription – Indovision - Payment 21 2.3.1.5. TV Subscription – Firstmedia - Inquiry 25 2.3.1.6. TV Subscription – Firstmedia - Payment 28 2.3.1.7. BPJS KS VA - Inquiry 32 2.3.1.8. BPJS KS VA - Payment 35 2.3.1.9. PDAM - Inquiry 42 2.3.1.10. PDAM - Payment 46 2.3.1.11. Multifinance - Adira - Inquiry 52 2.3.1.12. Multifinance - Adira – Payment 55 2.3.1.13. Multifinance - FIF – Inquiry 62 2.3.1.14. Multifinance - FIF – Payment 65 2.3.1.15. Multifinance - OTO Kredit – Inquiry 72 2.3.1.16. Multifinance - OTO Kredit – Payment 75 2.3.1.17. Multifinance - SMS Finance – Inquiry 82 2.3.1.18. Multifinance - SMS Finance – Payment 85 2.3.1.19. Multifinance - NSC Finance – Inquiry 92 2.3.1.20. Multifinance - NSC Finance – Payment 95 2.3.1.21. Multifinance – KreditPlus– Inquiry 102 2.3.1.22. Multifinance – KreditPlus – Payment 105 2.3.1.23. Multifinance - ACC Finance - Inquiry 112 2.3.1.24. Multifinance - ACC Finance – Payment 115 2.3.1.25. Insurance – BNI Life – Inquiry 121 2.3.1.26. Insurance – BNI Life – Payment 124 2.3.1.27. PLN Postpaid – Inquiry 129 2.3.1.28. PLN Postpaid – Payment 136 2.3.1.29. PLN Nontaglis – Inquiry 142 2.3.1.30. PLN Nontaglis - Payment 146 2.3.1.31. Insurance – Prudential - Initial Premium 151 2.3.1.32. Insurance – Prudential – Continuation Premium - Inquiry 155 2.3.1.33. Insurance – Prudential – Continuation Premium – Payment 158 2.3.1.34. Insurance – Prudential–Premium TopUp – Inquiry 162

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2.3.1.35. Insurance – Prudential – Premium TopUp – Payment 165 2.3.1.36. Insurance – Prudential – Policy Re-print – Inquiry 170 2.3.1.37. Insurance – Prudential – Policy Re-print – Payment 173 2.3.1.38. Insurance – Prudential – Policy Adjustment – Inquiry 178 2.3.1.39. Insurance – Prudential – Policy Adjustment – Payment 181 2.3.1.40. Insurance – Prudential – Card Printing – Inquiry 185 2.3.1.41. Insurance – Prudential – Card Printing – Payment 188 2.3.1.42. Credit Card – BNI – Inquiry 193 2.3.1.43. Credit Card – BNI – Payment 195 2.3.1.44. Credit Card – Non BNI – Payment 199 2.3.1.45. Personal Loan 203 2.3.1.46. Charity 207 2.3.1.47. Mobile Postpaid – Inquiry 211 2.3.1.48. Mobile Postpaid– Payment 214 2.3.1.49. BPJS TK BPU & TKI – Inquiry 218 2.3.1.50. BPJS TK BPU & TKI – Payment 222 2.3.1.51. Airline Ticketing– Inquiry 228 2.3.1.52. Airline Ticketing– Payment 231 2.3.1.53. Train Ticketing– Inquiry 235 2.3.1.54. Train Ticketing– Payment 238 2.3.1.55. Insurance – Bumiputera – Inquiry 244 2.3.1.56. Insurance – Bumiputera– Payment 247 2.3.1.57. Internet Telkom– Inquiry 252 2.3.1.58. Internet Telkom– Payment 255 2.3.1.59. Railink – Inquiry 259 2.3.1.60. Railink– Payment 261 2.3.1.61. Insurance – Jiwasraya – Inquiry 266 2.3.1.62. Insurance – Jiwasraya – Payment 268 2.3.1.63. TV Subscription – Transvision - Inquiry 273 2.3.1.64. TV Subscription – Transvision - Payment 275 2.3.1.65. Tax - Inquiry 279 2.3.1.66. Tax - Payment 283 2.3.2. PURCHASE 290 2.3.2.1. PLN Prepaid – Inquiry 290 2.3.2.2. PLN Prepaid – Payment 294 2.3.2.3. PLN Manual Advice 300 2.3.2.4. Top Up GSM 303 2.3.2.5. Top Up Go Pay– Inquiry 307 2.3.2.6. Top Up Go Pay– Payment 310 2.3.2.7. Internet Package 315 2.3.2. TRANSFER 320 2.3.3.1. Transfer – BNI – Inquiry 320 2.3.3.2. Transfer – BNI– Payment 323

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2.3.3.3. Transfer – Non BNI – Inquiry 327 2.3.3.4. Transfer – Non BNI – Payment 329 2.3.4. DIGITAL FINANCIAL SERVICES 334 2.3.4.1. Top Up BNI TapCash 334 2.3.4.2. UnikQu – Cash In – Inquiry 338 2.3.4.3. UnikQu – Cash In – Payment 341 2.3.5. LAKUPANDAI 345 2.3.5.1. Account Opening 345 2.3.5.2. Cash Deposit 352 2.3.5.3. Cash Withdrawal 356 2.3.5.4. Create OTP 359 2.3.5.5. Check Account 363 2.3.5.6. Check Account Details 366 2.3.6. AGENT MANAGEMENT 370 2.3.6.1. Agent Registration 370 2.3.6.2. Get Temporary Agent List 374 2.3.6.3. Get Agent Approved 380 2.3.6.4. Get Transaction List 384 2.3.6.5. Get One Transaction 389 2.3.7. BNI LIFE MICRO INSURANCE 392 2.3.2.8. Micro Insurance – Inquiry 392 2.3.2.9. Micro Insurance– Payment 394 2.3.2.10. Micro Insurance Reprint 400 2.3.8. CDN 405 2.3.9. REMITTANCE 407 2.3.9.1. Remittance – Search 407 2.3.9.2. Remittance – Inquiry 410 2.3.9.3. Remittance – Payment 414

2.4. Avoid Characters 420

2.5. Appendix 421

2.5.1. List of Feature Id 421 2.5.2. Biller PDAM 424 2.5.3. List Bank Non BNI 426 2.5.4. List Denom of Top Up GSM 436 2.5.5. List Job Code 437 2.5.6. List Job Code for Agent Registration 438 2.5.7. BNI Branch Code 438 2.5.8. BI Area Code 443 2.5.9. List Product of BNI Life Micro Insurance 451 2.5.10. List Product of Internet Package 452 2.5.11. List of Tax Payment Type 456

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1. BNI API’s Overview This document describes API Services definition for BNI API Management Solution for Keagenan services.

2. Operation Definition

Following are the operation Definition for the services.

2.1. Get Token GET Token

Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST

Path /api/oauth/token

HTTP Headers Name Format Mandatory Description

Authorization Basic

BASE64(client_id:client_secret)

Yes

Content-Type application/x-www-form-urlencoded Yes

Query string

parameters

None

Format x-www-form-urlencoded

Authentication None

Request

Definition

Field Data Type Mandatory Description

grant_type String Yes Value = client_credentials

Request

Authorization

Name Value Mandatory Description

Type Basic Yes

Username To be confirm Yes Client id application

dev_testingapps

password To be confirm Yes Client secret application

dev_testingapps

Request Header Content-Type:application/x-www-form-urlencoded

Authorization:Basic

YWI0ZTllODctM2IyYy00ZWQwLTg3YmYtZjgwN2FlOWIxN2UxOmZmOTE1MzQ5LWNiYzYtNGI5ZS1hY2

ZkLWM3MjdkZjk2MGRlZA==

Request Body grant_type=client_credentials

Success response

code

HTTP 200

Response

(Success)

{

"access_token": "x3LyfeWKbeaARhd2PfU4F4OeNi43CrDFdi6XnzScKIuk5VmvFiq0B2",

"token_type": "Bearer",

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"expires_in": 3599,

"scope": "resource.WRITE resource.READ"

}

Error response

code

http 401 Unauthorize

Response

(error)

2.2. Keagenan PING Keagenan PING


Port 8066

HTTP Method POST

Path /keagenan/transaction


Content-Type application/json Yes

X-Auth base64(username":"+password) Yes Username and

password are set by

MITRA username and

MITRA password

respectively

Query string

parameters

Name Format Mandatory Description

access_token String Yes Token provided from gettoken request

Format Json

Authentication Oauth 2.0 ( client credential )

Request

Definition

Field Data

Type

Mandatory Description

typereq String Yes Request type. Default “ping”

Exp full url https://{BNIServer}:{port}/keagenan/transaction?access_token=

XUVAtlHXbjJZE69AJQXwjTzuNlYR1otNm2xLxFpcYZQiQp0Sbr5QUc

Request { "typereq": "ping" }

Response

Definition

Field Data

Type


status String Yes If success, value is “true” else

“false”

code String Yes Default “1”

data String Yes Message ping successfully

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Success

response code

HTTP 200

Response

(Success) { "status": true, "code": "1", "data": "Access from 172.18.1.242 at 2018‐01‐19 11:02:58" }

Error response

code

Response

(error)

{

"status": false,

"error": "Unauthorized"

}

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2.3. Keagenan Transaction

2.3.1. PAYMENT

2.3.1.1. TELKOM - Inquiry Inquiry TELKOM

Description feature for inquiry of TELKOM bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST



content-Type application/json Yes

X-Auth base64(username":"+password) Yes Username

and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type


typereq String Yes Request type. Default “trans”

dealerId String Yes MITRA dealer Id. Shared by BNI after MITRA

registration done.

fiturId String Yes Feature Id, refer to Appendix 2.5.1

data.clientId String Yes Default “IBOC”

data.reffNum String Yes Reference number which is combination of

[transaction date] . [random number] . [agen

counter code]

Note :

1. transaction date

• Format : date('yyyymmddhhmmsszzzzz ')

• Length : 19 digit

2. random number : random 0-9

• length : 1 digit

3. agen’s counter code : code for counter of

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MITRA

Example :

reffNum =20170607110019123450100021

data.areaCode String Yes Area code of the customer phone number

(TELKOM phone number)

data.phoneNum String Yes Customer phone number (TELKOM phone

number)



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR439", "data": { "clientId": "IBOC", "reffNum": "20161028110953000001", "areaCode": "0021", "phoneNum": "998877441" } }

Response

Definition

Field Data

Type


error String Yes Transaction status.

If transaction is success, value

will be “false” else “true”

ket String Yes Transaction description

reffNum String Yes Reference number, as perRequest

amount * String Yes Total of amount payment

areaCode * String Yes Area code of the customerphone

number (TELKOM phone

number), as perRequest

phoneNum * String Yes Customer phone number

(TELKOM phone number), as

perRequest

divreCode String Yes TELKOM divre code

NPWP String Yes Customer NPWP

customerName * String Yes Customer Name

paymentFlag String Yes Payment flag

amountBill String Yes Amount of billing

datelCode String Yes Region code

billAmount1 String Yes Amount payment of billing 1

billRef1 String Yes Reference number of billing 1


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Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Telkom Inquiry", "reffNum": "20170810170406998877", "amount": "65000", "areaCode": "0021", "phoneNum": "998877441", "divreCode": "020201", "NPWP": "123456789012345", "customerName": "EDWARD VAN DER KAAT", "paymentFlag": "02", "amountBill": "2", "datelCode": "0201", "billAmount1": "", "billRef1": "", "billAmount2": "30000", "billRef2": "209A238010", "billAmount3": "35000", "billRef3": "208A837050" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "TELKOM91",

"message": "Pastikan nomor yang Anda input benar"

}

2.3.1.2. TELKOM - Payment Payment TELKOM

Description feature for TELKOM bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





password are set

by MITRA

username and

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MITRA password

respectively

Query string

parameters



Format Json


Request

Definition



dealerId String Yes MITRA dealer Id. Shared by BNI after

MITRA registration done.


data.kode_mitra String Yes Code for MITRA which is registered in BNI

H2H system. This code is part of the agent

code.

Example :

Agen Code : ABC9991234567

kode_mitra is “ABC”

data.kode_loket String Yes Code for counter of MITRA which is

registered in BNI H2H system. This code is

part of the agent code.

Example :


kode_loket is “1234567”

data.kode_cabang String Yes BNI branch code. This code is part of the

agent code.

Example :


kode_cabang is “999”

data.pin_transaksi String Yes Agent PIN transaction



[transaction date] . [random number] .

[agen counter code]

Note :

1. transaction date





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3. agen counter code : code for counter of

MITRA

Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “TELKOM”

data.amount String Yes Total of amount payment.Same value as

Inquiry response

data.areaCode String Yes Area code of the customer phone number

(TELKOM phone number).Same value as

Inquiry response

data.phoneNum String Yes TELKOM phone number.Same value as

Inquiry response

data.divreCode String Yes TELKOM divre code. Same value as Inquiry

response

data.NPWP String Yes Customer NPWP. Same value as Inquiry

response

data.customerName String Yes Customer Name. Same value as Inquiry

response

data.paymentFlag String Yes Payment flag. Same value as Inquiry

response

data.amountBill String Yes Amount of billing. Same value as Inquiry

response

data.datelCode String Yes Region code. Same value as Inquiry

response

data.billAmount1 String Yes Amount payment of billing 1. Same value as

Inquiry response

data.billRef1 String Yes Reference numberof billing 1. Same value

as Inquiry response


Inquiry response

data.billRef2 String Yes Reference number of billing 2. Same value

as Inquiry response


Inquiry response

data.billRef3 String Yes Reference number of billing 3. Same value

as Inquiry response

data.accountNum String Yes BNI Agent account number



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR440", "data": {

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"kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20151203111111111311", "providerId": "TELKOM", "amount": "65000", "areaCode": "0021", "phoneNum": "998877441", "divreCode": "020201", "NPWP": "123456789012345", "customerName": "JACO VAN NISTELROOY", "paymentFlag": "02", "amountBill": "2", "datelCode": "0201", "billAmount1": "", "billRef1": "", "billAmount2": "30000", "billRef2": "209A238010", "billAmount3": "35000", "billRef3": "208A837050", "accountNum": "113020167" } }

Response

Definition

Field Data

Type


trxType String Yes Transaction type.

“20” is for TELKOM payment

status String Yes Connection status with 3rdparties.

data.error String Yes Transaction status.



data.ket String Yes Transaction description

data.journal * String Yes Transaction journal

data.financialJournal * String Yes Transaction financial journal

data.customerName * String Yes Customer name.Same value as

Payment request

data.amountBill String Yes Amount of billing.Same value as

Payment request

data.amount * String Yes Total of amount payment.Same

value as Payment request

data.billAmount1 String Yes Amount payment of billing 1.

Same value as Payment request




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result.kode_loket String Yes Agent code

result.kd_lkt String Yes Code for counter of MITRA

result.nama String Yes Agent name

result.kode_cabang String Yes BNI branch code

result.kode_mitra String Yes Code for MITRA

result.alamat String Yes Agent address

CustomerData.biaya_adm String Yes Transaction admin fee

CustomerData.no_tel * String Yes Area code of the customer’s

phone number + customer’s

phone number

CustomerData.nominal String Yes Total of amount payment.

CustomerData.time * String Yes Transaction datetime

Success

response code

HTTP 200

Response

(Success) { "trxType": "20", "status": "success", "data": { "error": false, "ket": "TelkomPayment", "journal": "941330158 ", "financialJournal": "194770", "customerName": "JACO VAN NISTELROOY", "amountBill": "2", "amount": "65000", "billAmount1": "", "billAmount2": "30000", "billAmount3": "35000" }, "result": { "kode_loket": "BNI02250001", "kd_lkt": 50001, "nama": "Ryan Ditya Permadi", "kode_cabang": "022", "kode_mitra": "BNI", "alamat": "1\/1 Jatikarya Jati Sampurna Kota Bekasi Jawa Barat 17435" }, "CustomerData": { "biaya_adm": "2500", "no_tel": "0021998877441", "nominal": "65000", "time": "2015‐12‐30T10:52:42‐08:00" }

} Error response

code

Response

(error)

{

"trxType": "20",

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"status": "success",

"data": {

"error": true,

"errorNum": "TELKOM91",

"message": "Pastikan nomor yang Anda input benar"

},

"result": {

"kode_loket": "INV259100024",

"kd_lkt": "100024",

"nama": "Devi Miraj Pusparini",

"kode_cabang": "259",

"kode_mitra": "INV",

"alamat": "004 Cikini Menteng Kota Jakarta Pusat DKI Jakarta 10330"

},

"CustomerData": {

"biaya_adm": "2500",

"no_tel": "00214351603",

"nominal": "100000",

"time": "2017-08-02T14:48:54+07:00"

}

}

2.3.1.3. TV Subscription – Indovision - Inquiry Inquiry TV Subscription Indovison

Description feature for inquiry of Indovision bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


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Request

Definition

Field Data

Type




registration done.





counter code]

Note :

1. transaction date





3. agen counter code : code for counter of MITRA

Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “INDOVISION”

data.customerId String Yes Customer number



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR428", "data": { "clientId": "IBOC", "reffNum": "20151201091320000252", "providerId": "INDOVISION", "customerId": "0123012345678" } }

Response

Definition

Field Data

Type





ket * String Yes Transaction description


customerId * String Yes Customer number

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customNum String Yes Service period

npwp String Yes Customer NPWP


telkomFlag String Yes Transaction flag, default “02”

numOfBill String Yes Number of billing

billAmount String Yes Amount payment

Success

response code

HTTP 200

Response

(Success)

{

"error": false,

"ket": "TV Berlangganan TORABIKA CAPPUCINO NAN UENAKSS",

"amount": "729000",

"customerId": "0123012345678",

"customNum": "30092013-30",

"npwp": "102013",

"customerName": "TORABIKA CAPPUCINO NAN UENAKSS",

"telkomFlag": "02",

"numOfBill": "1",

"billAmount": "729000"

}

Error response

code

Response

(error)

{

"error": true,

"errorNum": "91",

"message": "Issuer down"

}

2.3.1.4. TV Subscription – Indovision - Payment PaymentTV Subscription Indovision

Description feature for Indovision bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

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password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.




code.

Example :



data.kode_loket String Yes Code for counter of MITRA which is registered

in BNI H2H system. This code is part of the

agent code.

Example :




agent code.

Example :







counter code]

Note :

1. transaction date




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MITRA

Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “INDOVISION”


Inquiry response

data.customerId String Yes Customer number. Same value as Inquiry

response

data.customNum String Yes Transaction flag.Same value as Inquiry

response

data.npwp String Yes Customer NPWP. Same value as Inquiry

response


response

data.telkomFlag String Yes Transaction flag. Same value as Inquiry

response

data.numOfBill String Yes Number of billing. Same value as Inquiry

response

data.billAmount String Yes Amount payment. Same value as Inquiry

response




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR429", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20151201091320000255", "providerId": "INDOVISION", "amount": "700000", "customerId": "0123012345678", "customNum": "200801 ‐20", "npwp": "0802", "customerName": "HUDI SUKARMA", "telkomFlag": "02", "numOfBill": "1", "billAmount": "700000", "accountNum": "115258134" }

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} Response

Definition

Field Data

Type



“40” is for Indovision payment








data.customerId * String Yes Customer number.Same value as

Payment request


Payment request

data.reffNum String Yes Transaction reference

number.Same value as Payment

request









CustomerData.time String Yes Transaction datetime

Success

response code

HTTP 200

Response

(Success) { "trxType": "40", "status": "success", "data": { "error": false, "ket": "TV Payment Indovision", "financialJournal": "317844", "journal": "945525391 ", "customerId": "0401000040584", "customerName": "YUSNITA PRANIDYA", "reffNum": "20160212084553050068" }, "result": { "kode_loket": "BNI06650068", "kd_lkt": 50068,

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"nama": "DENOK WULANDARI", "kode_cabang": "066", "kode_mitra": "BNI", "alamat": "003\/004 Lempeh Sumbawa Kab Sumbawa Nusa Tenggara Barat (NTB) 84312" }, "CustomerData": { "biaya_adm": 0, "nominal": "104900", "time": "2016‐02‐12T08:45:56+07:00" } }

Error response

code

Response

(error)

{

"trxType": "40",


"data": {

"error": true,

"errorNum": "91",


},

"result": {

"kode_loket": "IPY01400005",

"kd_lkt": "00005",

"nama": "Agung",


"kode_mitra": "IPY",

"alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213"

},

"CustomerData": {

"biaya_adm": 0,

"nominal": "70000",

"time": "2018-01-15T10:08:49+07:00"

}

}

2.3.1.5. TV Subscription – Firstmedia - Inquiry Inquiry TV SubscriptionFirstmedia

Description feature for inquiry of Firstmedia bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST




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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.




counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR500", "data": { "reffNum": "20170815114523000929", "customerId": "11113333" } }

Response

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Definition Field Data

Type






systemId String Yes Default “FIRSTMEDIA”

channelId String Yes Default “IBOC”

clientId String Yes Default “IBOC”

reffNum String Yes Transaction reference

number.Same value as Inquiry

request



penalty String Yes Transaction penalty

billReffNo String Yes Bill reference number


kandatelNum String Yes Transaction region code

fee * String Yes Bank admin fee

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "First Media Payment", "systemId": "FIRSTMEDIA", "channelId": "IBOC", "clientId": "IBOC", "reffNum": "20170823114523000930", "amount": "250000", "customerId": "11113333", "penalty": "0", "billReffNo": "111111111111111", "customerName": "HAJI MUIDIN", "kandatelNum": "0000", "fee": "0" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "91",

"message": "Transaksi tidak dapat dilakukan. Tidak ada balasan dari database provider/biller. (RC

91)"

}

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2.3.1.6. TV Subscription – Firstmedia - Payment PaymentTV SubscriptionFirstmedia

Description feature for Firstmedia bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.




code.

Example :





agent code.

Example :




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agent code.

Example :







counter code]

Note :

1. transaction date






MITRA

Example :

reffNum =20170607110019123450100021


Inquiry response


response

data.penalty String Yes Transaction penalty.Same value as Inquiry

response

data.billReffNo String Yes Bill reference number. Same value as Inquiry

response


response

data.kandatelNum String Yes Transaction region code. Same value as

Inquiry response




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR427", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "pin_transaksi": "12345",

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"reffNum": "20170808114523000995", "amount": "25000", "customerId": "11113333", "penalty": "0", "billReffNo": "111111111111111", "customerName": "HAJI MUIDIN", "kandatelNum": "0000", "accountNum": "115258134" } }

Response

Definition

Field Data

Type



“39” is for Firstmedia payment





data.ket * String Yes Transaction description

data.systemId String Yes Default “FIRSTMEDIA”

data.channelId String Yes Default “IBOC”

data.clientId String Yes Default “IBOC” .Same value as

Payment request



request

data.journal String Yes Transaction journal


data.amount * String Yes Total of amount payment.Same


data.customerId * String Yes Customer number.Same value as

Payment request

data.penalty String Yes Transaction penalty.Same value

as Payment request

data.billReffNo * String Yes Bill reference number.Same



Payment request

data.kandatelNum String Yes Transaction region code.Same


data.accountNum String Yes BNI Agent account number.Same


data.fee * String Yes Bank admin fee

data.errorNum String Yes Error number, if transaction

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success value = “”










Success

response code

HTTP 200

Response

(Success) { "trxType": "39", "status": "success", "data": { "error": false, "ket": "First Media Payment", "systemId": "FIRSTMEDIA", "channelId": "IBOC", "clientId": "IBOC", "reffNum": "20170823114523000931", "journal": "917530407 ", "financialJournal": "469690", "amount": "25000", "customerId": "11113333", "penalty": "0", "billReffNo": "111111111111111", "customerName": "HAJI MUIDIN", "kandatelNum": "0000", "accountNum": "115258134", "fee": "0", "errorNum": "" }, "result": { "kode_loket": "BNI22550309", "kd_lkt": "50309", "nama": "BNI BANSOS", "kode_cabang": "225", "kode_mitra": "BNI", "alamat": "3/4 Jatikalang Sawahan Kab Sidoarjo JAWA TIMUR 60252" }, "CustomerData": { "biaya_adm": 0, "nominal": "25000", "time": "2017‐08‐23T16:18:29+07:00" } }

Error response

code

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Response

(error)

{

"trxType": "39",


"data": {

"error": true,

"message": "Nomor pelanggan/billing/handphone/tagihan/kode bayar/kartu tidak

ditemukan, pastikan nomor yang Anda masukkan sudah benar. (RC D0)",

"errorNum": "D0",

"ori_errorNum": "D0"

},

"result": {

"nama": "Desi",

"alamat": "000 Kebon Sirih Menteng Kota Jakarta Pusat DKI Jakarta 10340",

"kd_lkt": "100048",

"kode_loket": "PTN259100048",

"kode_mitra": "PTN",

"kode_cabang": "259"

},

"CustomerData": {

"time": "2017-11-02T14:10:12+07:00",

"nominal": "300000"

}

}

2.3.1.7. BPJS KS VA - Inquiry Inquiry BPJS KS VA

Description feature for inquiry of BPJS KS VA bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



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Format Json


Request

Definition


typereq String Yes Type Request. Default “trans”

dealerId String Yes Dealer id for each BNI’s Mitra


data.kode_mitra String Yes Code for MITRA which is registered

in BNI H2H system. This code is


Example :



data.kode_cabang String Yes BNI branch code. This code is part

of the agent code.

Example :




registered in BNI H2H system. This

code is part of the agent code.

Example :




data.billingId String Yes BPJS participant VA/billing Id

data.numberOfMonthsOfBills String Yes Number of months of payment,

with options 1, 2, 3, 4, 5, 6, 7, 8,

9, 10, 11, dan 12

data.reffNum String Yes Reference number which is

combination of [transaction date] .

[random number] . [agen counter

code]

Note :

1. transaction date

• Format :

date('yyyymmddhhmmsszzzzz ')




3. agen counter code : code for

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counter of MITRA

Example :

reffNum

=20170607110019123450100021



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR442", "data": { "kode_mitra": "IPY", "kode_cabang": "014", "kode_loket": "00005", "pin_transaksi": "12345", "billingId": "8888801260835323", "numberOfMonthsOfBills": "1", "reffNum": "20160829093604000005" } }

Response

Definition



If transaction is success,

value will be “false” else “true”

PAYMENT_TYPE String Yes Default

“BPJS_KESEHATAN_VA”

CHANNEL String Yes Default “AGENT”

MCP_ID String Yes Default

“BPJS_KESEHATAN_VA”

h_billingId * String Yes BPJS participantVA/billing

Id.Same value as Inquiry

request

h_numberOfMonthsOfBills * String Yes Number of months of

payment.Same value as

Inquiry request

h_customerName * String Yes BPJS participant name

h_branchCode String Yes BPJS Branch code

h_branchName * String Yes BPJS Branch name

h_currency String Yes Transaction currency

h_totalBills * String Yes Total bill

c_fee * String Yes Bank admin fee

h_memberNumber String Yes BPJS head of participant

number

h_totalMember * String Yes Number of family member

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h_detailBillingId String Yes BPJS Participant billing Id

h_detailPremi String Yes Nominal of participant premi

h_detailName String Yes BPJS participant name

h_inquiryTransId String Yes Inquiry transaction Id

h_transactionId String Yes Transaction Id

biaya_loket * String Yes Counter Fee

Success

response code

HTTP 200

Response

(Success) { "error": false, "PAYMENT_TYPE": "BPJS_KESEHATAN_VA", "CHANNEL": "AGENT", "MCP_ID": "BPJS_KESEHATAN_VA", "h_billingId": "8888801260835323", "h_numberOfMonthsOfBills": "1", "h_customerName": "SEPTIA HANNY LESTARI", "h_branchCode": "1501", "h_branchName": "PONTIANAK", "h_currency": "IDR", "h_totalBills": "25500", "c_fee": "5000", "h_memberNumber": "0001260835323", "h_totalMember": "1", "h_detailBillingId": "8888801260835323", "h_detailPremi": "25500.0", "h_detailName": "SEPTIA HANNY LESTARI", "h_inquiryTransId": "20160829T094525N000006J0000000840R030SRAVI0", "h_transactionId": "E098CF4618BB556C", "biaya_loket": "2500" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "20",

"message": "Transaksi tidak dapat dilakukan. (RC 20)"

}

2.3.1.8. BPJS KS VA - Payment Payment BPJS KS VA

Description feature for BPJS KS VA bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST




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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type



dealerId String Yes MITRA dealer Id. Shared by BNI

after MITRA registration done.



in BNI H2H system. This code is part

of the agent code.

Example :






Example :



data.kode_cabang String Yes BNI branch code. This code is part of

the agent code.

Example :








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code]

Note :

1. transaction date

• Format :






counter of MITRA

Example :

reffNum

=20170607110019123450100021

data.PAYMENT_TYPE String Yes Default “BPJS_KESEHATAN_VA”.

Same value as Inquiry response

data.CHANNEL String Yes Default “AGENT”. Same value as

Inquiry response

data.MCP_ID String Yes Default “BPJS_KESEHATAN_VA”.


data.h_billingId String Yes BPJS participant VA/billing Id.Same

value as Inquiry response

data.h_numberOfMonthsOfBills String Yes Number of months of payment.


data.h_customerName String Yes BPJS participant name.Same value

as Inquiry response

data.h_branchCode String Yes BPJS Branch code. Same value as

Inquiry response

data.h_branchName String Yes BPJS Branch name. Same value as

Inquiry response

data.h_currency String Yes Transaction currency. Same value as

Inquiry response

data.h_totalBills String Yes Total bill. Same value as Inquiry

response

data.c_fee String Yes Bank admin fee. Same value as

Inquiry response

data.h_memberNumber String Yes BPJS head of participant number.


data.h_totalMember String Yes Number of family member. Same


data.h_amountPaid String Yes Default “0”

data.c_payMethod String Yes Default “2”

data.c_dbAccountNum String Yes BNI Agent account number

data.h_totalAmount String Yes Total payment. SUM of the

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valuesof data.h_totalBills and

data.h_fee

data.h_detailBillingId String Yes BPJS Participant billing Id. Same


data.h_detailPremi String Yes Nominal of participant premi. Same


data.h_detailName String Yes BPJS participant name. Same value

as Inquiry response

data.h_inquiryTransId String Yes Inquiry transaction Id. Same value

as Inquiry response

data.h_transactionId String Yes Transaction Id. Same value as

Inquiry response

data.c_description String Yes Transaction narration (free text)

data.biaya_loket * String Yes Counter Fee. Same value as Inquiry

response



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR443", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "accountNum": 116724773, "reffNum": "20160829093713000005", "PAYMENT_TYPE": "BPJS_KESEHATAN_VA", "CHANNEL": "AGENT", "MCP_ID": "BPJS_KESEHATAN_VA", "h_billingId": "8888801260835323", "h_numberOfMonthsOfBills": "1", "h_customerName": "SEPTIA HANNY LESTARI", "h_branchCode": "1501", "h_branchName": "PONTIANAK", "h_currency": "IDR", "h_totalBills": "25500", "c_fee": "5000", "h_memberNumber": "0001260835323", "h_totalMember": "1", "h_amountPaid": "0", "c_payMethod": "2", "c_dbAccountNum": 116724773, "h_totalAmount": 30500, "h_detailBillingId": "8888801260835323", "h_detailPremi": "25500.0", "h_detailName": "SEPTIA HANNY LESTARI", "h_inquiryTransId": "20160829T094525N000006J0000000840R030SRAVI0", "h_transactionId": "E098CF4618BB556C",

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"biaya_loket": "2500", "c_description": "ok" } }

Response

Definition



“101” is for BPJS KS VA payment

status String Yes Connection status with

3rdparties.





data.PAYMENT_TYPE String Yes Default

“BPJS_KESEHATAN_VA”. Same


data.CHANNEL String Yes Default “AGENT”. Same value

as Payment request

data.MCP_ID String Yes Default

“BPJS_KESEHATAN_VA”. Same


data.h_billingId * String Yes BPJS participant VA/billing

Id.Same value as Payment

request

data.h_numberOfMonthsOfBills * String Yes Number of months of

payment. Same value as

Payment request

data.h_customerName * String Yes BPJS participant name.Same


data.h_branchCode String Yes BPJS Branch code. Same


data.h_branchName * String Yes BPJS Branch name. Same


data.h_currency String Yes Transaction currency. Same


data.h_totalBills * String Yes Total bill. Same value as

Payment request

data.h_amountPaid String Yes Default “0”. Same value as

Payment request

data.status * String Yes Transaction status :

SUKSES : success

transaction

GAGAL : failed

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transaction

TRANSAKSI DALAM

PROSES : suspend

transaction

data.c_fee * String Yes Bank admin fee. Same value

as Payment request

data.h_totalAmount String Yes Total payment. SUM of the

values of data.h_totalBills

and data.h_fee

data.c_payMethod String Yes Default “2”. Same value as

Payment request

data.c_dbAccountNum String Yes BNI Agent account number.

Same value as Payment

request

data.c_description * String Yes Transaction narration. Same


data.h_memberNumber String Yes BPJS head of participant

number. Same value as

Payment request

data.h_totalMember * String Yes Number of family member.


request

data.trxNum String Yes Transaction number

data.accountNumber String Yes BNI Agent account number.


request

data.trxTime String Yes Transaction time

data.journal * String Yes Transaction journal number

data.h_transactionId String Yes Transaction Id. Same value

as Payment request



data.biaya_loket* String Yes Counter fee. Same value as

Payment request







CustomerData.biaya_adm String Yes Bank admin fee

CustomerData.noRek String Yes BNI Agent account number.


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Success

response code

HTTP 200

Response

(Success) { "trxType": "101", "status": "success", "data": { "error": false, "ket": "vabpjsPayment", "PAYMENT_TYPE": "BPJS_KESEHATAN_VA", "CHANNEL": "AGENT", "MCP_ID": "BPJS_KESEHATAN_VA", "h_billingId": "8888801260835542", "h_numberOfMonthsOfBills": "3", "h_customerName": "DIONWIYOKO", "h_branchCode": "0101", "h_branchName": "TANJUNG PRIOK PONDOK CABE", "h_currency": "IDR", "h_totalBills": "200000", "h_amountPaid": "0", "status": "SUKSES", "c_fee": "0", "h_totalAmount": "200000", "c_payMethod": "2", "c_dbAccountNum": "125143302", "c_description": "undefined", "h_memberNumber": "0001835276297", "h_totalMember": "6", "trxNum": "630939", "accountNumber": "125143302", "trxTime": "13:16:13", "journal": "630939", "h_transactionId": "E098CF4618BB556C", "errorNum": "", "biaya_loket": "2500" }, "result": { "kode_loket": "KSN25950312", "kd_lkt": "50312", "nama": "KIOSON", "kode_cabang": "259", "kode_mitra": "KSN", "alamat": "RT 4 Tangsel Setiabudi Jakarta Selatan DKI JAKARTA 12910" }, "CustomerData": { "biaya_adm": 0, "noRek": "125143302", "nominal": "200000", "time": "2017‐09‐29T13:17:53+07:00" } }

Error response

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code

Response

(error)

{

"trxType": "101",


"data": {

"error": true,

"errorNum": "",

"message": "TRANSAKSI GAGAL : Pin transaksi salah"

},

"result": {

"kode_loket": "KSN25950303",

"kd_lkt": "50303",

"nama": "Indra Gunawan Wibisono",


"kode_mitra": "KSN",

"alamat": "04\/09 KEBAYORAN LAMA SELATAN KEBAYORAN LAMA JAKARTA

SELATAN DKI JAKARTA 15415"

},

"CustomerData": {

"biaya_adm": 0,

"noRek": "315647407",

"nominal": "200000",

"time": "2017-10-23T11:19:51+08:00"

}

}

2.3.1.9. PDAM - Inquiry Inquiry PDAM

Description feature for inquiry of PDAM bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

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Query string

parameters



Format Json


Request

Definition

Field Data Type Mandator

y

Description






code.

Example :




agent code.

Example :






Example :






[agen counter code]

Note :

1. transaction date






MITRA

Example :

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reffNum =20170607110019123450100021

data.providerId String Yes Provider id, value refer to mapping on

Appendix 2.5.2 column “provider_id”

(According to the chosen PDAM)

data.adminFeeFlag String Yes Admin fee flag, value refer to mapping on

Appendix 2.5.2 column “admin_fee_flag”


data.pdam_type String Yes Type of PDAM, value refer to mapping on

Appendix 2.5.2 column “pdam_type”


data.billingId String Yes Customer number

PDAM Aggegator : billingId send as per

customer input on screen added with the

last 2 digit of biller code as prefix. Value

of biller code refer to mapping on

Appendix 2.5.2 column “biller_code”


Example :

Customer noinput by customer :

123456

biller code : 131001

billingId : 01123456

PDAM Non Aggregator : billingId send

as per customer input on screen



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR479", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20170811113337151005", "providerId": "AETRA", "adminFeeFlag": "1", "pdam_type": "NON_AGGREGATOR", "billingId": "400" } }

Response

Definition

Field Data

Type


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billingId * String Yes Customer number

customerName * String Yes Customer name

flag String Yes Default “02”

billRepeatCount String Yes Amount of bill

kandatelNum String Yes Region code

langCode String Yes Default “1”

billerCode String Yes Biller code

adminFee * String Yes Bank admin fee

billDate String Yes Billing date

billAmount String Yes Billing amount

kubikasi * String Yes Total usage

amount String Yes Total payment

response String Yes variable for internal needs

bl_th * String Yes Billing period

nominalTagihan * String Yes Nominal bill

penalti * String Yes Transaction penalty

totalTagihan * String Yes Total bill payment

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "AETRA", "billingId": "400", "customerName": "SRIYANTO", "flag": "02", "billRepeatCount": "5", "kandatelNum": "", "langCode": " 1", "billerCode": "1302", "adminFee": 12500, "billDate": [ "201211", "201212", "201301", "201302", "201303" ], "billAmount": [ "000000003500", "000000003500", "000000003500", "000000003500", "000000003500" ],

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"kubikasi": 18000, "amount": "371558", "response": "<flag>02</flag><billRepeatCount>5</billRepeatCount><adminFee>2500</adminFee><langCode> 1</langCode><billDate1>201211</billDate1><billAmount1>000000003500</billAmount1><kubikasi1>00050000‐00060000</kubikasi1><billDate2>201212</billDate2><billAmount2>000000003500</billAmount2><kubikasi2>00005000‐00007000</kubikasi2><billDate3>201301</billDate3><billAmount3>000000003500</billAmount3><kubikasi3>00005000‐00007000</kubikasi3><billDate4>201302</billDate4><billAmount4>000000003500</billAmount4><kubikasi4>00005000‐00007000</kubikasi4><billDate5>201303</billDate5><billAmount5>000000003500</billAmount5><kubikasi5>00005000‐00007000</kubikasi5><billDate6></billDate6><billAmount6></billAmount6><kubikasi6></kubikasi6><billDate7></billDate7><billAmount7></billAmount7><kubikasi7></kubikasi7><billDate8></billDate8><billAmount8></billAmount8><kubikasi8></kubikasi8><billDate9></billDate9><billAmount9></billAmount9><kubikasi9></kubikasi9>", "bl_th": "NOV12, DEC12, JAN13, FEB13, MAR13", "nominalTagihan": 17500, "penalti": 354058, "totalTagihan": 384058 }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "91",

"message": "Transaksi tidak dapat dilakukan. Tidak ada balasan dari database

provider/biller. (RC 91)"

}

2.3.1.10. PDAM - Payment Payment PDAM

Description feature for PDAM bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

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password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type



dealerId String Yes MITRA dealer Id. Shared by BNI

after MITRA registration done.



in BNI H2H system. This code is part

of the agent code.

Example :






Example :




the agent code.

Example :







code]

Note :

1. transaction date

• Format :



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counter of MITRA

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Provider id, value refer to mapping

on Appendix 2.5.2 column

“provider_id” (According to the

chosen PDAM)

data.billingId String Yes Customer number. Same value as

Inquiry response

data.customerName String Yes Customer name. Same value as

Inquiry response

data.response String Yes Same value as Inquiry response

data.bl_th String Yes Billing period.Same value as Inquiry

response

data.penalti String Yes Transaction penalty. Same value as

Inquiry response

data.namaPerusahaan String Yes PDAM company name, value refer to

mapping on Appendix 2.5.2 column

“provider_name” (According to the

chosen PDAM)

data.kubikasi String Yes Total usage. Same value as Inquiry

response

data.amount String Yes Total payment. Same value as

Inquiry response

data.adminFee String Yes Bank admin fee. Same value as

Inquiry response

data.nominalTagihan String Yes Nominal bill. Same value as Inquiry

response

data.totalTagihan String Yes Total bill payment. Same value as

Inquiry response





Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR480", "data": { "kode_mitra": "IPY",

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"kode_loket": "00005", "kode_cabang": "014", "clientId": "IBOC", "reffNum": "20170811113336400026", "providerId": "AETRA", "billingId": "400", "customerName": "SRIYANTO", "response": "<flag>02</flag><billRepeatCount>5</billRepeatCount><adminFee>25000</adminFee><langCode> 1</langCode><billDate1>201211</billDate1><billAmount1>000000003500</billAmount1><kubikasi1>00050000‐00060000</kubikasi1><billDate2>201212</billDate2><billAmount2>000000003500</billAmount2><kubikasi2>00005000‐00007000</kubikasi2><billDate3>201301</billDate3><billAmount3>000000003500</billAmount3><kubikasi3>00005000‐00007000</kubikasi3><billDate4>201302</billDate4><billAmount4>000000003500</billAmount4><kubikasi4>00005000‐00007000</kubikasi4><billDate5>201303</billDate5><billAmount5>000000003500</billAmount5><kubikasi5>00005000‐00007000</kubikasi5><billDate6></billDate6><billAmount6></billAmount6><kubikasi6></kubikasi6><billDate7></billDate7><billAmount7></billAmount7><kubikasi7></kubikasi7><billDate8></billDate8><billAmount8></billAmount8><kubikasi8></kubikasi8><billDate9></billDate9><billAmount9></billAmount9><kubikasi9></kubikasi9>", "bl_th": "NOV12, DEC12, JAN13, FEB13, MAR13", "penalti": "354058", "namaPerusahaan": "AETRA", "kubikasi": "18000", "amount": "371558", "adminFee": "125000", "nominalTagihan": "17500", "totalTagihan": "496558", "pin_transaksi": "12345", "accountNum": "115208477" } }

Response

Definition

Field Data

Type

Mandat

ory

Description


“69” is for PDAM payment


3rdparties.






number.Same value as

Payment request

data.journal String Yes Transaction journal

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data.amount String Yes Total payment.Same value as

Payment request

data.billingId * String Yes Customer number. Same


data.billReffNum String Yes Billing refference number

data.customerName * String Yes Customer name. Same value

as Payment request

data.accountNum String Yes BNI Agent account number.


request

data.bl_th * String Yes Billing period. Same value as

Payment request

data.penalti * String Yes Transaction penalty. Same


data.kubikasi * String Yes Total usage. Same value as

Payment request

data.nominalTagihan * String Yes Nominal bill. Same value as

Payment request

data.totalTagihan * String Yes Total bill payment. Same










CustomerData.noRek String Yes BNI Agent account number

CustomerData.customerName String Yes Customer name. Same value

as Payment request

CustomerData.adminFee * String Yes Bank admin fee

CustomerData.namaPerusahaan String Yes PDAM company name. Same



Success

response code

HTTP 200

Response

(Success) { "trxType": "69", "status": "success", "data": { "error": false, "ket": "AETRA", "reffNum": "20170811113336400026",

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"journal": "938490834 ", "financialJournal": "456261", "amount": "371558", "billingId": "400", "billReffNum": "132R94610001", "customerName": "SRIYANTO", "accountNum": "115208477", "bl_th": "NOV12, DEC12, JAN13, FEB13, MAR13", "penalti": "354058", "kubikasi": "18000", "nominalTagihan": "17500", "totalTagihan": "496558", "errorNum": "" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "noRek": "115208477", "customerName": "SRIYANTO", "adminFee": "125000", "namaPerusahaan": "AETRA", "time": "2017‐08‐11T17:40:29+07:00" } }

Error response

code

Response

(error)

{

"trxType": "69",


"data": {

"error": true,

"errorNum": "",


},

"result": {


"kd_lkt": "50312",

"nama": "KIOSON",



"alamat": "RT 4 Tangsel Setiabudi Jakarta Selatan DKI JAKARTA 12910"

},

"CustomerData": {

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"noRek": "116908716",

"customerName": "SRIYANTO",

"adminFee": 5000,

"namaPerusahaan": "AETRA",

"time": "2017-09-20T15:25:15+07:00"

}

}

2.3.1.11. Multifinance - Adira - Inquiry Inquiry Multifinance Adira

Description feature for inquiry of Multifinance Adira bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.kode_mitra String Yes Code for MITRA which is registered in BNI H2H

system. This code is part of the agent code.

Example :





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agent code.

Example :



data.kode_cabang String Yes BNI branch code. This code is part of the agent

code.

Example :



data.pin_transaksi String Yes Agent’s transaction pin



[transaction date] . [random number] . [agen’s

counter code]

Note :

1. transaction date





3. agen’s counter code : agen’s counter code

Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “ADIRA_FINANCE”

data.billingId String Yes Customer’sbilling number



Request { "typereq":"trans", "dealerId":"2214860948771287", "fiturId":"FTR450", "data":{

"kode_mitra":"ARD", "kode_cabang":"259", "kode_loket":"100019", "pin_transaksi":"12345", "clientId":"IBOC", "providerId":"ADIRA_FINANCE", "billingId":"0754589745", "reffNum":"20170510093604000012"

} }

Response

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Definition Field Data Type Mandatory Description

error String Yes Transaction status :

false : success

true : failed

Provider * String Yes Multifinance’s provider name

billerCode String Yes Multifinance’s biller code

billingId * String Yes Customer’s bill number

totalBill String Yes Customer’s total bill

installmentNo * String Yes Customer’s installment number

dueDate * String Yes Bill’s due date

policeNo * String Yes Police number/vehicle plate

installmentAmount * String Yes Customer’s installment amount

finedAmount * String Yes Customer’s fined amount

totalInstallment * String Yes Customer’s total installment

amount * String Yes Customer’s bill amount


collectionFee String Yes Collection fee

langCode String Yes Language code

transactionName String Yes Transaction’s name

cutOffDate String Yes Bill’s cut off date

billingInfo String Yes Billinginfo

customerName * String Yes Customer’s name

customerType String Yes Customer’s type

mainDebt String Yes Main debt

interest String Yes Interest

outstandingAmount String Yes Outstanding amount

maxPayment * String Yes Maximum payment

minPayment * String Yes Minimum payment

billReffNum String Yes Bill’s reference number

Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "Adira Finance", "billerCode": "1003", "billingId": "0754589745", "totalBill": "2920000", "installmentNo": "10", "dueDate": "20121224‐20121224", "policeNo": "", "installmentAmount": "2900000", "finedAmount": "20000", "totalInstallment": "2920000", "amount": "2940000", "adminFee": "0", "collectionFee": "0",

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"langCode": "0", "transactionName": "FIF KRD MBL MTR", "cutOffDate": "20121224", "billingInfo": "1", "customerName": "ROSTINAH", "customerType": "01", "mainDebt": "0", "interest": "0", "outstandingAmount": "0", "maxPayment": "2920000", "minPayment": "2920000", "billReffNum": "136677790105850011" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86"

}

2.3.1.12. Multifinance - Adira – Payment Payment Multifinance Adira

Description feature for Multifinance Adira bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type


Typereq String Yes Type Request. Default “trans”

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H2H system. This code is part of the

agent code.

Example :




agent code.

Example :




registered in BNI H2H system. This code

is part of the agent code.

Example :



data.accountNum String Yes Agent’s account number





[agen’s counter code]

Note :

1. transaction date

• Format : date('yyyymmddhhmmsszzzzz

')




3. agen’s counter code : agen’s counter

code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “ADIRA_FINANCE”

data.billingId String Yes Customer’sbilling number. Same value as

Inquiry response

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data.adminFee String Yes Bank admin fee. Same value as Inquiry

response

data.collectionFee String Yes Collection fee. Same value as Inquiry

response

data.langCode String Yes Language code. Same value as Inquiry

response

data.transactionName String Yes Transaction’s name. Same value as

Inquiry response

data.cutOffDate String Yes Bill’s cut off date. Same value as Inquiry

response

data.billingInfo String Yes Billinginfo. Same value as Inquiry

response

data.totalBill String Yes Customer’s total bill. Same value as

Inquiry response

data.customerName String Yes Customer’s name. Same value as Inquiry

response

data.customerType String Yes Customer’s type. Same value as Inquiry

response

data.installmentNo String Yes Customer’s installment number. Same


data.dueDate String Yes Bill’s due date. Same value as Inquiry

response

data.policeNo String Yes Police number/vehicle plate. Same value

as Inquiry response

data.mainDebt String Yes Main debt. Same value as Inquiry

response

data.interest String Yes Interest. Same value as Inquiry response

data.installmentAmount String Yes Customer’s installment amount. Same


data.finedAmount String Yes Customer’s fined amount. Same value as

Inquiry response

data.outstandingAmount String Yes Outstanding amount. Same value as

Inquiry response

data.totalInstallment String Yes Customer’s total installment. Same value

as Inquiry response

data.maxPayment String Yes Maximum payment. Same value as

Inquiry response

data.minPayment String Yes Minimum payment. Same value as Inquiry

response

data.billReffNum String Yes Bill’s reference number. Same value as

Inquiry response

data.amount String Yes Customer’s bill amount. Same value as

Inquiry response


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Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR451", "data": { "kode_mitra": "ARD", "kode_cabang": "259", "kode_loket": "100019", "clientId": "IBOC", "reffNum": "20170510132923050320", "providerId": "ADIRA_FINANCE", "billingId": "0754589745", "adminFee": "0", "collectionFee": "0", "langCode": "0", "transactionName": "FIF KRD MBL MTR", "cutOffDate": "20121224", "billingInfo": "1", "totalBill": "2920000", "customerName": "ROSTINAH", "customerType": "01", "installmentNo": "10", "dueDate": "20121224‐20121224", "policeNo": "", "mainDebt": "0", "interest": "0", "installmentAmount": "2900000", "finedAmount": "20000", "outstandingAmount": "0", "totalInstallment": "2920000", "maxPayment": "2920000", "minPayment": "2920000", "billReffNum": "136677790105850011", "amount": "2970000", "accountNum": "116724773", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type


trxType String Yes Transaction’s type,

“68” is for Multifinance

payment

status String Yes Transaction’s status

data.error String Yes Transaction status :

false : success

true : failed

data.provider * String Yes Multifinance’s provider

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name

data.journal String Yes Transaction’s journal

data.financialJournal * String Yes Transaction’s financial

journal

data.amount * String Yes Customer’s bill amount.


request

data.billingId * String Yes Customer’s bill number.


request

data.accountNum String Yes Agent’s account number.


request

data.reffNum String Yes Transaction’s refference


Payment request

data.billerCode String Yes Multifinance’s biller code

data.customerName * String Yes Customer’s name. Same

value as Payment

request

data.errorNum String Yes Transaction’s error

number

result.kode_loket String Yes Agent’s code

result.kd_lkt String Yes Agent’s counter code

result.nama String Yes Agent’s name

result.kode_cabang String Yes Agent’s branch code

result.kode_mitra String Yes Agent’s mitra code

result.alamat String Yes Agent’s address

CustomerData.customerName String Yes Customer’s name. Same

value as Payment

request

CustomerData.adminFee * String Yes Bank admin fee. Same

value as Payment

request

CustomerData.providerId String Yes Multifinance’s provider

ID. Same value as

Payment request

CustomerData.nominal String Yes Bill’s nominal

CustomerData.finedAmount * String Yes Customer’s fined

amount. Same value as

Payment request

CustomerData.dueDate * String Yes Bill’s due date. Same

value as Payment

request

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CustomerData.installmentAmount * String Yes Customer’s installment


Payment request

CustomerData.totalInstallment * String Yes Customer’s total

installment. Same value

as Payment request

CustomerData.installmentNo * String Yes Customer’s installment


Payment request

CustomerData.collectionFee String Yes Collection fee. Same

value as Payment

request

CustomerData.time String Yes Transaction’s time

CustomerData.trxtime * String Yes Transaction’s time

CustomerData.policeNo * String Yes Police number/vehicle

plate. Same value as

Payment request

CustomerData.minPayment * String Yes Minimum payment.


request

CustomerData.maxPayment * String Yes Maximum payment.


request

Success

response code

HTTP 200

Response

(Success) { "trxType": "68", "status": "success", "data": { "error": false, "provider": "FIF KRD MBL MTR", "journal": "941020094 ", "financialJournal": "307401", "amount": "2970000", "billingId": "0754589745", "accountNum": "116724773", "reffNum": "20170510132923050320", "billerCode": "1003", "customerName": "0ROSTINAH", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI

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JAKARTA 15415" }, "CustomerData": { "customerName": "ROSTINAH", "adminFee": "0", "providerId": "ADIRA_FINANCE", "nominal": "2970000", "finedAmount": "20000", "dueDate": "20121224‐20121224", "installmentAmount": "2900000", "totalInstallment": "2920000", "installmentNo": "10", "collectionFee": "0", "time": "2017‐05‐10T13:42:30+07:00", "trxtime": "10‐May‐2017 13:42:30", "policeNo": "", "minPayment": "2920000", "maxPayment": "2920000" } }

Error response

code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "86",

"ori_errorNum": "86"

},

"result": {

"kode_loket": "AYP259100049",

"kd_lkt": "100049",

"nama": "Tommy Yuwono",


"kode_mitra": "AYP",

"alamat": "03/02 Cempaka Putih Barat Cempaka Putih Kota Jakarta Pusat DKI

Jakarta 10520"

},

"CustomerData": {

"customerName": "USEN",

"adminFee": "7500",

"providerId": "ADIRA_FINANCE",

"nominal": 402500,

"finedAmount": "0",

"dueDate": "27 OCT 11",

"installmentAmount": "395000",

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"totalInstallment": "0",

"installmentNo": "33",

"collectionFee": "0",

"time": "2017-11-28T16:14:04+07:00",

"trxtime": "28-Nov-2017 16:14:04",

"policeNo": "B6406WBR",

"minPayment": "395000",

"maxPayment": "395000"

}

}

2.3.1.13. Multifinance - FIF – Inquiry Inquiry Multifinance FIF

Description feature for inquiry of Multifinance FIF bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :


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code.

Example :





agent code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “FIF”





"kode_mitra":"ARD", "kode_cabang":"259", "kode_loket":"100019", "pin_transaksi":"12345", "clientId":"IBOC", "providerId":"FIF", "billingId":"726000151612", "reffNum":"20170512094013050302"

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} }

Response

Definition

Field Data

Type



false : success

true : failed







policeNo String Yes Police number/vehicle date






collectionFee String Yes General info








interest * String Yes FIF admin fee

outstandingAmount * String Yes FIF collection fee

maxPayment String Yes Maximum payment

minPayment String Yes Minimum payment


Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "FIF", "billerCode": "1004", "billingId": "726000151612", "totalBill": "2920000", "installmentNo": "10", "dueDate": "20121224‐20121224", "policeNo": "", "installmentAmount": "2900000",

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"finedAmount": "20000", "totalInstallment": "2920000", "amount": "2920000", "adminFee": "0", "collectionFee": "0", "langCode": "0", "transactionName": "FIF KRD MBL MTR", "cutOffDate": "20121224", "billingInfo": "1", "customerName": "ROSTINAH", "customerType": "01", "mainDebt": "0", "interest": "0", "outstandingAmount": "0", "maxPayment": "2920000", "minPayment": "2920000", "billReffNum": "136677790105850011" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86"

}

2.3.1.14. Multifinance - FIF – Payment Payment Multifinance FIF

Description feature for Multifinance FIF bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


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Request

Definition

Field Data

Type







agent code.

Example :




agent code.

Example :






Example :









Note :

1. transaction date


')





code

Example :

reffNum

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=20170607110019123450100021

data.providerId String Yes Default “FIF”


Inquiry response


response

data.collectionFee String Yes General info. Same value as Inquiry

response


response


Inquiry response


response


response


Inquiry response


response


response




response


as Inquiry response


response

data.interest String Yes FIF admin fee. Same value as Inquiry

response




Inquiry response

data.outstandingAmount String Yes FIF collection fee. Same value as Inquiry

response


as Inquiry response


Inquiry response


response

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Inquiry response


Inquiry response



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR453", "data": { "kode_mitra": "ARD", "kode_cabang": "259", "kode_loket": "100019", "clientId": "IBOC", "reffNum": "20170512093757050351", "providerId": "FIF", "billingId": "726000151612", "adminFee": "0", "collectionFee": "0", "langCode": "0", "transactionName": "FIF KRD MBL MTR", "cutOffDate": "20121224", "billingInfo": "1", "totalBill": "2920000", "customerName": "ROSTINAH", "customerType": "01", "installmentNo": "10", "dueDate": "20121224‐20121224", "policeNo": "", "mainDebt": "0", "interest": "0", "installmentAmount": "2900000", "finedAmount": "20000", "outstandingAmount": "0", "totalInstallment": "2920000", "maxPayment": "2920000", "minPayment": "2920000", "billReffNum": "136677790105850011", "amount": "2930000", "accountNum": "115258134", "pin_transaksi": "12345" } }

Response

Definition




payment


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false : success

true : failed


name



journal

data.amount * String Yes Customer’s bill amount

data.billingId * String Yes Customer’s bill

number. Same value

as Payment request

data.accountNum String Yes Agent’s account

number. Same value

as Payment request

data.reffNum String Yes Transaction’s

refference number.

Same value as

Payment request

data.billerCode String Yes Multifinance’s biller

code

data.customerName * String Yes Customer’s name.

Same value as

Payment request


number







CustomerData.customerName String Yes Customer’s name.

Same value as

Payment request


value as Payment

request


ID. Same value as

Payment request



amount. Same value

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as Payment request


value as Payment

request


amount. Same value

as Payment request


installment. Same

value as Payment

request


number. Same value

as Payment request

CustomerData.collectionFee String Yes General info. Same

value as Payment

request



CustomerData.policeNo String Yes Police number/vehicle

date. Same value as

Payment request

CustomerData.minPayment String Yes Minimum payment.

Same value as

Payment request

CustomerData.maxPayment String Yes Maximum payment.

Same value as

Payment request

CustomerData.interest * String Yes FIF admin fee. Same

value as Payment

request

CustomerData.outstandingAmount * String Yes FIF collection fee.

Same value as

Payment request

Success

response code

HTTP 200

Response

(Success) { "trxType": "68", "status": "success", "data": { "error": false, "provider": "FIF KRD MBL MTR", "journal": "940060328 ", "financialJournal": "308220", "amount": "2930000", "billingId": "726000151612",

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"accountNum": "115258134", "reffNum": "20170512093757050351", "billerCode": "1004", "customerName": "ROSTINAH", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "customerName": "ROSTINAH", "adminFee": "0", "providerId": "FIF", "nominal": "2930000", "finedAmount": "20000", "dueDate": "20121224‐20121224", "installmentAmount": "2900000", "totalInstallment": "2920000", "installmentNo": "10", "collectionFee": "0", "time": "2017‐05‐12T09:42:07+07:00", "trxtime": "12‐May‐2017 09:42:07", "policeNo": "", "minPayment": "2920000", "maxPayment": "2920000", "interest": "0", "outstandingAmount": "0" } }

Error response

code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "86",


},

"result": {


"kd_lkt": "100049",



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Jakarta 10520"

},

"CustomerData": {

"customerName": "ROSTINAH",

"adminFee": "0",

"providerId": "FIF",

"nominal": 2920000,

"finedAmount": "20000",

"dueDate": "20121224-20121224",





"time": "2017-11-28T16:34:39+07:00",

"trxtime": "28-Nov-2017 16:34:39",

"policeNo": "",



}

}

2.3.1.15. Multifinance - OTO Kredit – Inquiry Inquiry Multifinance OTO Kredit

Description feature for inquiry of Multifinance OTO Kredit bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

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Request

Definition

Field Data

Type







Example :




code.

Example :





agent code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “OTO_FINANCE”


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"kode_mitra":"ARD", "kode_cabang":"259", "kode_loket":"100019", "pin_transaksi":"12345", "clientId":"IBOC", "providerId":"OTO_FINANCE", "billingId":"01345212443", "reffNum":"20170510140850050371"

} }

Response

Definition

Field Data

Type



false : success

true : failed







policeNo * String Yes Police number/vehicle date






collectionFee * String Yes Collection fee








Interest String Yes Interest



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Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "OTO Kredit Mobil/Motor", "billerCode": "1002", "billingId": "01345212443", "totalBill": "395000", "installmentNo": "33", "dueDate": "27 OCT 11", "policeNo": "B6406WBR", "installmentAmount": "395000", "finedAmount": "0", "totalInstallment": "0", "amount": "395000", "adminFee": "2000", "collectionFee": "0", "langCode": "1", "transactionName": "ADIRA FINANCE", "cutOffDate": "", "billingInfo": "1", "customerName": "USEN", "customerType": "2", "mainDebt": "0", "interest": "0", "outstandingAmount": "0", "maxPayment": "395000", "minPayment": "395000", "billReffNum": "" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86"

}

2.3.1.16. Multifinance - OTO Kredit – Payment Payment Multifinance OTO Kredit

Description feature for Multifinance OTO Kredit bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST




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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

Example :




agent code.

Example :






Example :








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Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “OTO_FINANCE”


Inquiry response


response


response


response


Inquiry response


response


response


Inquiry response


response


response




response


as Inquiry response


response


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Inquiry response


Inquiry response


as Inquiry response


Inquiry response


response


Inquiry response


Inquiry response



Request { "typereq":"trans", "dealerId":"2214860948771287", "fiturId":"FTR455", "data":{ "kode_mitra":"ARD", "kode_cabang":"259", "kode_loket":"100019", "clientId":"IBOC", "reffNum":"20170512100902050390",

"providerId":"OTO_FINANCE", "billingId":"01345212443", "adminFee":"2000", "collectionFee":"0", "langCode":"1", "transactionName":"ADIRA FINANCE", "cutOffDate":"", "billingInfo":"1", "totalBill":"395000", "customerName":"USEN", "customerType":"2", "installmentNo":"33", "dueDate":"27 OCT 11", "policeNo":"B6406WBR", "mainDebt":"0", "interest":"0", "installmentAmount":"395000", "finedAmount":"0", "outstandingAmount":"0", "totalInstallment":"0", "maxPayment":"395000",

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"minPayment":"395000","billReffNum":"", "amount":"397000", "accountNum":"115258134", "pin_transaksi":"12345"

} }

Response

Definition




payment



false : success

true : failed


name



journal

data.amount * String Yes Customer’s bill

amount. Same value

as Payment request

data.billingId * String Yes Customer’s bill

number. Same value

as Payment request

data.accountNum String Yes Agent’s account

number. Same value

as Payment request

data.reffNum String Yes Transaction’s

refference number.

Same value as

Payment request

data.billerCode String Yes Multifinance’s biller

code

data.customerName * String Yes Customer’s name.

Same value as

Payment request


number




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CustomerData.customerName String Yes Customer’s name.

Same value as

Payment request


value as Payment

request


ID. Same value as

Payment request



amount. Same value

as Payment request


value as Payment

request


amount. Same value

as Payment request


installment. Same

value as Payment

request


number. Same value

as Payment request

CustomerData.collectionFee String Yes Collection fee. Same

value as Payment

request





Payment request

CustomerData.minPayment String Yes Minimum payment

CustomerData.maxPayment String Yes Maximum payment

Success

response code

HTTP 200

Response

(Success) { "trxType": "68", "status": "success", "data": {

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"error": false, "provider": "FIF KRD MBL MTR", "journal": "940060328 ", "financialJournal": "308220", "amount": "2930000", "billingId": "726000151612", "accountNum": "115258134", "reffNum": "20170512093757050351", "billerCode": "1004", "customerName": "ROSTINAH", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "customerName": "ROSTINAH", "adminFee": "0", "providerId": "FIF", "nominal": "2930000", "finedAmount": "20000", "dueDate": "20121224‐20121224", "installmentAmount": "2900000", "totalInstallment": "2920000", "installmentNo": "10", "collectionFee": "0", "time": "2017‐05‐12T09:42:07+07:00", "trxtime": "12‐May‐2017 09:42:07", "policeNo": "", "minPayment": "2920000", "maxPayment": "2920000" } }

Error response

code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "86",


},

"result": {


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"kd_lkt": "100049",





Jakarta 10520"

},

"CustomerData": {

"customerName": "ROSTINAH",

"adminFee": "0",

"providerId": "OTO_FINANCE",

"nominal": 2920000,


"dueDate": "20121224-20121224",





"time": "2017-11-28T17:52:44+07:00",

"trxtime": "28-Nov-2017 17:52:44",

"policeNo": "",



}

}

2.3.1.17. Multifinance - SMS Finance – Inquiry Inquiry Multifinance SMS Finance

Description feature for inquiry of Multifinance SMS Finance bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string Name Format Mandatory Description

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parameters access_token String Yes Token provided from gettoken request

Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





agent code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

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data.providerId String Yes Default “SMS_FINANCE”





"kode_mitra":"ARD", "kode_cabang":"259", "kode_loket":"100019", "pin_transaksi":"12345", "clientId":"IBOC", "providerId":"SMS_FINANCE", "billingId":"18132135", "reffNum":"20170510140850050372"

} }

Response

Definition

Field Data

Type



false : success

true : failed

provider * String Yes Multifinance’s provider name




















Interest String Yes Interest

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maxPayment * String Yes Maximum payment



Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "SMS Finance", "billerCode": "1006", "billingId": "18132135", "totalBill": "582500", "installmentNo": "13", "dueDate": "20120116‐20120116", "policeNo": "A1934AA", "installmentAmount": "577500", "finedAmount": "0", "totalInstallment": "577500", "amount": "57750", "adminFee": "5000", "collectionFee": "0", "langCode": "0", "transactionName": "SMS FINANCE KRD MBL MTR", "cutOffDate": "20120116", "billingInfo": "1", "customerName": "HAJIBI", "customerType": "01", "mainDebt": "577500", "interest": "0", "outstandingAmount": "0", "maxPayment": "0", "minPayment": "577500", "billReffNum": "135286270631511011" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86"

}

2.3.1.18. Multifinance - SMS Finance – Payment Payment Multifinance SMS Finance

Description Feature for Multifinance SMS Finance bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST


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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

Example :




agent code.

Example :






Example :






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Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “SMS_FINANCE”


Inquiry response


response


response


response


Inquiry response


response


response


Inquiry response


response


response




response


as Inquiry response


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response





Inquiry response


Inquiry response


as Inquiry response


Inquiry response


response


Inquiry response


Inquiry response




"providerId":"SMS_FINANCE", "billingId":"18132135", "adminFee":"5000", "collectionFee":"0", "langCode":"0", "transactionName":"SMS FINANCE KRD MBL MTR", "cutOffDate":"20120116", "billingInfo":"1", "totalBill":"582500", "customerName":"HAJIBI", "customerType":"01", "installmentNo":"13", "dueDate":"20120116‐20120116", "policeNo":"A1934AA", "mainDebt":"577500", "interest":"0", "installmentAmount":"577500", "finedAmount":"0", "outstandingAmount":"0",

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"totalInstallment":"577500","maxPayment":"0", "minPayment":"577500", "billReffNum":"135286270631511011", "amount":"57750", "accountNum":"116724773", "pin_transaksi":"12345"

} }

Response

Definition




payment



false : success

true : failed


name



journal



request



request



request



Payment request




data.errorNum String Yes Transaction’s error number







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CustomerData.providerId String Yes Multifinance’s provider ID.


request


CustomerData.finedAmount * String Yes Customer’s fined amount.


request

CustomerData.dueDate * String Yes Bill’s due date. Same value

as Payment request



Payment request


installment. Same value as

Payment request



Payment request

CustomerData.collectionFee String Yes Collection fee. Same value

as Payment request





Payment request

CustomerData.minPayment * String Yes Minimum payment. Same


CustomerData.maxPayment * String Yes Maximum payment. Same


Success

response code

HTTP 200

Response

(Success) { "trxType": "68", "status": "success", "data": { "error": false, "provider": "FIF KRD MBL MTR", "journal": "940060328 ", "financialJournal": "308220", "amount": "2930000", "billingId": "726000151612", "accountNum": "115258134",

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"reffNum": "20170512093757050351", "billerCode": "1004", "customerName": "ROSTINAH", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "customerName": "ROSTINAH", "adminFee": "0", "providerId": "FIF", "nominal": "2930000", "finedAmount": "20000", "dueDate": "20121224‐20121224", "installmentAmount": "2900000", "totalInstallment": "2920000", "installmentNo": "10", "collectionFee": "0", "time": "2017‐05‐12T09:42:07+07:00", "trxtime": "12‐May‐2017 09:42:07", "policeNo": "", "minPayment": "2920000", "maxPayment": "2920000" } }

Error response

code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "86",


},

"result": {


"kd_lkt": "100049",





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Jakarta 10520"

},

"CustomerData": {

"customerName": "HAJIBI",

"adminFee": "5000",

"providerId": "SMS_FINANCE",

"nominal": 62750,

"finedAmount": "0",

"dueDate": "20120116-20120116",





"time": "2017-11-28T17:12:14+07:00",

"trxtime": "28-Nov-2017 17:12:14",

"policeNo": "A1934AA",


"maxPayment": "0"

}

}

2.3.1.19. Multifinance - NSC Finance – Inquiry Inquiry Multifinance NSC Finance

Description feature for inquiry of Multifinance NSC Finance bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

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Field Data

Type







Example :




code.

Example :





agent code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “NSC_FINANCE”




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"kode_mitra":"ARD", "kode_cabang":"259", "kode_loket":"100019", "pin_transaksi":"12345", "clientId":"IBOC", "providerId":"NSC_FINANCE", "billingId":"100132", "reffNum":"20170510140850050372"

} }

Response

Definition

Field Data

Type



false : success

true : failed


























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Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "NSC Finance", "billerCode": "1007", "billingId": "100132", "totalBill": "350000", "installmentNo": "25", "dueDate": "25112013‐05122013", "policeNo": "B1506WUT", "installmentAmount": "350000", "finedAmount": "1000", "totalInstallment": "351000", "amount": "351000", "adminFee": "0", "collectionFee": "0", "langCode": "0", "transactionName": "NSC FINANCE", "cutOffDate": "22082004", "billingInfo": "1", "customerName": "JOHN DOE", "customerType": "01", "mainDebt": "351000", "interest": "0", "outstandingAmount": "0", "maxPayment": "600000", "minPayment": "527400", "billReffNum": "133766757313319011" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86"

}

2.3.1.20. Multifinance - NSC Finance – Payment Payment Multifinance NSC Finance

Description feature for Multifinance NSC Finance bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

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are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

Authenticatio

n

Oauth 2.0 ( client credential )

Request

Definition

Field Data

Type







agent code.

Example :




agent code.

Example :






Example :









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Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “NSC_FINANCE”


Inquiry response


response


response


response


Inquiry response


response


response


Inquiry response


response


response




response


as Inquiry response


response



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Inquiry response


Inquiry response


as Inquiry response


Inquiry response


response


Inquiry response


Inquiry response




"providerId":"NSC_FINANCE", "billingId":"100132", "adminFee":"0", "collectionFee":"0", "langCode":"0", "transactionName":"NSC FINANCE", "cutOffDate":"22082004", "billingInfo":"1", "totalBill":"350000", "customerName":"JOHN DOE", "customerType":"01", "installmentNo":"25", "dueDate":"25112013‐05122013", "policeNo":"B1506WUT", "mainDebt":"351000", "interest":"0", "installmentAmount":"350000", "finedAmount":"1000", "outstandingAmount":"0", "totalInstallment":"351000", "maxPayment":"600000", "minPayment":"527400", "billReffNum":"133766757313319011",

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"amount":"351000","accountNum":"115258134", "pin_transaksi":"12345"

} }

Response

Definition




payment



false : success

true : failed


name



journal



request



request



request



Payment request














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request




request


as Payment request



Payment request



Payment request



Payment request

CustomerData.collectionFee String Yes Collection fee. Same value

as Payment request





Payment request

CustomerData.minPayment String Yes Minimum payment. Same


CustomerData.maxPayment String Yes Maximum payment. Same


Success

response code

HTTP 200

Response

(Success)

{

"trxType": "68",


"data": {

"error": false,

"provider": "NSC FINANCE",

"journal": "934050391 ",

"financialJournal": "308401",

"amount": "351000",

"billingId": "100132",

"accountNum": "115258134",

"reffNum": "20170512103150050372",

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"billerCode": "1007",

"customerName": "JOHN DOE",

"errorNum": ""

},

"result": {

"kode_loket": "ARD259100019",

"kd_lkt": "100019",

"nama": "LALA",


"kode_mitra": "ARD",

"alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA

15415"

},

"CustomerData": {

"customerName": "JOHN DOE",

"adminFee": "0",

"providerId": "NSC_FINANCE",

"nominal": "351000",


"dueDate": "25112013-05122013",





"time": "2017-05-12T10:36:12+07:00",

"trxtime": "12-May-2017 10:36:12",

"policeNo": "B1506WUT",



}

}

Error

response code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "86",


},

"result": {


"kd_lkt": "100049",


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"alamat": "03/02 Cempaka Putih Barat Cempaka Putih Kota Jakarta Pusat DKI Jakarta

10520"

},

"CustomerData": {

"customerName": "AKU ADALAH KATHREEN YANG MANIS",

"adminFee": "5000",

"providerId": "NSC_FINANCE",

"nominal": 356000,


"dueDate": "25112013-05122013",





"time": "2017-11-28T17:44:37+07:00",

"trxtime": "28-Nov-2017 17:44:37",

"policeNo": "B1506WUT",



}

}

2.3.1.21. Multifinance – KreditPlus– Inquiry Inquiry Multifinance Kredit Plus

Description feature for inquiry of Multifinance Kredit Plus bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



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Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





agent code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “KREDITPLUS”

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Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR460", "data": { "kode_mitra": "ARD", "kode_cabang": "259", "kode_loket": "100019", "pin_transaksi": "12345", "clientId": "IBOC", "providerId": "KREDITPLUS", "billingId": "90043012007177", "reffNum": "20170510155829050312" } }

Response

Definition

Field Data

Type



false : success

true : failed










totalInstallment String Yes Customer’s total installment



collectionFee * String Yes Collection fee










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Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "Finansia/Kreditplus", "billerCode": "1005", "billingId": "90043012007177", "totalBill": "390000", "installmentNo": "00006", "dueDate": "20121028‐20121028", "policeNo": "D1293HB", "installmentAmount": "390000", "finedAmount": "0", "totalInstallment": "390000", "amount": "390000", "adminFee": "0", "collectionFee": "0", "langCode": "0", "transactionName": "FMF KRD MBL MTR", "cutOffDate": "20121028", "billingInfo": "1", "customerName": "MARENDRA GLADIYAKTI", "customerType": "01", "mainDebt": "390000", "interest": "0", "outstandingAmount": "0", "maxPayment": "0", "minPayment": "0", "billReffNum": "135234950292480011" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86"

}

2.3.1.22. Multifinance – KreditPlus – Payment Payment Multifinance Kredit Plus

Description feature for Multifinance Kredit Plus bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST



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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.kode_mitra String Yes Agent’s mitra code

data.kode_cabang String Yes Agent’s branch code

data.kode_loket String Yes Agent’s counter code







Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “KREDITPLUS”


Inquiry response

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response


response


response


Inquiry response


response


response


Inquiry response


response


response




response


as Inquiry response


response





Inquiry response


Inquiry response


as Inquiry response


Inquiry response


response


Inquiry response


Inquiry response


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"providerId":"KREDITPLUS", "billingId":"90043012007177", "adminFee":"0", "collectionFee":"0", "langCode":"0", "transactionName":"FMF KRD MBL MTR", "cutOffDate":"20121028", "billingInfo":"1", "totalBill":"390000", "customerName":"MARENDRA GLADIYAKTI", "customerType":"01", "installmentNo":"00006", "dueDate":"20121028‐20121028", "policeNo":"D1293HB", "mainDebt":"390000", "interest":"0", "installmentAmount":"390000", "finedAmount":"0", "outstandingAmount":"0", "totalInstallment":"390000", "maxPayment":"0", "minPayment":"0", "billReffNum":"135234950292480011", "amount":"390000", "accountNum":"115258134", "pin_transaksi":"12345"

} }

Response

Definition

Field Data

Type




payment



false : success

true : failed


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name



journal



request



request



request



Payment request

















request




request


as Payment request

CustomerData.installmentAmount String Yes Customer’s installment


Payment request



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Payment request



Payment request

CustomerData.collectionFee * String Yes Collection fee. Same value

as Payment request





Payment request

CustomerData.minPayment String Yes Minimum payment. Same


CustomerData.maxPayment String Yes Maximum payment. Same


Success

response code

HTTP 200

Response

(Success) { "trxType": "68", "status": "success", "data": { "error": false, "provider": "FMF KRD MBL MTR", "journal": "945490405 ", "financialJournal": "308454", "amount": "390000", "billingId": "90043012007177", "accountNum": "115258134", "reffNum": "20170512104054050380", "billerCode": "1005", "customerName": "MARENDRA GLADIYAKTI", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "customerName": "MARENDRA GLADIYAKTI", "adminFee": "0", "providerId": "KREDITPLUS", "nominal": "390000", "finedAmount": "0", "dueDate": "20121028‐20121028", "installmentAmount": "390000",

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"totalInstallment": "390000", "installmentNo": "00006", "collectionFee": "0", "time": "2017‐05‐12T10:47:43+07:00", "trxtime": "12‐May‐2017 10:47:43", "policeNo": "D1293HB", "minPayment": "0", "maxPayment": "0" } }

Error response

code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "86",


},

"result": {


"kd_lkt": "100049",





Jakarta 10520"

},

"CustomerData": {

"customerName": "MARENDRA GLADIYAKTI",

"adminFee": "0",

"providerId": "KREDITPLUS",

"nominal": 390000,

"finedAmount": "0",

"dueDate": "20121028-20121028",





"time": "2017-11-28T17:35:17+07:00",

"trxtime": "28-Nov-2017 17:35:17",

"policeNo": "D1293HB",

"minPayment": "0",

"maxPayment": "0"

}

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}

2.3.1.23. Multifinance - ACC Finance - Inquiry Inquiry Multifinance ACC Finance

Description feature for inquiry of Multifinance ACC Finance bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





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agent code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “ACC_FINANCE”




Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR462", "data": { "kode_mitra": "ARD", "kode_cabang": "259", "kode_loket": "100019", "pin_transaksi": "12345", "clientId": "IBOC", "providerId": "ACC_FINANCE", "billingId": "01307771239734", "reffNum": "20170512102800050310" }

}

Response

Definition

Field Data

Type



false : success

true : failed


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adminFee1 String Yes Admin fee 1

adminFee2 String Yes Admin fee 2

adminFee * String Yes Admin fee

reffNum String Yes Transaction’s refference number

amount String Yes Customer’s bill amount





telkomFlag String Yes Telkom flag

regionCode String Yes Region code

lateCharge * String Yes Customer’s late charge

biaya_adm_bank * String Yes Bank’s admin fee

total_amount * String Yes Payment’s total amount

Success

response code

HTTP 200

Response

(Success) { "error": false, "provider": "Astra Credit Company", "billingId": "01307771239734", "adminFee1": "0", "adminFee2": "", "adminFee": "0", "reffNum": "20171122135442001006", "amount": "10300", "customerName": "0LELYANA SEBASTIAN BUBBLE", "dueDate": " 2008123", "installmentAmount": "000000001000", "finedAmount": "000000000500", "telkomFlag": "02", "regionCode": "0100", "lateCharge": "000000000010", "biaya_adm_bank": "5000", "total_amount": 15300 }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "14",

"message": "Nomor pelanggan/billing/handphone/tagihan/kode bayar tidak ditemukan,

pastikan nomor yang Anda masukkan sudah benar. (RC 14)",

"biaya_adm_bank": "5000",

"total_amount": null

}

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2.3.1.24. Multifinance - ACC Finance – Payment Payment Multifinance ACC Finance

Description feature for Multifinance ACC Finance bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

Authenticatio

n


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :





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Example :









Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “ACC_FINANCE”


Inquiry response

data.adminFee String Yes Bank admin fee . Same value as Inquiry

response

data.adminFee1 String Yes Admin fee 1. Same value as Inquiry

response

data,adminFee2 String Yes Admin fee 2. Same value as Inquiry

response


response


response




Inquiry response

data.telkomFlag String Yes Telkom flag. Same value as Inquiry

response

data.regionCode String Yes Region code. Same value as Inquiry

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response

data.lateCharge String Yes Customer’s late charge. Same value as

Inquiry response

data.amount String Yes Payment’s total amount. Same value as

Inquiry response

data.biaya_adm_bank String Yes Bank’s admin fee. Same value as Inquiry

response



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR463", "data": { "kode_mitra": "ARD", "kode_cabang": "259", "kode_loket": "100019", "clientId": "IBOC", "reffNum": "20171122111630011013", "providerId": "ACC_FINANCE", "billingId": "01307771239734", "adminFee": "0", "adminFee1": "0", "adminFee2": "", "customerName": "AISUKE GODAI 2", "dueDate": "01512300", "installmentAmount": "000000010000", "finedAmount": "000000002000", "telkomFlag": "02", "regionCode": "0700", "lateCharge": "000000001000", "amount": "12800", "biaya_adm_bank": "5000", "accountNum": "115258134", "pin_transaksi": "12345" } }

Response

Definition




payment



false : success

true : failed



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journal

data.amount String Yes Customer’s bill amount.


request



request



request



Payment request

data.finedAmount String Yes Customer’s fined amount.


request




data.total_amount * String Yes Payment’s total amount











request




request


as Payment request



Payment request

CustomerData.telkomFlag String Yes Telkom flag. Same value

as Payment request


CustomerData.trxtime String Yes Transaction’s time

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CustomerData.regionCode String Yes Region code. Same value

as Payment request

CustomerData.lateCharge * String Yes Customer’s late charge.


request



CustomerData.adminFee 1 String Yes Admin fee 1. Same value

as Payment request

CustomerData.adminFee 2 String Yes Admin fee 2. Same value

as Payment request

CustomerData.bankadmin * String Yes Bank’s admin fee. Same

value as “biaya_adm_bank”

on Payment request

Success

response code

HTTP 200

Response

(Success) { "trxType": "68", "status": "success", "data": { "error": false, "journal": "910191573 ", "financialJournal": "572659", "amount": "12800", "billingId": "01307771239734", "accountNum": "115258134", "reffNum": "20171122111630011013", "finedAmount": "000000000020", "customerName": "0LELYANA SEBASTIAN BUBBLE", "errorNum": "", "total_amount": 17800 }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "customerName": "AISUKE GODAI 2", "providerId": "ACC_FINANCE", "nominal": "12801", "finedAmount": "000000002000", "dueDate": "01512300", "installmentAmount": "000000010000", "telkomFlag": "02", "time": "2017‐11‐22T14:11:30+07:00",

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"trxtime": "22‐Nov‐2017 14:11:30", "regionCode": "0700", "lateCharge": "000000001000", "adminFee": "0", "adminFee1": "0", "adminFee2": "", "bankadmin": "5000" } }

Error

response code

Response

(error)

{

"trxType": "68",


"data": {

"error": true,

"errorNum": "30",

"message": "Transaksi tidak dapat dilakukan. (RC 30)",

"ori_errorNum": "30",

"ori_message": "Message format error",

"total_amount": 15300

},

"result": {


"kd_lkt": "100049",




"alamat": "03/02 Cempaka Putih Barat Cempaka Putih Kota Jakarta Pusat DKI Jakarta

10520"

},

"CustomerData": {

"customerName": "0LELYANA SEBASTIAN BUBBLE",

"providerId": "ACC_FINANCE",

"nominal": 10300,

"finedAmount": "000000000500",

"dueDate": " 2008123",


"telkomFlag": "02",

"time": "2017-11-28T17:02:40+07:00",

"trxtime": "28-Nov-2017 17:02:40",

"regionCode": "0100",

"lateCharge": "000000000010",

"adminFee": "0",

"adminFee1": "0",

"adminFee2": "",

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"bankadmin": "5000"

}

}

2.3.1.25. Insurance – BNI Life – Inquiry Inquiry Insurance – BNI Life

Description feature for inquiry of Insurance – BNI Life Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition








counter code]

Note :

1. transaction date






Example :

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reffNum =20170607110019123450100021

data.providerId String Yes Mapping value of providerId for each payment

type :

Initial premium : BNILIFE_PREMI_PERTAMA

Continuation Premium :

BNILIFE_PREMI_LANJUTAN

Policy loan : BNILIFE_PINJAMAN_POLIS

Premium Top-up : BNILIFE_TOPUP_PREMI

Reprint Policy :

BNILIFE_CETAK_ULANG_POLIS

Re-instatement fee :

BNILIFE_BIAYA_CETAK_ULANG_POLIS

data.spajNumber String Yes Customer spaj number

data.amount String Yes Payment amount.

For Continuation Premium and Reprint Policy,

amount = “” (close payment)

Others, value of amount base on input on

screen (open payment)



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR437", "data": { "clientId": "IBOC", "reffNum": "20180118160827051299", "providerId": "BNILIFE_PREMI_PERTAMA", "spajNumber": "1114568975", "amount": "50000" } }

Response

Definition

Field Data

Type






reffNum String Yes Transaction reference

number.Same value as Inquiry

request

amount * String Yes Payment amount/bill amount

spajNumber * String Yes Customer spaj number.Same

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value as Inquiry request

name * String Yes Customer name

telkomFlag String Yes Telkomflag

billStatCode String Yes Bill stat code

productIndicator String Yes Product indicator

product1 String Yes Detail product 1

premiAmount1 String Yes Premi amount product 1





installment String Yes Installment amount

dueDate String Yes Due date

Success

response code

HTTP 200

Response

(Success)

{

"error": false,

"ket": "BNI Life PREMIUM TOP UP Inquiry @rillulsyah i8rahim",

"reffNum": "20180118160827051299",

"amount": "50000",

"spajNumber": "1114568975",

"name": "@rillulsyah i8rahim",

"telkomFlag": "02",

"billStatCode": "1",

"productIndicator": "1901",

"product1": "",

"premiAmount1": "",

"product2": "",

"premiAmount2": "",

"product3": "",

"premiAmount3": "",

"installment": "",

"dueDate": ""

}

Error

response code

Response

(error)

{

"error": true,

"errorNum": "9990",

"message": "Duplicate Refference Number"

}

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2.3.1.26. Insurance – BNI Life – Payment Payment Insurance – BNI Life

Description feature for payment of Insurance – BNI Life Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :






125/457

Example :








Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Mapping value of providerId for each

payment type :

Initial premium :

BNILIFE_PREMI_PERTAMA

Continuation Premium :

BNILIFE_PREMI_LANJUTAN

Policy loan : BNILIFE_PINJAMAN_POLIS

Premium Top-up :

BNILIFE_TOPUP_PREMI

Reprint Policy :

BNILIFE_CETAK_ULANG_POLIS

Re-instatement fee :

BNILIFE_BIAYA_CETAK_ULANG_POLIS

data.amount String Yes Payment amount/bill amount. Same value

as Inquiry response

data.spajNumber String Yes Customer spaj number. Same value as

Inquiry response

data.installment String Yes Installment amount. Same value as

Inquiry response

data.dueDate String Yes Due date. Same value as Inquiry response

data.name String Yes Customer name. Same value as Inquiry

response

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data.telkomFlag String Yes Telkomflag. Same value as Inquiry

response

data.billStatCode String Yes Bill stat code. Same value as Inquiry

response

data.productIndicator String Yes Product indicator. Same value as Inquiry

response

data.product1 String Yes Detail product 1. Same value as Inquiry

response

data.premiAmount1 String Yes Premi amount product 1. Same value as

Inquiry response


response


Inquiry response


response


Inquiry response




Request {

"typereq": "trans",

"dealerId": "2214860948771287",

"fiturId": "FTR463",

"data": {

"kode_mitra": "BNI",

"kode_loket": "50299",


"clientId": "IBOC",

"reffNum": "20180118161838150299",

"providerId": "BNILIFE_PREMI_PERTAMA",

"amount": "50000",

"spajNumber": "1114568975",

"installment": "",

"dueDate": "",

"name": "@rillulsyah i8rahim",

"telkomFlag": "02",



"product1": "",

"premiAmount1": "",

"product2": "",

"premiAmount2": "",

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"product3": "",

"premiAmount3": "",

"accountNum": 115208477,

"pin_transaksi": "12345"

}

}

Response

Definition

Field Data

Type



“52” is for Insurance‐BNILife

payment



false : success

true : failed


data.journal * String Yes Transaction’s journal

data.financialJournal * String Yes Transaction’s financial journal

data.reffNum String Yes Transaction’s refference number.


data.amount * String Yes Payment amount/bill amount.


data.spajNumber String Yes Customer spaj number. Same


data.name * String Yes Customer name. Same value as

Payment request

data.telkomFlag String Yes Telkomflag. Same value as

Payment request

data.billStatCode String Yes Bill stat code. Same value as

Payment request

data.productIndicator String Yes Product indicator. Same value as

Payment request

data.product1 String Yes Detail product 1. Same value as

Payment request

data.premiAmount1 String Yes Premi amount product 1. Same



Payment request




Payment request


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Success

response code

HTTP 200

Response

(Success)

{

"trxType": "52",


"data": {

"error": false,

"ket": "BNILIFE_PREMI_PERTAMA",

"journal": "946470191 ",

"financialJournal": "624412",

"reffNum": "20180118161838150299",

"amount": "50000",

"spajNumber": "1114568975",

"name": "@RILLULSYAH I8RAHIM",

"telkomFlag": "02",



"product1": "",

"premiAmount1": "",

"product2": "",

"premiAmount2": "",

"product3": "",

"premiAmount3": ""

},

"result": {

"kode_loket": "BNI25950299",

"kd_lkt": "50299",

"nama": "Firda A'gen",



"alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910"

},

"CustomerData": {

"biaya_adm": 0,

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"nominal": "50000",

"time": "2018-01-18T16:47:47+07:00"

}

}

Error

response code

Response

(error)

{

"trxType": "52",


"data": {

"error": true,

"errorNum": "-2",


},

"result": {


"kd_lkt": "50299",

"nama": "Firda A'gen",




},

"CustomerData": {

"biaya_adm": 0,

"nominal": "501000",

"time": "2018-01-18T16:49:27+07:00"

}

}

2.3.1.27. PLN Postpaid – Inquiry Inquiry PLN Postpaid

Description feature for inquiry of PLN Postpaid Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

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password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





agent code.

Example :




data.systemId String Yes Default “POSTPAID”

data.channelId String Yes Default “NEWIBANK”

data.clientId String Yes Default “NEWIBANK”

data.feeId String Yes Default “00545300”

data.customerId String Yes Customer Id



counter code]

Note :

1. transaction date


131/457





Example :

reffNum =20170607110019123450100021



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR493", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "systemId": "POSTPAID", "channelId": "NEWIBANK", "clientId": "NEWIBANK", "feeId": "00545300", "customerId": "53111", "reffNum": "201705171507500100019", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



false : success

true : failed


clientId String Yes Default “NEWIBANK”

customerId * String Yes CustomerID

decimalAmount String Yes Decimal amount

currency String Yes Bill’s currency


flag String Yes Flag

billStatus * String Yes Number of monthly bills


billAmount * String Yes Bill’s amount

billStatOut * String Yes Number of bill sheet

serviceUnit String Yes Service unit

customGroup1 String Yes Custom Group 1

customGroup2 String Yes Custom Group 2

categoryUsed String Yes Electric power

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adminFee String Yes Administrartion fee

PLNReffNum String Yes PLN refference number

serviceUnitPhone String Yes Service unit phone

billPeriod1 * String Yes Bill period 1

dueDate1 String Yes Bill due date 1

meterDate1 String Yes Meter date 1

billAmount1 String Yes Bill amount 1

indicator1 String Yes Indicator 1

billIndicator1 String Yes Bill indicator 1

billTax1 String Yes Bill tax 1

billlPinalty1 String Yes Bill pinalty 1

SLALWBP1 String Yes Stand meter 1 (start)

SAHLWBP1 String Yes Stand meter 1 (end)

SLAWBP1 String Yes SLAWBP1

SAHWBP1 String Yes SAHWBP1

SLAKVARH1 String Yes SLAKVARH1

SAHKVARH1 String Yes SAHKVARH1



























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adminFeeParam * String Yes Administration fee parameter

response String Yes SOAP response

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "PLN", "clientId": "NEWIBANK", "customerId": "5311112", "decimalAmount": "0", "currency": "360", "customerName": "PEL POSTPAID 174193", "flag": "02", "billStatus": "1", "regionCode": "5300", "billAmount": "1200000", "billStatOut": "1", "serviceUnit": "53555", "customGroup1": "R1", "customGroup2": "", "categoryUsed": "1300",

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"adminFee": "3000", "PLNRefNum": "XVW1V0XYWZY4Z456789AX3VWW23W1WY3", "serviceUnitPhone": "0212337890", "billPeriode1": "201605", "dueDate1": "25052016", "meterDate1": "4052016", "billAmount1": "1200000", "indicator1": "C", "billIndicator1": "0", "billTax1": "0", "billPinalty1": "0", "SLALWBP1": "00000100", "SAHLWBP1": "00000100", "SLAWBP1": "00000200", "SAHWBP1": "00000200", "SLAKVARH1": "00000300", "SAHKVARH1": "00000300", "billPeriode2": "0", "dueDate2": "0", "meterDate2": "0", "billAmount2": "0", "indicator2": "", "billIndicator2": "0", "billTax2": "0", "billPinalty2": "0", "SLALWBP2": "", "SAHLWBP2": "", "SLAWBP2": "", "SAHWBP2": "", "SLAKVARH2": "", "SAHKVARH2": "", "billPeriode3": "0", "dueDate3": "0", "billAmount3": "0", "indicator3": "", "billIndicator3": "0", "billTax3": "0", "billPinalty3": "0", "SLALWBP3": "", "SAHLWBP3": "", "SLAWBP3": "", "SAHWBP3": "", "SLAKVARH3": "", "SAHKVARH3": "", "billPeriode4": "0", "dueDate4": "0", "meterDate4": "0", "billAmount4": "0", "indicator4": "", "billIndicator4": "0", "billTax4": "0", "billPinalty4": "0", "SLALWBP4": "",

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"SAHLWBP4": "", "SLAWBP4": "", "SAHWBP4": "", "SLAKVARH4": "", "SAHKVARH4": "", "billPeriode5": "0", "dueDate5": "0", "meterDate5": "0", "billAmount5": "0", "indicator5": "", "billIndicator5": "0", "billTax5": "0", "billPinalty5": "0", "SAHLWBP5": "", "adminFeeParam": "3000", "response": "<customerId>5311112</customerId><decimalAmount>0</decimalAmount><currency>360</currency><customerName>PEL POSTPAID 174193</customerName><flag>02</flag><billStatus>1</billStatus><regionCode>5300</regionCode><billAmount>1200000</billAmount><billStatOut>1</billStatOut><serviceUnit>53555</serviceUnit><customGroup1>R1</customGroup1><customGroup2/><categoryUsed>1300</categoryUsed><adminFee>3000</adminFee><PLNRefNum>XVW1V0XYWZY4Z456789AX3VWW23W1WY3</PLNRefNum><serviceUnitPhone>0212337890</serviceUnitPhone><billPeriode1>201605</billPeriode1><dueDate1>25052016</dueDate1><meterDate1>4052016</meterDate1><billAmount1>1200000</billAmount1><indicator1>C</indicator1><billIndicator1>0</billIndicator1><billTax1>0</billTax1><billPinalty1>0</billPinalty1><SLALWBP1>00000100</SLALWBP1><SAHLWBP1>00000100</SAHLWBP1><SLAWBP1>00000200</SLAWBP1><SAHWBP1>00000200</SAHWBP1><SLAKVARH1>00000300</SLAKVARH1><SAHKVARH1>00000300</SAHKVARH1><billPeriode2>0</billPeriode2><dueDate2>0</dueDate2><meterDate2>0</meterDate2><billAmount2>0</billAmount2><indicator2/><billIndicator2>0</billIndicator2><billTax2>0</billTax2><billPinalty2>0</billPinalty2><SLALWBP2/><SAHLWBP2/><SLAWBP2/><SAHWBP2/><SLAKVARH2/><SAHKVARH2/><billPeriode3>0</billPeriode3><dueDate3>0</dueDate3><meterDate3>0</meterDate3><billAmount3>0</billAmount3><indicator3/><billIndicator3>0</billIndicator3><billTax3>0</billTax3><billPinalty3>0</billPinalty3><SLALWBP3/><SAHLWBP3/><SLAWBP3/><SAHWBP3/><SLAKVARH3/><SAHKVARH3/><billPeriode4>0</billPeriode4><dueDate4>0</dueDate4><meterDate4>0</meterDate4><billAmount4>0</billAmount4><indicator4/><billIndicator4>0</billIndicator4><billTax4>0</billTax4><billPinalty4>0</billPinalty4><SLALWBP4/><SAHLWBP4/><SLAWBP4/><SAHWBP4/><SLAKVARH4/><SAHKVARH4/><billPeriode5>0</billPeriode5><dueDate5>0</dueDate5><meterDate5>0</meterDate5><billAmount5>0</billAmount5><indicator5/><billIndicator5>0</billIndicator5><billTax5>0</billTax5><billPinalty5>0</billPinalty5><SLALWBP5/><SAHLWBP5/><SLAWBP5/><SAHWBP5/><SLAKVARH5/><SAHKVARH5/><billReffNum/><cardExpiry>6010040517154647</cardExpiry><adminFeeParam>3000</adminFeeParam><switcherRefName>02</switcherRefName>" }

Error response

code

Response

(error) {

"error": true,

"errorNum": "05",

"message": "Error undefined"

}

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2.3.1.28. PLN Postpaid – Payment Payment PLN Postpaid

Description feature for PLN Postpaid bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :






137/457

Example :












Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.amount String Yes Bill’s amount

data.adminFeeParam String Yes Administration fee parameter

data.response String Yes SOAP response. Save value as Inquiry

response.

data.customerId String Yes Customer ID

data.bl_th String Yes Bill periode (*format below)

data.daya String Yes Electric power (*format below)

data.stand_meter String Yes Stand meter (*format below)

Notes : 1. Format for “bl_th”

FindbillStatus value from inquiry response. This value shows the number of monthly bills. For

monthly bills value, fill it withbillPeriodefrom inquiry response.

Example: If billStatus=2, find the value from fieldbillPeriode1andbillPeriode2

billPeriode1 = 201705, billPeriode2 = 201706

“bl_th” : ”MEI17, JUN17”

The name of monthsconsists of 3 characters, these are: 'JAN', 'PEB', 'MAR', 'APR', 'MEI', 'JUN',

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'JUL', 'AGU', 'SEP', 'OKT', 'NOV', 'DES'

2. Format for “daya”

‘daya’ : ‘customGroup1’+’customGroup2’+’/’+’categoryUsed’+’VA’

Example: customGroup1 = “R1”, customGroup2 = “” , categoryUsed = “1300”

“daya” : “R1/1300VA”

Note: IfcategoryUsedhas no value, then replace it with “-” character. 3. Format for “stand_meter”

TakebillStatusvalue as a suffix forSAHLWBP.

‘stand_meter’ = 'SLALWBP1'+'-'+'SAHLWBP'

Example: billStatus=1, SLALWBP1 = "00000100", SAHLWBP1: "00000100"

Note: ChooseSAHLWBP with suffix“1” (SAHLWBP1).

“stand_meter” : 00000100-00000100



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR494", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "systemId": "POSTPAID", "channelId": "NEWIBANK", "feeId": "00545300", "clientId": "NEWIBANK", "reffNum": "201705171541080100035", "amount": "125000", "adminFeeParam": "3000", "response": "<customerId>5311111</customerId><decimalAmount>0</decimalAmount><currency>360</currency><customerName>PEL POSTPAID 174193</customerName><flag>02</flag><billStatus>1</billStatus><regionCode>5300</regionCode><billAmount>1200000</billAmount><billStatOut>1</billStatOut><serviceUnit>53555</serviceUnit><customGroup1>R1</customGroup1><customGroup2/><categoryUsed>1300</categoryUsed><adminFee>3000</adminFee><PLNRefNum>XVW1V0XYWZY4Z456789AX3VWW23W1WY3</PLNRefNum><serviceUnitPhone>0212337890</serviceUnitPhone><billPeriode1>201605</billPeriode1><dueDate1>25052016</dueDate1><meterDate1>4052016</meterDate1><billAmount1>1200000</billAmount1><indicator1>C</indicator1><billIndicator1>0</billIndicator1><billTax1>0</billTax1><billPinalty1>0</billPinalty1><SLALWBP1>00000100</SLALWBP1><SAHLWBP1>00000100</SAHLWBP1><SLAWBP1>00000200</SLAWBP1><SAHWBP1>00000200</SAHWBP1><SLAKVARH1>00000300</SLAKVARH1><SAHKVARH1>00000300</SAHKVARH1><billPeriode2>0</billPeriode2><dueDate2>0</dueDate2><meterDate2>0</meterDate2><billAmount2>0</billAmount2><indicator2/><billIndicator2>0</billIndicator2><billTax2>0</billTax2><billPinalty2>0</billPinalty2><SLALWBP2/><SAHLWBP2/><SLAWBP2/><SAHWBP2/><SLAKVARH2/><SAHKVARH2/><billPeriode3>0</billPeriode3><dueDate3>0</dueDate3><meterDate3>0</meterDate3><billAmount3>0</billAmount3><indicator3/><billIndicator3>0</billIndicator3><billTax3>0</billTax3><billPinalty3>0</billPinalty3><SLALWBP3/><SAHLWBP3/><SLAWBP3/><SAHWBP3/><SLAKVARH3/><SAHKVARH3/><billPeriode4>0</billPeriode4><dueDate4>0</dueDate4><meterDate4>

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0</meterDate4><billAmount4>0</billAmount4><indicator4/><billIndicator4>0</billIndicator4><billTax4>0</billTax4><billPinalty4>0</billPinalty4><SLALWBP4/><SAHLWBP4/><SLAWBP4/><SAHWBP4/><SLAKVARH4/><SAHKVARH4/><billPeriode5>0</billPeriode5><dueDate5>0</dueDate5><meterDate5>0</meterDate5><billAmount5>0</billAmount5><indicator5/><billIndicator5>0</billIndicator5><billTax5>0</billTax5><billPinalty5>0</billPinalty5><SLALWBP5/><SAHLWBP5/><SLAWBP5/><SAHWBP5/><SLAKVARH5/><SAHKVARH5/><billReffNum/><cardExpiry>6010040517153934</cardExpiry><adminFeeParam>3000</adminFeeParam><switcherRefName>02</switcherRefName>", "customerId": "5311111", "bl_th": "MEI16", "daya": "R1/1300VA", "stand_meter": "00000100‐00000100", "accountNum": "115258134", "pin_transaksi": "12345" } }

Response

Definition



“90” is for PLN Postpaid

payment



false : success

true : failed





Payment request

data.amount * String Yes Customer’s bill amount


data.financialJournal String Yes Transaction’s financial

journal

data.customerId * String Yes Customer ID

data.customerName * String Yes Customer’s name

data.billStatus * String Yes Agent’s account number.


request

data.billStatOut String Yes Transaction’s refference


Payment request

data.PLNReffNum String Yes Customer’s fined amount.


request

data.adminFee String Yes Customer’s name. Same


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data.switcherRefNum * String Yes Switcher refference

number

data.switcherRefName String Yes Switcher refference name

data.PLNNote * String Yes PLN Note

data.unpaidBillNote * String Yes Unpaid bill note

data.adminFeeParam * String Yes Administration fee

parameter







CustomerData.biaya_adm String Yes Administration fee


CustomerData.stand_meter * String Yes Stand meter

CustomerData.bl_th * String Yes Bill periode

CustomerData.daya * String Yes Electric power


CustomerData.accountNum String Yes Agent’s account number

Success

response code

HTTP 200

Response

(Success) { "trxType": "90", "status": "success", "data": { "error": false, "ket": "PLN", "clientId": "NEWIBANK", "reffNum": "201705171541080100035", "amount": "125000", "journal": "951290451 ", "financialJournal": "311791", "customerId": "5311111", "customerName": "PEL POSTPAID 174193", "billStatus": "1", "billStatOut": "1", "PLNRefNum": "XVW1V0XYWZY4Z456789AX3VWW23W1WY3", "adminFee": "3000", "switcherRefNum": "000911V00094459200456GN723503056", "switcherRefName": "02", "PLNNote": "Informasi Hubungi Call Center 789 etau Hub. PLN Terdekat:999", "unpaidBillNote": "Terima kasih", "adminFeeParam": "3000" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019",

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"nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "biaya_adm": null, "nominal": "125000", "stand_meter": "00000100‐00000100", "bl_th": "MEI16", "daya": "R1/1300VA", "time": "2017‐05‐17T15:52:52+07:00", "accountNum": "115258134" } }

Error response

code

Response

(error)

{

"trxType": "90",


"data": {

"error": true,

"errorNum": "PLNJABAR30",

"message": "TRANSAKSI GAGAL"

},

"result": {

"kode_loket": "ALC999100059",

"kd_lkt": "100059",

"nama": "Dian Noviani",


"kode_mitra": "ALC",

"alamat": "04/01 Balongdowo Candi Kab|Sidoarjo Jawa Timur 61271"

},

"CustomerData": {

"biaya_adm": null,

"nominal": "0",

"stand_meter": "00000100-00000100",

"bl_th": "MEI16",

"daya": "R1/1300VA",

"time": "2017-11-30T10:19:21+07:00",

"accountNum": "4447"

}

}

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2.3.1.29. PLN Nontaglis – Inquiry Inquiry PLN Nontaglis

Description feature for inquiry of PLN Nontaglis Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :





agent code.

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Example :







data.providerId String Yes Default “PLN_NONTAGLIS”


data.registrationNum String Yes Customer’s registration number




Note :

1. transaction date






Example :

reffNum =20170607110019123450100021



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR495", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "systemId": "POSTPAID", "channelId": "NEWIBANK", "feeId": "01070000", "clientId": "NEWIBANK", "reffNum": "201705171511240100030", "providerId": "PLN_NONTAGLIS", "registrationNum": "531113", "pin_transaksi": "12345" } }

Response

Definition

Field Data Mandatory Description

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Type


false : success

true : failed


amount String Yes Bill’s amount

registrationNum * String Yes Customer’s registration number

areaCode String Yes Area code

transactionCode String Yes Transaction code

bankAdmin String Yes Bank’s administration fee

languageCode String Yes Language code

transactionName * String Yes Transaction’s name

registrationDate String Yes Registration date

expiryDate String Yes Expiry date

customerNumber String Yes Customer’s number


PLNreffNum String Yes PLN refference number

switcherReffNum String Yes Switcher refference number


serviceUnitAddress String Yes Service unit address

servicePhone String Yes Service phone

transactionAmountMinor String Yes Transaction amount minor

transactionAmount * String Yes Transaction amount

billMinorUnit String Yes Bill minor unit

billValue String Yes Bill value

adminChargeMinor String Yes Admin charge minor

adminCharge String Yes Admin charge

mutationNum String Yes Mutation number

segmentation String Yes Segmentation

usedCategory String Yes Used category

switcherCode String Yes Switcher code

receiptNote1 String Yes Receipt note 1



fee * String Yes Administration fee


Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "PLN Non Taglis", "amount": "500000", "registrationNum": "531113", "areaCode": "",

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"transactionCode": "", "bankAdmin": " 00003000", "languageCode": "0", "transactionName": "PERUBAHAN DAYA1234567890A", "registrationDate": "20111208", "expiryDate": "31122011", "customerNumber": "537123456789", "customerName": "JACKY CHAN123456789012345", "PLNreffNum": "REFRENCE CODE4567890123456789012", "switcherReffNum": "NOMOR RECEIPT4567890123456789012", "serviceUnit": "12345", "serviceUnitAddress": "JALAN MULYA PURI BLOK BEKASI TIMUR", "servicePhone": "081287589625412", "transactionAmountMinor": "2", "transactionAmount": "502000", "billMinorUnit": "2", "billValue": "500000", "adminChargeMinor": "0", "adminCharge": "0", "mutationNum": "MUTASI NOMOR45678901234567890120", "segmentation": "SEGM", "usedCategory": "123456789", "switcherCode": "02", "receiptNote1": "", "receiptNote2": "", "receiptNote3": "", "fee": "3000", "response": "<amount>500000</amount><registrationNum>531113</registrationNum><areaCode/><transactionCode/><bankAdmin> 00003000</bankAdmin><languageCode>0</languageCode><transactionName>PERUBAHAN DAYA1234567890A</transactionName><registrationDate>20111208</registrationDate><expiryDate>31122011</expiryDate><customerNumber>537123456789</customerNumber><customerName>JACKY CHAN123456789012345</customerName><PLNreffNum>REFRENCE CODE4567890123456789012</PLNreffNum><switcherReffNum>NOMOR RECEIPT4567890123456789012</switcherReffNum><serviceUnit>12345</serviceUnit><serviceUnitAddress>JALAN MULYA PURI BLOK BEKASI TIMUR</serviceUnitAddress><servicePhone>081287589625412</servicePhone><transactionAmountMinor>2</transactionAmountMinor><transactionAmount>502000</transactionAmount><billMinorUnit>2</billMinorUnit><billValue>500000</billValue><adminChargeMinor>0</adminChargeMinor><adminCharge>0</adminCharge><mutationNum>MUTASI NOMOR45678901234567890120</mutationNum><segmentation>SEGM</segmentation><usedCategory>123456789</usedCategory><switcherCode>02</switcherCode><receiptNote1/><receiptNote2/><receiptNote3/><fee>3000</fee>" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "86",


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}

2.3.1.30. PLN Nontaglis - Payment Payment PLN Nontaglis

Description feature for PLN Nontaglis bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

Authenticatio

n


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :



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Example :












Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.response String Yes SOAP response. Save value as Inquiry

response

data.amount String Yes Bill’s amount

data.registrationNum String Yes Customer’s registration number

data.transactionName String Yes Transaction’s name

data.tgl_reg String Yes Registration date (*format below)

Notes : 1. Format for “tgl_reg”

FindregistrationDate value from inquiry response, and change the format value to DDMMMYY.

Example: registrationDate=20111208

“tgl_reg” : “08DES11”

The name of monthsconsists of 3 characters, these are: 'JAN', 'PEB', 'MAR', 'APR', 'MEI', 'JUN', 'JUL',

'AGU', 'SEP', 'OKT', 'NOV', 'DES'

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Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR496", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "systemId": "POSTPAID", "channelId": "NEWIBANK", "feeId": "01070000", "clientId": "NEWIBANK", "reffNum": "201705171511310100040", "response": "<amount>500000</amount><registrationNum>531112</registrationNum><areaCode/><transactionCode/><bankAdmin> 00003000</bankAdmin><languageCode>0</languageCode><transactionName>PERUBAHAN DAYA1234567890A</transactionName><registrationDate>20111208</registrationDate><expiryDate>31122011</expiryDate><customerNumber>537123456789</customerNumber><customerName>JACKY CHAN123456789012345</customerName><PLNreffNum>REFRENCE CODE4567890123456789012</PLNreffNum><switcherReffNum>NOMOR RECEIPT4567890123456789012</switcherReffNum><serviceUnit>12345</serviceUnit><serviceUnitAddress>JALAN MULYA PURI BLOK BEKASI TIMUR</serviceUnitAddress><servicePhone>081287589625412</servicePhone><transactionAmountMinor>2</transactionAmountMinor><transactionAmount>502000</transactionAmount><billMinorUnit>2</billMinorUnit><billValue>500000</billValue><adminChargeMinor>0</adminChargeMinor><adminCharge>0</adminCharge><mutationNum>MUTASI NOMOR45678901234567890120</mutationNum><segmentation>SEGM</segmentation><usedCategory>123456789</usedCategory><switcherCode>02</switcherCode><receiptNote1/><receiptNote2/><receiptNote3/><fee>3000</fee>", "amount": "50000", "registrationNum": "531112", "transactionName": "PERUBAHAN DAYA1234567890A", "tgl_reg": "08DES11", "pin_transaksi": "12345", "accountNum": 115258134 } }

Response

Definition



“91” is for PLN Nontaglis

payment



false : success

true : failed

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Payment request


data.financialJournal String Yes Transaction’s financial

journal

data.amount * String Yes Bill’s amount

data.registrationNum * String Yes Customer’s registration

number

data.customerNumber * String Yes Customer’s number

data.customerName * String Yes Customer’s name

data.PLNreffNum String Yes PLN refference number

data.switcherReffNum * String Yes Switcher refference

number


data.switcherCode String Yes Switcher code

data.fee * String Yes Administration fee

data.receiptNote1 String Yes Receipt note 1



data.receiptNote String Yes Receipt note

data.errorNum String Yes Error number









CustomerData.time * String Yes Transaction’s time

CustomerData.transactionName * String Yes Transaction’s name

CustomerData.tgl_reg * String Yes Registration date

Success

response code

HTTP 200

Response

(Success) { "trxType": "91", "status": "success", "data": { "error": false,

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"ket": "PLN Non Taglis", "clientId": "NEWIBANK", "reffNum": "201705171511310100040", "journal": "917170442 ", "financialJournal": "311274", "amount": "500000", "registrationNum": "531112", "customerNumber": "537123456789", "customerName": "JACKY CHAN123456789012345", "PLNreffNum": "REFRENCE CODE4567890123456789012", "switcherReffNum": "NOMOR RECEIPT4567890123456789012", "accountNum": "115258134", "switcherCode": "02", "fee": "3000", "receiptNote1": "SILAHKAN HUBUNGI CALL CENTER 111", "receiptNote2": "ATAU", "receiptNote3": "HUB. PLN TERDEKAT :115", "receiptNote": "SILAHKAN HUBUNGI CALL CENTER 111ATAUHUB. PLN TERDEKAT :115", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "biaya_adm": null, "nominal": "50000", "time": "2017‐05‐17T15:18:40+07:00", "transactionName": "PERUBAHAN DAYA1234567890A", "tgl_reg": "08DES11" } }

Error

response code

Response

(error)

{

"trxType": "91",


"data": {

"error": true,

"errorNum": "30",

"message": "NOMINAL TIDAK BOLEH 0.",


"ori_message": "Message format error"

},

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"result": {

"kode_loket": "ALC999100059",

"kd_lkt": "100059",

"nama": "Dian Noviani",


"kode_mitra": "ALC",

"alamat": "04\/01 Balongdowo Candi Kab|Sidoarjo Jawa Timur 61271"

},

"CustomerData": {

"biaya_adm": null,

"nominal": "0",

"time": "2017-11-30T13:10:51+07:00",

"transactionName": "PERUBAHAN DAYA1234567890A",

"tgl_reg": "08DES11"

}

}

2.3.1.31. Insurance – Prudential - Initial Premium Payment Prudential Initial Premium

Description feature for payment Prudential Initial Premium Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




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data.kode_mitra String Yes Code for MITRA which is registered in

BNI H2H system. This code is part of

the agent code.

Example :




the agent code.

Example :






Example :







[random number] . [agen’s counter

code]

Note :

1. transaction date

• Format :





3. agen’s counter code : agen’s

counter code

Example :

reffNum

=20170607110019123450100021

data.amount String Yes Customer bill amount

data.billingId String Yes Customer billing id



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Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR415", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20171123111111121135", "amount": "150000", "billingId": "12100100", "accountNum": "115233516" } }

Response

Definition

Field Data

Type



“61” is for Prudential



false : success

true : failed



data.financialJurnal * String Yes Transaction’s financial journal

data.amount * String Yes Customer bill amount. Same value

asrequest

data.billingId * String Yes Customer billing id. Same value as

request

data.accountNum String Yes Agent’s account number. Same value as

request

data.reffNum String Yes Transaction reference number.Same

value as request








CustomerData.biaya_adm String Yes Admin fee

CustomerData.nominal String Yes Customer’s bill amount

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Success

response code

HTTP 200

Response

(Success) { "trxType": "61", "status": "success", "data": { "error": false, "ket": "PRUDENTIAL_PREMI_PERTAMA", "journal": "913453792 ", "financialJournal": "575628", "amount": "150000", "billingId": "12100100", "accountNum": "115233516", "reffNum": "20171123111111121135", "errorNum": "" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "biaya_adm": 0, "nominal": "150000", "time": "2017‐11‐23T14:14:52+07:00" } }

Error response

code

Response

(error)

{

"trxType": "61",


"data": {

"error": true,

"message": "TRANSAKSI GAGAL : Pin transaksi salah",

"errorNum": "-2"

},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

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"CustomerData": {

"biaya_adm": 0,

"nominal": "150000",

"time": "2017-11-23T14:14:52+07:00"

}

}

2.3.1.32. Insurance – Prudential – Continuation Premium - Inquiry Inquiry Prudential Continuation Premium

Description feature for inquiry Prudential Continuation Premium Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :




the agent code.

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Example :






Example :







code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Default “PRUDENTIAL”


data.paramsId String Yes Default “2”



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR416", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "clientId": "IBOC", "reffNum": "20171123152413051309", "providerId": "PRUDENTIAL", "billingId": "12100100",

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"paramsId": "2" } }

Response

Definition



false : success

true : failed


amount String Yes Payment amount/bill amount

billingId * String Yes Customer billing id. Same value as

Inquiry request

customeName * String Yes Customer’s name



maxAmount String Yes Maximal amount

billStatOut * String Yes Polis status

Note :

01 = active, else = not active

customerGroup String Yes Customer group

adm * String Yes Frequency

reffNum1 String Yes Transaction refference number

amount1 * String Yes Payment amount/bill amount

billIndicator1 * String Yes Bill indicator

minAmount String Yes Minimal amount

standMeter * String Yes Premium period

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Prudential ‐ Premi Lanjutan ‐ Inquiry", "amount": "145000", "billingId": "12100100", "customeName": "The Lich King", "flag": "02", "productIndicator": "7251", "maxAmount": "", "billStatOut": "01", "customeGroup": "IDR", "adm": "BULANAN", "reffNum1": "NOREFF12345678901234", "amount1": "000000145000", "billIndicator1": "123456654321", "minAmount": "000000050000", "standMeter": "10/06/12 s/d 10/07/12" }

Error

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response code

Response

(error)

{

"error":true,

"errorNum":"0108",

"message":"NO SUCH ACCOUNT"

}

2.3.1.33. Insurance – Prudential – Continuation Premium – Payment Payment Prudential Continuation Premium

Description feature for payment Prudential Continuation Premium Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition







the agent code.

Example :




the agent code.

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Example :






Example :




data.reffNum String Yes Reference number which is combination

of [transaction date] . [random number]

. [agen’s counter code]

Note :

1. transaction date

• Format :






code

Example :

reffNum

=20170607110019123450100021



data.amount String Yes Payment amount/bill amount. Same


data.billingId String Yes Customer billing id. Same value as

Inquiry response

data.customName String Yes Customer’s name. Same value as

Inquiry response field customerName

data.flag String Yes Flag. Same value as Inquiry response

data.billStatCode String Yes Default “1”

data.productIndicator String Yes Product Indicator. Same value as

Inquiry response

data.maxAmount String Yes Maximal amount. Same value as Inquiry

response

data.billStatOut String Yes Polis status. Same value as Inquiry

response

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data.customGroup String Yes Customer group. Same value as Inquiry

response field customerGroup

data.adm String Yes Frequency. Same value as Inquiry

response

data.reffNum1 String Yes Transaction refference number. Same


data.amount1 String Yes Payment amount/bill amount. Same


data.billIndicator1 String Yes Bill indicator. Same value as Inquiry

response

data.minAmount String Yes Minimal amount. Same value as Inquiry

response

data.standMeter1 String Yes Premium period. Same value as Inquiry

response field standMeter





Request { "typereq": "trans", "dealerId": "2114701225459638", "fiturId": "FTR417", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "clientId": "IBOC", "reffNum": "20171123152433051309", "providerId": "PRUDENTIAL", "paramsId": "2", "amount": "10000", "billingId": "12100100", "customName": "The Lich King", "flag": "02", "billStatCode": "1", "productIndicator": "7251", "maxAmount": "", "billStatOut": "01", "customGroup": "IDR", "adm": "BULANAN", "reffNum1": "NOREFF12345678901234", "amount1": "000000145000", "billIndikator1": "123456654321", "minAmount": "000000050000", "standMeter1": "10/06/12 s/d 10/07/12", "accountNum": 115208477, "pin_transaksi": "12345" } }

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Response

Definition

Field Data

Type






false : success

true : failed




data.amount * String Yes Payment amount/bill amount. Same



Payment request

data.accountNum String Yes Agent’s account number. Same


data.reffNum String Yes Transaction reference number








CustomerData.customName * String Yes Customer’s name. Same value as

Payment request


CustomerData.paramsId String Yes Default “2” . Same value as

Payment request

CustomerData.nominal String Yes Payment amount/bill amount


Success

response code

HTTP 200

Response

(Success) { "trxType": "61", "status": "success", "data": { "error": false, "ket": "PRUDENTIAL", "journal": "927583852 ", "financialJournal": "575851", "amount": "10000", "billingId": "12100100",

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"accountNum": "115208477", "reffNum": "NOREFF12345678901234TNDBKT12345678907251", "errorNum": "" }, "result": { "kode_loket": "BNI22550309", "kd_lkt": "50309", "nama": "BNI BANSOS", "kode_cabang": "225", "kode_mitra": "BNI", "alamat": "3/4 Jatikalang Sawahan Kab Sidoarjo JAWA TIMUR 60252" }, "CustomerData": { "customName": "The Lich King", "biaya_adm": null, "paramsId": "2", "nominal": "10000", "time": "2017‐11‐23T15:29:07+07:00" } }

Error response

code

Response

(error)

{

"data": {

"error": true,


"errorNum": "-2"

},

"result": {


"kd_lkt": "50309",

"nama": "BNI BANSOS",



"alamat": "3/4 Jatikalang Sawahan Kab Sidoarjo JAWA TIMUR 60252"

},

"CustomerData": {

"customName": "The Lich King",

"biaya_adm": null,

"paramsId": "2",

"nominal": "10000",

"time": "2017-11-23T15:29:07+07:00"

}

}

2.3.1.34. Insurance – Prudential–Premium TopUp – Inquiry Inquiry Prudential Top Up Premi

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Description feature for Prudential Top Up Premi bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :




the agent code.

Example :






Example :


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code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021


data.billingId String Yes Billing id of Prudential next premi




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR418", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "clientId": "IBOC", "reffNum": "20171123163317050309", "providerId": "PRUDENTIAL", "billingId": "12100100", "paramsId": "3" } }

Response

Definition



false : success

true : failed


BillingId * String Yes Customer billing id

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billStatOut String Yes Polis status

Note :


customeGroup String Yes Customer group

adm String Yes Frequency


amount1 String Yes Payment amount/bill amount 1

billIndicator1 String Yes Bill indicator


standMeter String Yes Premium period

Success

response code

HTTP 200

Response

(Success) { "error": false, "amount": "0", "billingId": "12100100", "customeName": "7252‐Bane Elemental", "flag": "02", "productIndicator": "7252", "billStatOut": "01", "customeGroup": "", "adm": "", "maxAmount": "000000150000", "reffNum1": "NOREFF12345678901234", "amount1": "", "billIndicator1": "", "minAmount": "000000045000", "standMeter": "" }

Error

response code

Response

(error)

{ "error":true, "errorNum":"0108", "message":"NO SUCH ACCOUNT" }

2.3.1.35. Insurance – Prudential – Premium TopUp – Payment Payment Prudential Premium Top Up

Description feature for payment Prudential Premium Top Up Hostname https://apidev.bni.co.id

Port 8066

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HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition







the agent code.

Example :






Example :




the agent code.

Example :





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code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021



data.amount String Yes Customer’s bill amount, input on

screen by Customer


Inquiry response


Inquiry response field

customeName




response

data.reffNum1 String Yes Transaction refference number.



Inquiry response



response


response

data.amount1 String Yes Payment amount/bill amount 1.


data.minAmount String Yes Minimal amount. Same value as

Inquiry response

data.maxAmount String Yes Maximal amount. Same value as

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Inquiry response

data.standMeter1 String Yes Premium period. Same value as

Inquiry response field standMeter

data.customGroup String Yes Customer group. Same value as

Inquiry response field

customeGroup



Request { "typereq": "trans", "dealerId": "2114701225459638", "fiturId": "FTR419", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20171123202427166245", "providerId": "PRUDENTIAL", "paramsId": "3", "amount": "45000", "billingId": "12100100", "customName": "7252‐Bane Elemental", "flag": "2", "billStatCode": "1", "billStatOut": "01", "reffNum1": "NOREFF12345678901234", "productIndicator": "7252", "accountNum": "115208477", "adm": "", "billIndikator1": "", "amount1": "", "minAmount": "000000045000", "maxAmount": "000000150000", "standMeter1": "", "customGroup": "" } }

Response

Definition

Field Data

Type






false : success

true : failed

data.ket String Yes Default “PRUDENTIAL”

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data.paramsId String Yes Default “3” . Same value as

Payment request



data.amount * String Yes Payment amount/bill amount.



Payment request












Payment request



Payment request



Success

response code

HTTP 200

Response

(Success) { "trxType": "61", "status": "success", "data": { "error": false, "ket": "PRUDENTIAL", "paramsId": "3", "journal": "923150209 ", "financialJournal": "768170", "amount": "20000", "billingId": "12100100", "accountNum": "315629103", "reffNum": "NOREFF12345678901234TNDBKT12345678907252", "errorNum": "" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259",

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"kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7252‐Bane Elemental", "biaya_adm": null, "paramsId": "3", "nominal": "20000", "time": "2016‐08‐08T20:25:40+07:00" } }

Error response

code

Response

(error) { "data": { "error": true, "message": "TRANSAKSI GAGAL : Pin transaksi salah", "errorNum": "‐2" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7252‐Bane Elemental", "biaya_adm": null, "paramsId": "3", "nominal": "20000", "time": "2016‐08‐08T20:25:40+07:00" } }

2.3.1.36. Insurance – Prudential – Policy Re-print – Inquiry Inquiry Prudential Policy Re-print

Description feature for inquiry Prudential Policy Re-print Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

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username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition







agent code.

Example :






Example :




agent code.

Example :





of [transaction date] . [random number] .


Note :

1. transaction date


')



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code

Example :

reffNum

=20170607110019123450100021






Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR420", "data": { "kode_mitra": "BNI", "kode_loket": "50309", "kode_cabang": "225", "clientId": "IBOC", "reffNum": "20151130111111111177", "providerId": "PRUDENTIAL", "paramsId": "4", "billingId": "14" } }

Response

Definition



false : success

true : failed


BillingId * String Yes Customer billing id






Note :




reffNum1 String Yes Polis Reference number

amount1 String Yes Payment amount/bill amount


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Success

response code

HTTP 200

Response

(Success) { "error": false, "amount": "0", "billingId": "12100100", "customeName": "7253‐Jahrakal", "flag": "02", "productIndicator": "7253", "maxAmount": "", "billStatOut": "01", "customeGroup": "", "adm": "", "reffNum1": "NOREFF12345678901234", "amount1": "", "billIndicator1": "", "minAmount": "000000045000", "standMeter": "" }

Error

response code

Response

(error)


2.3.1.37. Insurance – Prudential – Policy Re-print – Payment Payment Prudential Policy Re-print

Description feature for payment Prudential Policy Re-print Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

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Query string

parameters



Format Json


Request

Definition







the agent code.

Example :






Example :




the agent code.

Example :





Data.reffNum1 String Yes Transaction refference number. Same





Note :

1. transaction date

• Format :





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code

Example :

reffNum

=20170607110019123450100021



data.amount String Yes Customer’s bill amount, input on screen

by Customer


Inquiry response


Inquiry response field customeName




response


Inquiry response


response



response


response

data.amount1 String Yes Payment amount/bill amount 1. Same



response




response field customeGroup



Request { "typereq": "trans", "dealerId": "2114701225459638", "fiturId": "FTR421", "data": { "kode_mitra": "BSK", "kode_loket": "50279", "kode_cabang": "259",

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"pin_transaksi": "12345", "clientId": "IBOC", "reffNum1": "NOREFF12345678901234", "reffNum": "20160808204610066251", "providerId": "PRUDENTIAL", "paramsId": "4", "amount": "20000", "billingId": "12100100", "customName": "7253‐Jahrakal", "flag": "02", "billStatCode": "1", "billStatOut": "01", "productIndicator": "7253", "maxAmount": "", "accountNum": "315629103 ", "adm": "", "billIndikator1": "", "amount1": "", "minAmount": "000000045000", "standMeter1": "", "customGroup": "" } }

Response

Definition

Field Data

Type






false : success

true : failed




data.amount * String Yes Customer’s bill amount. Same value

as payment request

data.billingId * String Yes Transaction’s journal

data.accountNum String Yes Agent’s account number. Same value

as Payment request



data.message String Yes Transaction’s error message





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Payment request


CustomerData.paramsId String Yes Default “4” . Same value as Payment

request



Success

response code

HTTP 200

Response

(Success) { "trxType": "61", "status": "success", "data": { "error": false, "ket": "PRUDENTIAL", "journal": "944580214 ", "financialJournal": "768171", "amount": "20000", "billingId": "12100100", "accountNum": "315629103", "reffNum": "NOREFF12345678901234TNDBKT12345678907253", "errorNum": "" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7253‐Jahrakal", "biaya_adm": null, "paramsId": "4", "nominal": "20000", "time": "2016‐08‐08T20:47:23+07:00" } }

Error

response code

Response

(error) { "data": { "error": true, "message": "TRANSAKSI GAGAL : Pin transaksi salah", "errorNum": "‐2" }, "result": {

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"kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7252‐Bane Elemental", "biaya_adm": null, "paramsId": "4", "nominal": "20000", "time": "2016‐08‐08T20:25:40+07:00" } }

2.3.1.38. Insurance – Prudential – Policy Adjustment – Inquiry Inquiry Prudential Policy Adjustment

Description feature for inquiry Prudential Policy Adjustment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition







code.

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Example :




agent code.

Example :






Example :







Note :

1. transaction date






code

Example :

reffNum =20170607110019123450100021






Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR422", "data": { "kode_mitra": "BSK", "kode_loket": "50279", "kode_cabang": "259", "clientId": "IBOC",

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"reffNum": "20151130111111111181", "providerId": "PRUDENTIAL", "paramsId": "5", "billingId": "11" } }

Response

Definition



false : success

true : failed


billingId * String Yes Customer billing id






Note :









Success

response code

HTTP 200

Response

(Success) { "error": false, "amount": "0", "billingId": "12100100", "customeName": "7254‐Pandaren The Brewmaster", "flag": "02", "productIndicator": "7254", "maxAmount": "", "billStatOut": "01", "customeGroup": "", "adm": "", "reffNum1": "NOREFF12345678901234", "amount1": "", "billIndicator1": "", "minAmount": "000000045000", "standMeter": "" }

Error

response code

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Response

(error)


2.3.1.39. Insurance – Prudential – Policy Adjustment – Payment Payment Prudential Policy Adjustment

Description feature for payment Prudential Policy Adjustment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition







the agent code.

Example :






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Example :




the agent code.

Example :








Note :

1. transaction date

• Format :






code

Example :

reffNum

=20170607110019123450100021





data.amount String Yes Customer’s bill amount, input on screen

by Customer


Inquiry response






response


Inquiry response

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response



response


response




response




response field customeGroup



Request { "typereq": "trans", "dealerId": "2114701225459638", "fiturId": "FTR423", "data": { "kode_mitra": "BSK", "kode_loket": "50279", "kode_cabang": "259", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20160808210426066254", "reffNum1": "NOREFF12345678901234", "providerId": "PRUDENTIAL", "paramsId": "5", "amount": "20000", "billingId": "12100100", "customName": "7254‐Pandaren The Brewmaster", "flag": "02", "billStatCode": "1", "billStatOut": "01", "productIndicator": "7254", "maxAmount": "", "accountNum": "315629103 ", "adm": "", "billIndikator1": "", "amount1": "000000000000", "minAmount": "000000045000", "standMeter1": "", "customGroup": "" } }

Response

Definition

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Field Data

Type






false : success

true : failed







Payment request












Payment request



Payment request



Success

response code

HTTP 200

Response

(Success) { "trxType": "61", "status": "success", "data": { "error": false, "ket": "PRUDENTIAL", "journal": "903140217 ", "financialJournal": "768174", "amount": "20000", "billingId": "12100100", "accountNum": "315629103",

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"reffNum": "NOREFF12345678901234TNDBKT12345678907254", "errorNum": "" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7254‐Pandaren The Brewmaster", "biaya_adm": null, "paramsId": "5", "nominal": "20000", "time": "2016‐08‐08T21:05:39+07:00" } }

Error

response code

Response

(error) { "data": { "error": true, "message": "TRANSAKSI GAGAL : Pin transaksi salah", "errorNum": "‐2" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7254‐Pandaren The Brewmaster", "biaya_adm": null, "paramsId": "5", "nominal": "20000", "time": "2016‐08‐08T21:05:39+07:00" } }

2.3.1.40. Insurance – Prudential – Card Printing – Inquiry Inquiry Prudential Card Printing

Description feature for inquiry Prudential Card Printing Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST

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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :




the agent code.

Example :






Example :





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code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021






Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR424", "data": { "kode_mitra": "BSK", "kode_loket": "50279", "kode_cabang": "259", "clientId": "IBOC", "reffNum": "20151130111111111183", "providerId": "PRUDENTIAL", "paramsId": "6", "billingId": "11" } }

Response

Definition



false : success

true : failed


billingId * String Yes Customer billing id




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Note :









Success

response code

HTTP 200

Response

(Success) { "error": false, "amount": "0", "billingId": "12100100", "customeName": "7255‐Lina Inverse", "flag": "02", "productIndicator": "7255", "maxAmount": "", "billStatOut": "01", "customeGroup": "", "adm": "", "reffNum1": "NOREFF12345678901234", "amount1": "", "billIndicator1": "", "minAmount": "000000045000", "standMeter": "" }

Error

response code

Response

(error)


2.3.1.41. Insurance – Prudential – Card Printing – Payment Payment Prudential Card Printing

Description feature for payment Prudential Card Printing Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST



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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :






Example :




the agent code.

Example :







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code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021



data.amount String Yes Customer’s bill amount, input on

screen by Customer


Inquiry response






response


Inquiry response

data.maxAmount String Yes Maximal amount. Same value as

Inquiry response



response


response



data.minAmount String Yes Minimal amount. Same value as

Inquiry response

data.standMeter1 String Yes Premium period. Same value as

Inquiry response field standMeter

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data.customGroup String Yes Customer group. Same value as

Inquiry response field customeGroup



Request { "typereq": "trans", "dealerId": "2114701225459638", "fiturId": "FTR425", "data": { "kode_mitra": "BSK", "kode_loket": "50279", "kode_cabang": "259", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum1": "NOREFF12345678901234", "reffNum": "20160808213608066270", "providerId": "PRUDENTIAL", "paramsId": "6", "amount": "20000", "billingId": "12100100", "customName": "7255‐Lina Inverse", "flag": "2", "billStatOut": "01", "billStatCode": "1", "productIndicator": "7255", "maxAmount": "", "accountNum": "315629103 ", "adm": "", "billIndikator1": "", "amount1": "", "minAmount": "000000045000", "standMeter1": "", "customGroup": "" } }

Response

Definition

Field Data

Type






false : success

true : failed


data.paramsId String Yes Default “6” . Same value as

Payment request



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Payment request












Payment request



Payment request



Success

response code

HTTP 200

Response

(Success) { "trxType": "61", "status": "success", "data": { "error": false, "ket": "PRUDENTIAL", "journal": "934550230 ", "financialJournal": "768183", "amount": "20000", "billingId": "12100100", "accountNum": "315629103", "reffNum": "NOREFF12345678901234TNDBKT12345678907255", "errorNum": "" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7255‐Lina Inverse", "biaya_adm": null,

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"paramsId": "6", "nominal": "20000", "time": "2016‐08‐08T21:37:21+07:00" } }

Error

response code

Response

(error) { "data": { "error": true, "message": "TRANSAKSI GAGAL : Pin transaksi salah", "errorNum": "‐2" }, "result": { "kode_loket": "BSK25950279", "kd_lkt": 50279, "nama": "Kis'Bu xxx", "kode_cabang": "259", "kode_mitra": "BSK", "alamat": "RT 2 Jatikalang Krian sidoarjo Jawa Timur 60252" }, "CustomerData": { "customName": "7255‐Lina Inverse", "biaya_adm": null, "paramsId": "6", "nominal": "20000", "time": "2016‐08‐08T21:37:21+07:00" } }

2.3.1.42. Credit Card – BNI – Inquiry Inquiry BNI Credit Card

Description feature for inquiry BNI Credit Card Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively


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Format Json


Request

Definition

Field Data

Type









code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021

data.cardNum String Yes Customer BNI credit card number



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR430", "data": { "clientId": "IBOC", "reffNum": "20151201091320000125", "cardNum": "4665730000000117" } }

Response

Definition



false : success

true : failed

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cardNum * String Yes Customer BNI credit card number

statementDate * String Yes Bill statement date

dueDate * String Yes Bill due date

cardHolder * String Yes Card holder

cardlinkFlag String Yes Cardlink flag

lastBillAmountSign String Yes Bill amount sign

lastBillAmount * String Yes Bill amount


minPayment1 String Yes Minimum payment 1

minPayment2 String Yes Minimum payment 2

status String Yes Bill status

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Credit Card BNI Inquiry", "cardNum": "4665730000000117", "statementDate": "11102012", "dueDate": "12102012", "cardHolder": "GA SIGN 2", "cardlinkFlag": "02", "lastBillAmountSign": "+", "lastBillAmount": "261553126", "minPayment": "261553126", "minPayment1": "00000261", "minPayment2": "553126", "status": "2" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "9990",


}

2.3.1.43. Credit Card – BNI – Payment Payment BNI Credit Card

Description feature for payment BNI Credit Card Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST




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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition







the agent code.

Example :




the agent code.

Example :






Example :







Note :

1. transaction date

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• Format :






code

Example :

reffNum

=20170607110019123450100021

data.cardNum String Yes Customer BNI credit card number


data.amount String Yes Payment amount/bill amount, input on

screen by Customer




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR431", "data": { "kode_mitra": "BNI", "kode_loket": "50300", "kode_cabang": "259", "clientId": "IBOC", "reffNum": "20170512111856050300", "cardNum": "5489888800039106", "accountNum": 115258134, "amount": "6030", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“41” is for CC BNI Payment



false : success

true : failed




data.cardNum* String Yes Customer BNI credit card number.

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CustomerData.biaya_adm * String Yes Admin fee

CustomerData.nominal * String Yes Payment amount/bill amount


Success

response code

HTTP 200

Response

(Success) { "trxType": "41", "status": "success", "data": { "error": false, "ket": "Credit Card BNI", "financialJournal": "308543", "journal": "923310476 ", "cardNum": "5489888800039106", "accountNum": "115258134", "amount": "6030" }, "result": { "kode_loket": "BNI25950300", "kd_lkt": "50300", "nama": "Firda", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" }, "CustomerData": { "biaya_adm": 0, "nominal": "6030", "time": "2017‐05‐12T13:25:22+07:00" } }

Error response

code

Response

(error)

{

"trxType": "41",


"data": {

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"error": true,

"errorNum": "9990",


},

"result": {


"kd_lkt": "50300",

"nama": "Firda",




},

"CustomerData": {

"biaya_adm": 0,

"nominal": "6030",

"time": "2018-01-22T18:27:22+07:00"

} }

2.3.1.44. Credit Card – Non BNI – Payment Payment Non BNI Credit Card

Description feature for payment Non BNI Credit Card Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition



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the agent code.

Example :




the agent code.

Example :






Example :








Note :

1. transaction date

• Format :






code

Example :

reffNum

=20170607110019123450100021

data.bankCode String Yes Bank code of customer creadit card.

Note :

Possibility value are :

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CITIBANK BRI BUKOPIN MEGA DANAMON NIAGA AMEX HSBC SCB GE ANZ PANIN

data.cardNum String Yes Customer credit card number


screen by Customer




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR432", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20170811153652020990", "bankCode": "BRI", "cardNum": "4365020922600613", "amount": "250000", "accountNum": "113020167" } }

Response

Definition

Field Data

Type



“42” is for CC Non BNI Payment



false : success

true : failed




data.reffNum String Yes Reference number. Same value as

Payment request

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CustomerData.cardNum * String Yes Customer credit card number.


CustomerData.bankCode * String Yes Bank code of customer creadit card.


CustomerData.biaya_adm * String Yes Admin fee.

Note :

BRI = Rp 7.500, else Rp 0



Success

response code

HTTP 200

Response

(Success) { "trxType": "42", "status": "success", "data": { "error": false, "ket": "BRI", "financialJournal": "455151", "journal": "915260645 ", "reffNum": "20170811153652020990" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "cardNum": "4365020922600613", "bankCode": "BRI", "biaya_adm": "7500", "nominal": "250010", "time": "2017‐08‐11T09:17:07+07:00" } }

Error response

code

203/457

Response

(error)

{

"trxType": "42",


"data": {

"error": true,

"errorNum": "9990",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"cardNum": "4365020922600613",

"bankCode": "BRI",


"nominal": "250000",

"time": "2018-01-22T19:06:22+07:00"

} }

2.3.1.45. Personal Loan Payment Personal Loan

Description feature for payment Personal Loan Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



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Format Json


Request

Definition







the agent code.

Example :




the agent code.

Example :






Example :








Note :

1. transaction date

• Format :






code

Example :

reffNum

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=20170607110019123450100021

data.bankCode String Yes Bank code of customer personal loan.

Note :


ANZ_PL CITIBANK_PL SCB_PL HSBC_PL

data.cardNum String Yes Customer personal loan number


screen by Customer




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR433", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20171205153652000991", "bankCode": "ANZ_PL", "cardNum": "3611824048", "amount": "50000", "accountNum": "115208670" } }

Response

Definition

Field Data

Type



“43” is for Personal Loan Payment



false : success

true : failed





Payment request


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CustomerData.bankCode * String Yes Bank code of customer personal

loan. Same value as Payment

request


CustomerData.cardNum * String Yes Customer personal loan number.


CustomerData.nominal * String Yes Payment amount/bill amount. Same



Success

response code

HTTP 200

Response

(Success) { "trxType": "43", "status": "success", "data": { "error": false, "ket": "ANZ_PL", "financialJournal": "593206", "journal": "925150628 ", "reffNum": "20171205153652000991" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "bankCode": "ANZ_PL", "biaya_adm": 0, "cardNum": "3611824048", "nominal": "50000", "time": "2017‐12‐05T16:26:51+07:00" } }

Error response

code

Response

(error)

{

"trxType": "43",


"data": {

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"error": true,

"errorNum": "9990",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"bankCode": "ANZ_PL",

"biaya_adm": 0,

"cardNum": "3611824048",

"nominal": "50000",

"time": "2018-01-22T19:22:04+07:00"

} }

2.3.1.46. Charity Payment Charity

Description feature for payment Charity Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

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Field Data

Type







code.

Example :




agent code.

Example :





agent code.

Example :








Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Provider Id.

Note :


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ZAKAT_DOMPET_DHUAFA ZAKAT_BAZNAS ZAKAT_PKPU ZAKAT_DPU_DAARUT_TAUHID ZAKAT_PPSDMS ZAKAT_BAMUIS ZAKAT_RUMAH_ZAKAT INFAQ_DOMPET_DHUAFA INFAQ_BAZNAS INFAQ_PKPU INFAQ_DPU_DAARUT_TAUHID INFAQ_PPSDMS INFAQ_BAMUIS INFAQ_RUMAH_ZAKAT QURBAN_DOMPET_DHUAFA QURBAN_BAZNAS QURBAN_PKPU QURBAN_DPU_DAARUT_TAUHID QURBAN_RUMAH_ZAKAT WAKAF_DOMPET_DHUAFA

data.amount String Yes Payment amount/bill amount, input on screen

by Customer




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR426", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20151130111111111208", "providerId": "ZAKAT_DOMPET_DHUAFA", "amount": "1500000", "accountNum": "115245726" } }

Response

Definition

Field Data

Type



“30” is for Charity Payment



false : success

true : failed

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Payment request











CustomerData.biaya_adm String Yes Admin fee.

Note :

BRI = Rp 7.500, else Rp 0



Success

response code

HTTP 200

Response

(Success) { "trxType": "30", "status": "success", "data": { "error": false, "ket": "INFAQ_DOMPET_DHUAFA", "journal": "908180152 ", "financialJournal": "142015", "reffNum": "20151230070757050001", "amount": "5000", "accountNum": "0224089576" }, "result": { "kode_loket": "BNI02250001", "kd_lkt": 50001, "nama": "Ryan Ditya Permadi", "kode_cabang": "022", "kode_mitra": "BNI", "alamat": "1\/1 Jatikarya Jati Sampurna Kota Bekasi Jawa Barat 17435" }, "CustomerData": { "biaya_adm": null, "nominal": "5000", "time": "2015‐12‐30T00:08:42.931Z" }

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} Error response

code

Response

(error)

{

"trxType": "30",


"data": {

"error": true,

"errorNum": "9990",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"biaya_adm": 0,

"nominal": "1500000",

"time": "2018-01-22T19:20:58+07:00"

} }

2.3.1.47. Mobile Postpaid – Inquiry Inquiry Mobile Postpaid

Description feature for inquiry Mobile Postpaid Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively


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Format Json


Request

Definition






data.providerId String Yes Note providerId :

PROVIDER FIELD VALUE

Providerld

HALO HALO

INDOSAT MATRIX INDOSAT_POSTPAID

SMARTFREN FREN_POSTPAID

TRI THREE_POSTPAID

XL XPLOR/AXIS XPLOR



counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.phoneNum String Yes Customer’s Mobile Phone Number



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR411", "data": { "clientId": "IBOC", "providerId": "HALO", "reffNum": "20151201010101901037", "phoneNum": "0811252222" } }

Response

Definition

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false : success

true : failed


clientId String Yes Default “IBOC”. Same value as

Inquiry request

reffNum String Yes Reference Number. Same value as

Inquiry request


phoneNum * String Yes Customer’s Mobile Phone Number.

Same value as Inquiry request

customerNum String Yes Customer’s number

NPWP String Yes Customer’s NPWP



billStatCode String Yes Bill Status Code

kandatelNum String Yes Kandatel Number

billingReff3 String Yes Billing Reference 3

billingAmount3 String Yes Billing Amount 3





Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Halo Inquiry : 0811252222", "clientId": "IBOC", "reffNum": "20151201010101901037", "amount": "230000", "phoneNum": "0811252222", "customerNum": "", "NPWP": "", "customerName": "WARREN CUCURULLO_694", "flag": "00", "billStatCode": "0", "kandatelNum": "0100", "billingReff3": "00000062001", "billingAmount3": "587579", "billingReff2": " 02", "billingAmount2": "0", "billingReff1": "", "billingAmount1": "0" }

Error

214/457

response code

Response

(error)

{

"error": true,

"errorNum": "12",

"message": "Invalid transaction"

}

2.3.1.48. Mobile Postpaid– Payment Payment Postpaid

Description feature for Postpaid bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

Authenticatio

n


Request

Definition

Field Data

Type







Example :



data.kode_loket String Yes Code for counter of MITRA which is registered in

BNI H2H system. This code is part of the agent

215/457

code.

Example :




code.

Example :







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Note providerId :

PROVIDER FIELD VALUE

Providerld

HALO HALO

INDOSAT MATRIX INDOSAT_POSTPAID

SMARTFREN FREN_POSTPAID

TRI THREE_POSTPAID

XL XPLOR/AXIS XPLOR

data.amount String Yes Customer’s bill amount. Same value as Inquiry

response

data.phoneNum String Yes Customer’s Mobile Phone number. Same value

as Inquiry response

customerNum String Yes Customer’s number. Same value as Inquiry

response

NPWP String Yes Customer’s NPWP. Same value as Inquiry

response


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response


data.billStatCode String Yes bill status code. Same value as Inquiry response

data.kandatelNum String Yes Kandatel Number. Same value as Inquiry

response

data.billingReff3 String Yes Billing Reference 3. Same value as Inquiry

response

data.billingAmount3 String Yes Billing Amount 3. Same value as Inquiry

response


response


response


response


response




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR412", "data": { "kode_mitra": "BNI", "kode_loket": "100021", "kode_cabang": "259", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "201704261323120100021", "providerId": "HALO", "amount": "525000", "phoneNum": "081392007040", "customerNum": "", "NPWP": "", "customerName": "DWI YUDDYONO‐DEPOK MAHARAJA", "flag": "00", "billStatCode": "0", "kandatelNum": "02", "billingReff3": "10443430008", "billingAmount3": "500000", "billingReff2": "", "billingAmount2": "25000", "billingReff1": "", "billingAmount1": "0", "accountNum": 115258134 } }

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Response

Definition



“22” is for Postpaid



false : success

true : failed




data.amount * String Yes Customer’s bill amount. Same value as

payment request

data.reffNum String Yes Reference Number. Same value as

payment request


as Payment request








CustomerData.customName String Yes Customer’s name. Same value as

Payment request field customerName


CustomerData.no_telp String Yes Customer’s Mobile Phone number



Success

response code

HTTP 200

Response

(Success) { "trxType": "22", "status": "success", "data": { "error": false, "ket": "HALO", "financialJournal": "278157", "journal": "934120070 ", "amount": "515100", "reffNum": "201704261323120110021", "accountNum": "115258134" }, "result": { "kode_loket": "BNI259100021",

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"kd_lkt": "100021", "nama": "v agen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "001 Menteng Menteng Kota Jakarta Pusat DKI Jakarta 10310" }, "CustomerData": { "customerName": "DWI YUDDYONO‐DEPOK MAHARAJA", "biaya_adm": null, "no_tel": "081392007040", "nominal": "515100", "time": "2017‐04‐26T13:35:23+07:00" } }

Error

response code

Response

(error)

{

"trxType": "22",


"data": {

"error": true,

"errorNum": "9990",


},

"result": {


"kd_lkt": "100021",

"nama": "v agen",



"alamat": "001 Menteng Menteng Kota Jakarta Pusat DKI Jakarta 10310"

},

"CustomerData": {

"customerName": "DWI YUDDYONO-DEPOK MAHARAJA",

"biaya_adm": null,

"no_tel": "081392007040",

"nominal": "525000",

"time": "2018-01-24T18:20:06+07:00"

}

}

2.3.1.49. BPJS TK BPU & TKI – Inquiry Inquiry BPJS TK BPU & TKI

Description feature for inquiry BPJS TK BPU & TKI bill payment Hostname https://apidev.bni.co.id

Port 8066

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HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type






BNI H2H system. This code is part of the

agent code.

Example :






Example :




agent code.

Example :



data.payment_type String Yes Payment Type :

220/457

BPJS TK BPU : BPJS_TKBPU

BPJS TK TKI : BPJS_TKTKI




Note :

1. transaction date

• Format :






code

Example :

reffNum

=20170607110019123450100021

data.billingId1 String Yes Customer’s billing Id

data.numberOfMonthOfBills String Yes Number of months of bills, with options

1,3,6 and 12



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR444", "data": { "kode_mitra": "KSN", "kode_loket": "50312", "kode_cabang": "259", "payment_type": "BPJS_TKBPU", "reffNum": "20171005160237050369", "billingId1": "3314104809910008", "numberOfMonthsOfBills": "1" } }

Response

Definition



false : success

true : failed


h_billingNum * String Yes BPJS participant number

h_requestId String Yes Request Id

h_expiredDate * String Yes Expired Date

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h_effectiveDate * String Yes Effective Date

h_activeDate String Yes Active Date

h_countBillCode String Yes Count bill code

h_contributionCode String Yes Contribution Code

h_amountJKM String Yes Amount JKM

h_amountJHT String Yes Amount JHT

h_amountJKK String Yes Amount JKK

h_totalBPJSTK * String Yes Total contributions amount

h_regFeeBPJSTK String Yes Regular Fee BPJS TK

h_trxFeeBPJSTK String Yes Trx Fee BPJS TK

h_program * String Yes BPJS TK Program

h_companyName * String Yes Company Name

c_fee * String Yes Transaction fee

h_companyId String Yes Company Id

h_billingPeriod * String Yes Billing Period


c_totalPay String Yes Total Payment, including

h_totalBPJSTK and c_fee

total_amount String Yes Total Payment, including

h_totalBPJSTK, c_fee, and Counter fee

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Pembayaran BPJS TK Individu (BPU)", "h_billingNum": "3314104809910008", "h_requestId": "API125848000001034", "h_expiredDate": "07‐10‐2016", "h_effectiveDate": "13‐10‐2015", "h_activeDate": "13‐06‐2015", "h_countBillCode": "", "h_contributionCode": "900000054765", "h_amountJKM": "745200", "h_amountJHT": "0", "h_amountJKK": "2484000", "h_totalBPJSTK": "3229200", "h_regFeeBPJSTK": ".00", "h_trxFeeBPJSTK": ".00", "h_program": "JKK,JKM", "h_companyName": "TEGUH PRASETYO UTOMO", "c_fee": "0", "h_companyId": "J00", "h_billingPeriod": "12", "biaya_loket": "2500", "c_totalPay": 3229200, "total_amount": 3231700 }

Error

222/457

response code

Response

(error)

{

"error": true,

"errorNum": "9805",

"message": "(SOA) FAILED TO PARSE SOAP MESSAGE"

}

2.3.1.50. BPJS TK BPU & TKI – Payment Payment BPJS TK BPU & TKI

Description feature for BPJS TK BPU & TKI bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

Authenticatio

n


Request

Definition

Field Data

Type







code.

Example :




223/457



Example :




agent code.

Example :




data.payment_type String Yes Payment Type :

BPJS TK BPU : BPJS_TKBPU

BPJS TK TKI : BPJS_TKTKI




Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.h_billingNum String Yes BPJS participant number. Same value as

Inquiry response

data.h_requestId String Yes Request Id. Same value as Inquiry response

data.h_expiredDate String Yes Expired Date. Same value as Inquiry

response

data.h_effectiveDate String Yes Effective Date. Same value as Inquiry

response

data.h_activeDate String Yes Active Date. Same value as Inquiry response

data.h_countBillCode String Yes Count bill code. Same value as Inquiry

response

data.h_contributionCode String Yes Contribution Code. Same value as Inquiry

response

data.h_amountJKM String Yes Amount JKM. Same value as Inquiry

response

data.h_amountJHT String Yes Amount JHT. Same value as Inquiry response

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data.h_amountJKK String Yes Amount JKK. Same value as Inquiry response

data.h_totalBPJSTK String Yes Total contributions amount. Same value as

Inquiry response

data.h_regFeeBPJSTK String Yes Regular Fee BPJS TK. Same value as Inquiry

response

data.h_trxFeeBPJSTK String Yes Trx Fee BPJS TK. Same value as Inquiry

response

data.h_program String Yes BPJS Program. Same value as Inquiry

response

data.h_companyName String Yes Company Name. Same value as Inquiry

response

data.c_fee String Yes Transaction fee. Same value as Inquiry

response

data.h_companyId String Yes Company Id. Same value as Inquiry response

data.h_billingPeriod String Yes Billing Period. Same value as Inquiry

response


data.biaya_loket String Yes Counter Fee. Same value as Inquiry response

data.c_totalPay String Yes Total Payment, including h_totalBPJSTK and

c_fee. Same value as Inquiry response

data.total_Amount String Yes Total Payment, including h_totalBPJSTK,

c_fee, and Counter fee. Same value as

Inquiry response



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR445", "data": { "kode_mitra": "KSN", "kode_loket": "50312", "kode_cabang": "259", "payment_type": "BPJS_TKBPU", "pin_transaksi": "12345", "reffNum": "20171005160237050439", "h_billingNum": "3314104809910008", "h_requestId": "API120320000144676", "h_expiredDate": "07‐10‐2016", "h_effectiveDate": "13‐10‐2015", "h_activeDate": "13‐06‐2015", "h_countBillCode": "", "h_contributionCode": "900000054765", "h_amountJKM": "745200", "h_amountJHT": "0", "h_amountJKK": "2484000", "h_totalBPJSTK": "3229200", "h_regFeeBPJSTK": ".00",

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"h_trxFeeBPJSTK": ".00", "h_program": "JKK,JKM", "h_companyName": "TEGUH PRASETYO UTOMO", "c_fee": "0", "h_companyId": "J00", "h_billingPeriod": "12", "accountNum": "116908716", "biaya_loket": "2500", "c_totalPay": 3229200, "total_amount": 3231700 } }

Response

Definition



“114” is for BPJS TK BPU



false : success

true : failed


data.h_billingNum * String Yes BPJS participant number. Same


data.h_requestId String Yes Request Id. Same value as

Payment request

data.h_expiredDate * String Yes Expired Date. Same value as

Payment request

data.h_effectiveDate * String Yes Effective Date. Same value as

Payment request

data.h_countBillCode String Yes Count bill code. Same value as

Payment request

data.h_contributionCode * String Yes Contribution Code. Same value as

Payment request

data.h_amountJKM String Yes Amount JKM. Same value as

Payment request

data.h_amountJHT String Yes Amount JHT. Same value as

Payment request

data.h_amountJKK String Yes Amount JKK. Same value as

Payment request

data.h_totalBPJSTK * String Yes Total contributions amount. Same


data.h_regFeeBPJSTK String Yes Regular Fee BPJS TK. Same value

as Payment request

data.h_trxFeeBPJSTK String Yes Trx Fee BPJS TK. Same value as

Payment request

data.h_program * String Yes BPJS Program. Same value as

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Payment request

data.h_companyName * String Yes Company Name. Same value as

Payment request

data.c_payMethod String Yes Default “2”

data.c_dbNomorRek String Yes Agent’s account number. Same

value as Payment request field

“data.accountNum”

data.c_description String Yes Description. Same value as

Payment request

data.c_fee * String Yes Transaction fee. Same value as

Payment request


data.h_institutionId String Yes Default "BPJS KETENAGAKERJAAN

INDIVIDU (BPU)"

data.h_billingPeriod * String Yes Billing Period. Same value as

Payment request

data.transactionDateTime String Yes Transaction’s time

data.accountNumber String Yes Agent’s account number. Same


data.reffNum * String Yes Reference number. Same value as

Payment request

data.biaya_loket String Yes Counter Fee. Same value as

Payment request

data.c_totalPay String Yes Total Payment, including

h_totalBPJSTK and c_fee. Same


data.total_Amount * String Yes Total Payment, including

h_totalBPJSTK, c_fee and counter

fee. Same value as Payment

request









CustomerData.noRek String Yes Agent’s account number

CustomerData.nominal String Yes Total Payment, including

h_totalBPJSTK and c_fee


Success HTTP 200

227/457

response code

Response

(Success) { "trxType": "114", "status": "success", "data": { "error": false, "ket": "Pembayaran BPJS TK Individu (BPU)", "h_billingNum": "3314104809910008", "h_requestId": "API120320000144676", "h_expiredDate": "07‐10‐2016", "h_effectiveDate": "13‐10‐2015", "h_countBillCode": "", "h_contributionCode": "900000013621", "h_amountJKM": "745200", "h_amountJHT": "0", "h_amountJKK": "2484000", "h_totalBPJSTK": "3229200", "h_regFeeBPJSTK": ".00", "h_trxFeeBPJSTK": ".00", "h_program": "JKK,JKM", "h_companyName": "TEGUH PRASETYO UTOMO", "c_payMethod": "2", "c_dbNomorRek": "116908716", "c_description": "", "c_fee": "0", "journal": "521339", "h_institutionId": "BPJS KETENAGAKERJAAN INDIVIDU (BPU)", "h_billingPeriod": "12", "transactionDateTime": "05‐10‐2017 13:03:54", "accountNumber": "116908716", "reffNum": "20171005160237050439", "biaya_loket": "2500", "c_totalPay": 3229200, "total_amount": 3231700, "errorNum": "" }, "result": { "kode_loket": "KSN25950312", "kd_lkt": "50312", "nama": "KIOSON", "kode_cabang": "259", "kode_mitra": "KSN", "alamat": "RT 4 Tangsel Setiabudi Jakarta Selatan DKI JAKARTA 12910" }, "CustomerData": { "biaya_adm": "0", "noRek": "116908716", "nominal": 3229200, "time": "2017‐10‐05T13:02:41+07:00" } }

Error

response code

228/457

Response

(error)

{

"data": {

"error": true,


"errorNum": "-2"

},

"result": {


"kd_lkt": "50312",

"nama": "KIOSON",



"alamat": "RT 4 Tangsel Setiabudi Jakarta Selatan DKI JAKARTA 12910"

},

"CustomerData": {

"biaya_adm": "0",

"noRek": "116908716",

"nominal": 3229200,

"time": "2017-10-05T13:02:41+07:00"

}

}

2.3.1.51. Airline Ticketing– Inquiry Inquiry Airline Ticketing

Description feature for inquiry Airline Ticketing bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


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Request

Definition

Field Data

Type








counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes List of providerId :

1. AIRASIA

2. CITILINK

3. GARUDA

4. LIONAIR

5. SRIWIJAYA

data.billingId String Yes Billing id



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR434", "data": { "clientId": "IBOC", "reffNum": "20151201171818000732", "providerId": "AIRASIA", "billingId": "2222" } }

Response

Definition

Field Data

Type



false : success

true : failed

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reffNum String Yes Reference number which is

combination of [transaction date]

. [random number] . [agen’s

counter code]

Note :

1. transaction date

• Format :






counter code

Example :

reffNum

=20170607110019123450100021

billingId * String Yes Billing id. Same value as inquiry

request

pnrCode String Yes Pnr Code

passangerName * String Yes Passanger Name


flightAmount String Yes Number of flight on a billing id

billerCode String Yes Biller code

flightInfo1 String Yes Flight info 1

flightInfoExtended1 String Yes Flight info extended 1





amount * String Yes Bill Amount

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Ticket Airlane Inquiry", "reffNum": "20151201171818000732", "billingId": "2222", "pnrCode": "111112222233333", "passangerName": "CONAN AIR ASIA 2008 MELAYANG F", "telkomFlag": "02", "flightAmount": "2", "billerCode": "", "flightInfo1": "77AA1008CKG", "flightInfoExtended1": "DPS912061115",

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"flightInfo2": " 011508DPS", "flightInfoExtended2": "NYK212061615", "flightInfo3": "", "flightInfoExtended3": "", "amount": "200000" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "12",


}

2.3.1.52. Airline Ticketing– Payment Payment Airline Ticketing

Description feature for Airline Ticketing bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

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Example :






Example :




agent code.

Example :








Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Provider id. Same value as inquiry request

data.billingId String Yes Billing id. Same value as inquiry response

data.pnrCode String Yes Pnr Code. Same value as inquiry response

data.passangerName String Yes Passanger Name. Same value as inquiry

response

data.telkomFlag String Yes Telkom flag. Same value as inquiry response

data.flightAmount String Yes Number of flight on a billing id. Same value

as inquiry response

billerCode String Yes Biller code. Same value as inquiry response

data.flightInfo1 String Yes Flight info 1. Same value as inquiry response

data.flightInfoExtended1 String Yes Flight info extended 1. Same value as inquiry

response

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data.flightInfoExtended2 String Yes Flight info extended 1. Same value as inquiry

response


data.flightInfoExtended3 String Yes Flight info extended 1

data.amount String Yes Bill Amount. Same value as inquiry response




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR435", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IBOC", "reffNum": "20151201171218000733", "providerId": "AIRASIA", "billingId": "2222", "pnrCode": "111112222233333", "passangerName": "CONAN AIR ASIA 2008 MELAYANG F", "telkomFlag": "02", "flightAmount": "2", "billerCode": "", "flightInfo1": "77AA1008CKG", "flightInfoExtended1": "DPS912061115", "flightInfo2": "011508DPS", "flightInfoExtended2": "011508DPS", "flightInfo3": "", "flightInfoExtended3": "", "amount": "200000", "accountNum": "115258134" } }

Response

Definition



“50” is for Airline Ticketing



false : success

true : failed




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data.billingId * String Yes Billing id. Same value as Payment

request

data.passangerName * String Yes Passanger Name. Same value as

Payment request









CustomerData.nominal String Yes Bill amount


Success

response code

HTTP 200

Response

(Success) { "trxType": "50", "status": "success", "data": { "error": false, "ket": "Ticket Airlane 2222", "journal": "936070796 ", "financialJournal": "192319", "billingId": "2222", "passangerName": "CONAN AIR ASIA 2008 MELAYANG F" }, "result": { "kode_loket": "BNI02250001", "kd_lkt": 50001, "nama": "Ryan Ditya Permadi", "kode_cabang": "022", "kode_mitra": "BNI", "alamat": "1\/1 Jatikarya Jati Sampurna Kota Bekasi Jawa Barat 17435" }, "CustomerData": { "biaya_adm": null, "nominal": "200000", "time": "2015‐12‐30T00:08:42.931Z" } }

Error response

code

Response

(error)

{

"data": {

"error": true,


"errorNum": "-2"

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},

"result": {


"kd_lkt": 50001,

"nama": "Ryan Ditya Permadi",



"alamat": "1\/1 Jatikarya Jati Sampurna Kota Bekasi Jawa Barat 17435"

},

"CustomerData": {

"biaya_adm": null,

"nominal": "5000",

"time": "2015-12-30T00:08:42.931Z"

}

}

2.3.1.53. Train Ticketing– Inquiry Inquiry Train Ticketing

Description feature for inquiry Train Ticketingbill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





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Example :




code.

Example :





code.

Example :





counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021


data.providerId String Yes Default “KAI”





Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR473", "data": { "kode_mitra": "ARD", "kode_loket": "100019",

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"kode_cabang": "259", "reffNum": "201705171021230100021", "clientId": "IBOC", "providerId": "KAI", "billingId": "0812457451", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



false : success

true : failed

reffNum String Yes Reference number. Same value as

inquiry request

amount String Yes Passanger’s Bill Amount


request

formatVersion String Yes Format Version

productIndicator String Yes Product Indicator

bookingCode * String Yes Booking Code

trainName * String Yes Train Name

passangerName * String Yes Passanger Name

telkomFlag String Yes Telkom Flag

kandNum String Yes Kandatel Number

stationFrom * String Yes Station Form

stationTo * String Yes Station To

langCode String Yes Lang Code

billValue String Yes Bill Value

totalPassanger * String Yes Total Passanger

depatureDate * String Yes Depature Date

totalBilling * String Yes Total nominal billing

depatureTime * String Yes Depature Time

adminFee * String Yes Admin Fee

class * String Yes Train’s Class

seatNo * String Yes Train’s Seat Number

Success

response code

HTTP 200

Response

(Success) { "error": false, "reffNum": "201705171021230100021", "amount": "0", "billingId": "0812457451", "formatVersion": "0", "productIndicator": "8150",

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"bookingCode": "3XUQA7", "trainName": "ARGO BIMA 12345", "passengerName": "ARI BHAKTI 1234567891234567891", "telkomFlag": "02", "kandNum": "0", "stationFrom": "BDNG", "stationTo": "GMBR", "langCode": "0", "billValue": "1", "totalPassenger": "4", "depatureDate": "29‐JUL‐11", "totalBilling": "1000000", "depatureTime": "19.05", "adminFee": "7500", "class": "EKSA‐1", "seatNo": "13A_13B_13C_13D" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "91",

"message": "Transaksi tidak dapat dilakukan. Tidak ada balasan dari database provider/biller.

(RC 91)"

}

2.3.1.54. Train Ticketing– Payment Payment Train Ticketing

Description feature for Train Ticketingbill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

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Authenticatio

n


Request

Definition

Field Data

Type







code.

Example :






Example :




agent code.

Example :








Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.amount String Yes Total Billing. Same value as inquiry response

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data.providerId String Yes Default “KAI”

data.billingId String Yes Billing id. Same value as inquiry response

data.formatVersion String Yes Format Version. Same value as inquiry

response

data.productIndicator String Yes Product Indicator. Same value as inquiry

response

data.bookingCode String Yes Booking Code. Same value as inquiry

response

data.trainName String Yes Train Name. Same value as inquiry response

data.passangerName String Yes Passanger Name. Same value as inquiry

response

data.telkomFlag String Yes Telkom Flag. Same value as inquiry response

data.kandNum String Yes Kandatel Number. Same value as inquiry

response

data.stationFrom String Yes Station Form. Same value as inquiry

response

data.stationTo String Yes Station To. Same value as inquiry response

data.langCode String Yes Lang Code. Same value as inquiry response

data.billValue String Yes Bill Value. Same value as inquiry response

data.totalPassanger String Yes Total Passanger. Same value as inquiry

response

data.depatureDate String Yes Depature Date. Same value as inquiry

response

data.totalBilling String Yes Total nominal billing. Same value as inquiry

response

data.depatureTime String Yes Depature Time. Same value as inquiry

response

data.adminFee String Yes Admin Fee. Same value as inquiry response

data.class String Yes Train’s Class. Same value as inquiry

response

data.seatNo String Yes Train’s Seat Number. Same value as inquiry

response





Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR474", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "clientId": "IBOC",

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"reffNum": "201705171054230100020", "amount": "100000", "providerId": "KAI", "billingId": "0812457451", "formatVersion": "0", "productIndicator": "8150", "bookingCode": "3XUQA7", "trainName": "ARGO BIMA 12345", "passengerName": "ARI BHAKTI 1234567891234567891", "telkomFlag": "02", "kandNum": "0", "stationFrom": "BDNG", "stationTo": "GMBR", "langCode": "0", "billValue": "1", "totalPassenger": "4", "depatureDate": "29‐JUL‐11", "totalBilling": "1000000", "depatureTime": "19.05", "adminFee": "7500", "classInfo": "EKSA‐1", "seatNo": "13A_13B_13C_13D", "pin_transaksi": "12345", "accountNum": "115258134" } }

Response

Definition



“110” is for Train Ticketing



false : success

true : failed



data.amount String Yes Total Billing. Same value as

Payment request


request

data.bookingCode * String Yes Booking Code. Same value as

Payment request

data.trainName * String Yes Train Name. Same value as

Payment request

data.passangerName * String Yes Passanger Name. Same value as

Payment request

data.stationFrom * String Yes Station Form. Same value as

Payment request

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data.stationTo * String Yes Station To. Same value as

Payment request

data.totalPassanger * String Yes Total Passanger. Same value as

Payment request

data.depatureDate * String Yes Depature Date. Same value as

Payment request

data.totalBilling * String Yes Total nominal billing. Same value

as Payment request

data.depatureTime * String Yes Depature Time. Same value as

Payment request

data.adminFee * String Yes Admin Fee. Same value as

Payment request

data.class * String Yes Train’s Class. Same value as

Payment request

data.seatNo * String Yes Train’s Seat Number. Same value

as Payment request











CustomerData.nominal String Yes Total nominal billing


Success

response code

HTTP 200

Response

(Success) { "trxType": "110", "status": "success", "data": { "error": false, "journal": "959280339 ", "financialJournal": "310846", "amount": "100000", "billingId": "0812457451", "bookingCode": "3XUQA7", "trainName": "ARGO BIMA 12345", "passengerName": "ARI BHAKTI 1234567891234567891", "stationFrom": "BDNG", "stationTo": "GMBR", "totalPassenger": "4", "depatureDate": "29‐JUL‐11", "totalBilling": "1000000",

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"depatureTime": "19.05", "adminFee": "7500", "class": "EKSA‐1", "seatNo": "13A_13B_13C_13D", "accountNum": "115258134", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "biaya_adm": null, "nominal": "100000", "time": "2017‐05‐17T11:00:52+07:00" } }

Error

response code

Response

(error)

{

"data": {

"error": true,


"errorNum": "-2"

},

"result": {


"kd_lkt": "100019",

"nama": "LALA",




15415"

},

"CustomerData": {

"biaya_adm": null,

"nominal": "100000",

"time": "2017-05-17T11:00:52+07:00"

}

}

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2.3.1.55. Insurance – Bumiputera – Inquiry Inquiry Bumiputera

Description feature for inquiry Bumiputera Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :



data.kode_loket String Yes Code for counter of MITRA which is registered in BNI

H2H system. This code is part of the agent code.

Example :



data.kode_cabang String Yes BNI branch code. This code is part of the agent code.

Example :


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counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes List of ProviderId :

Type of Payment FIELD Value

ProviderId

Initial Premium BUMIPUTERA_PERTAMA

Continuation

Premium

BUMIPUTERA_LANJUTAN

Top Up Premium BUMIPUTERA_TOPUP





Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR481", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "reffNum": "201705171021230100020", "providerId": "BUMIPUTERA_PERTAMA", "billingId": "457894", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



false : success

true : failed

reffNum String Yes Reference number. Same value as

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inquiry request

amount String Yes Customer’s Bill Amount


request

currCode String Yes Currency Code

frequency String Yes Frequency


billInfo String Yes Bill Info

prodCode String Yes Product Code

dueDateMonth * String Yes Due Date month

billAmount * String Yes Bill Amount

billPremi String Yes Bill Premium

billPremiPolis * String Yes Bill Premium Polis

dueDateYear * String Yes Due Date Year

minValue String Yes Minimal Value

polisStatus * String Yes Polis Status

payProff String Yes Payment Proff

errorNum String Yes Error Number

fee * String Yes Admin Fee

total_amount * String Yes Total Amount, including

billAmount and fee

Success

response code

HTTP 200

Response

(Success) { "error": false, "reffNum": "201705171021230100020", "amount": "0", "billingId": "1234567890123456789", "currCode": "360", "frequency": "BULANAN", "customerName": "ALESSANDRO FLORENZI", "billInfo": "0", "prodCode": "0001", "dueDateMonth": "12 JANUARI", "billAmount": "123400", "billPremi": "123400", "billPremiPolis": "100000", "dueDateYear": "2016", "minValue": "12340", "polisStatus": "BELUM LUNAS", "payProof": "ABCDEFGHIJKLMNOPQRST", "errorNum": "", "fee": "0", "total_amount": 123400 }

Error

response code

247/457

Response

(error)

{

"error": true,

"errorNum": "91",

"message": "Transaksi tidak dapat dilakukan. Tidak ada balasan dari database provider/biller.

(RC 91)"

}

2.3.1.56. Insurance – Bumiputera– Payment Payment Bumiputera

Description feature for Bumiputera bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :





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Example :




agent code.

Example :






Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.amount String Yes Total Billing. Same value as inquiry response

data.providerId String Yes Provider id. Same value as inquiry request

data.billingId String Yes Billing id of. Same value as inquiry response

data.currCode String Yes Currency Code. Same value as inquiry

response

data.frequency String Yes Frequency. Same value as inquiry response

data.customerName * String Yes Customer Name. Same value as inquiry

response

data.billInfo String Yes Bill Info. Same value as inquiry response

data.prodCode String Yes Product Code. Same value as inquiry

response

data.dueDateMonth * String Yes Due Date month. Same value as inquiry

response

data.billAmount * String Yes Bill Amount. Same value as inquiry response

data.billPremi String Yes Bill Premium. Same value as inquiry

response

data.billPremiPolis * String Yes Bill Premium Polis. Same value as inquiry

response

data.dueDateYear * String Yes Due Date Year. Same value as inquiry

response

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data.minValue String Yes Minimal Value. Same value as inquiry

response

data.polisStatus * String Yes Polis Status. Same value as inquiry response

data.payProff String Yes Payment Proff. Same value as inquiry

response


data.fee String Yes Admin Fee. Same value as inquiry response




Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR482", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "reffNum": "201705171021330100026", "amount": "121400", "providerId": "BUMIPUTERA_PERTAMA", "billingId": "1234567890123456789", "currCode": "360", "frequency": "BULANAN", "customerName": "ALESSANDRO FLORENZI", "billInfo": "0", "prodCode": "0001", "dueDateMonth": "12 JANUARI", "billAmount": "123400", "billPremi": "123400", "billPremiPolis": "100000", "dueDateYear": "2016", "minValue": "12340", "polisStatus": "BELUM LUNAS", "payProof": "ABCDEFGHIJKLMNOPQRST", "accountNum": "151219780", "fee": "0", "pin_transaksi": "12345" } }

Response

Definition



“70” is for Bumiputera



false : success

true : failed


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Payment request



data.amount String Yes Customer’s bill amount. Same



request

data.currCode String Yes Currency Code. Same value as

Payment request

data.frequency * String Yes Frequency. Same value as

Payment request

data.customerName * String Yes Customer Name. Same value as

inquiry response

data.billInfo String Yes Bill Info. Same value as Payment

request

data.prodCode String Yes Product Code. Same value as

Payment request

data.dueDateMonth * String Yes Due Date month. Same value as

Payment request

data.billAmount * String Yes Bill Amount. Same value as

Payment request

data.billPremi String Yes Bill Premium. Same value as

Payment request

data.billPremiPolis * String Yes Bill Premium Polis. Same value as

Payment request

data.dueDateYear * String Yes Due Date Year. Same value as

Payment request

data.minValue String Yes Minimal Value. Same value as

Payment request

data.polisStatus * String Yes Polis Status. Same value as

Payment request

data.payProff String Yes Payment Proff. Same value as

Payment request


data.providerId * String Yes Provider id. Same value as

Payment request









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CustomerData.total_amount String Yes Total Amount, including

billAmount and fee




Success

response code

HTTP 200

Response

(Success) { "trxType": "70", "status": "success", "data": { "error": false, "reffNum": "201705171021330100026", "journal": "933110325 ", "financialJournal": "310702", "amount": "121400", "billingId": "1234567890123456789", "currCode": "360", "frequency": "BULANAN", "customerName": "ALESSANDRO FLORENZI", "billInfo": "0", "prodCode": "0001", "dueDateMonth": "12 JANUARI", "billAmount": "123400", "billPremi": "123400", "billPremiPolis": "100000", "dueDateYear": "2016", "minValue": "12340", "polisStatus": "BELUM LUNAS", "payProof": "ABCDEFGHIJKLMNOPQRST", "accountNum": "151219780", "providerId": "BUMIPUTERA_PERTAMA", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "biaya_adm": "0", "total_amount": 123400, "noRek": "151219780", "nominal": "121400", "time": "2017‐05‐17T10:34:35+07:00" } }

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Error response

code

Response

(error)

{

"data": {

"error": true,


"errorNum": "-2"

},

"result": {


"kd_lkt": "100019",

"nama": "LALA",




15415"

},

"CustomerData": {

"biaya_adm": "0",

"total_amount": 123400,

"noRek": "151219780",

"nominal": "121400",

"time": "2017-05-17T10:34:35+07:00"

}

}

2.3.1.57. Internet Telkom– Inquiry Inquiry Internet Telkom

Description feature for inquiry Internet Telkom bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

253/457

Query string

parameters



Format Json


Request

Definition

Field Data

Type






data.providerId String Yes Default “SPEEDY”

data.billNo String Yes Billing number



counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR413", "data": { "clientId": "IBOC", "providerId": "SPEEDY", "billNo": "02145456312", "reffNum": "20171121145415054300" } }

Response

Definition

Field Data

Type



false : success

true : failed

254/457

amount * String Yes Customer’s Bill Amount

billNo * String Yes Billing number. Same value as

inquiry request

divreCode String Yes Divre Code

npwp String Yes Customer npwp


paymentFlag String Yes Payment flag

datelCode String Yes Datel code

amountBill String Yes Number of billing

billAmount1 String Yes Billing Amount 1



billRef1 String Yes Billing Reference 1



biaya_adm * String Yes Admin fee

total_amount * String Yes Total Amount, including amount

and biaya_adm

Success

response code

HTTP 200

Response

(Success) { "error": false, "amount": "65000", "billNo": "02145456312", "divreCode": "020201", "npwp": "123456789012345", "customerName": "JACO VAN NISTELROOY", "paymentFlag": "02", "datelCode": "0201", "amountBill": "2", "billAmount1": "", "billAmount2": "30000", "billAmount3": "35000", "billRef1": "", "billRef2": "209A238010", "billRef3": "208A837050", "biaya_adm": "2500", "total_amount": 67500 }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "05",

"message": "General error"

}

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2.3.1.58. Internet Telkom– Payment Payment Internet Telkom

Description feature for Internet Telkom bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :






Example :




agent code.

256/457

Example :







Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “SPEEDY”

data.amount String Yes Customer’s Bill Amount. Same value as

inquiry response

data.billNo String Yes Billing number. Same value as inquiry

response

data.divreCode String Yes divreCode. Same value as inquiry response

data.NPWP String Yes Customer npwp. Same value as inquiry

response

data.customerName String Yes Customer name. Same value as inquiry

response

data.paymentFlag String Yes Payment flag. Same value as inquiry

response

data.datelCode String Yes Datel code. Same value as inquiry response

data.amountBill String Yes Number of billing. Same value as inquiry

response

data.billAmount1 String Yes Billing Amount 1. Same value as inquiry

response


response


response

data.billRef1 String Yes Billing Reference 1. Same value as inquiry

response


response


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response

data.biaya_adm String Yes Admin fee. Same value as inquiry response





Request { "typereq": "trans", "dealerId": "2114763399455692", "fiturId": "FTR414", "data": { "kode_mitra": "BNI", "kode_loket": 50300, "kode_cabang": "259", "clientId": "IBOC", "reffNum": "20171121145428056300", "providerId": "SPEEDY", "amount": "65000", "billNo": "02145456312", "divreCode": "020201", "NPWP": "123456789012345", "customerName": "JACO VAN NISTELROOY", "paymentFlag": "02", "amountBill": "2", "datelCode": "0201", "billAmount1": "", "billAmount2": "30000", "billAmount3": "35000", "billRef1": "", "billRef2": "209A238010", "billRef3": "208A837050", "biaya_adm": "2500", "accountNum": 116724773, "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“21” is for Internet Telkom



false : success

true : failed

data.amount * String Yes Customer’s Bill Amount. Same value as

Payment request

data.billNo * String Yes Billing number. Same value as

Payment request

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Payment request

data.divreCode String Yes Divre Code. Same value as Payment

request

data.customerName * String Yes Customer name. Same value as

Payment request

data.billAmount1 String Yes Billing Amount 1. Same value as

Payment request


Payment request


Payment request

data.total_amount * String Yes Total Amount, including amount and

biaya_adm









CustomerData.nominal String Yes Default null (not used)


Success

response code

HTTP 200

Response

(Success) { "trxType": "21", "status": "success", "data": { "error": false, "amount": "65000", "billNo": "02145456312", "financialJournal": "571738", "journal": "956081350 ", "reffNum": "20171121145428056300", "divreCode": "020201", "customerName": "JACO VAN NISTELROOY", "billAmount1": "", "billAmount2": "30000", "billAmount3": "35000", "total_amount": 67500 }, "result": { "kode_loket": "BNI25950300",

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"kd_lkt": "50300", "nama": "Firda", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" }, "CustomerData": { "biaya_adm": "2500", "nominal": null, "time": "2017‐11‐21T14:57:25+07:00" } }

Error response

code

Response

(error)

{

"trxType": "21",


"data": {

"error": true,

"errorNum": "-2",


},

"result": {


"kd_lkt": "50300",

"nama": "Firda",




},

"CustomerData": {


"nominal": null,

"time": "2018-01-29T09:43:47+07:00"

}

}

2.3.1.59. Railink – Inquiry Inquiry Railink

Description feature for inquiry Railink bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST




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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR513", "data": { "reffNum": "20180423145801901166", "billingId": "1234567890123" } }

Response

Definition


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Type


false : success

true : failed

ket * String Yes Default “Tiket Railink”

amount String Yes Amount

billingId * String Yes Billing Id

regionCode String Yes Region Code


ticketType * String Yes Ticket Type

billAmount * String Yes Bill Amount

fee * String Yes Admin Fee

totalAmount * String Yes Total Amount

RouteTerminalCode * String Yes Route Terminal Code

quota * String Yes Quota

lengthData String Yes Length Data

data String Yes Data

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Tiket Railink", "amount": "14500", "billingId": "79686269425512", "regionCode": "0001", "customerName": "ZASKIA", "ticketType": "REGULAR R", "billAmount": "1000000", "fee": "450000", "totalAmount": "1450000", "RouteTerminalCode": "SDB ‐ BST", "quota": "0", "lengthData": "126", "data": "PI0545019CN2479686269425512 NM06ZASKIATR09REGULAR RBA12000001000000AF12000000450000TA12000001450000RO09SDB ‐ BSTTQ010" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "12",


}

2.3.1.60. Railink– Payment Payment Railink

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Description feature for Railink bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :






Example :




agent code.

Example :


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Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.billingId String Yes BIllingId. Same value as inquiry response

data.regionCode String Yes Region Code. Same value as inquiry

response

data.customerName String Yes Customer name. Same value as inquiry

response

data.ticketType String Yes Ticket Type. Same value as inquiry response

data.billAmount String Yes Bill Amount. Same value as inquiry response

data.fee String Yes Admin Fee. Same value as inquiry response

data.totalAmount String Yes Total Amount. Same value as inquiry

response

data.RouteTerminalCode String Yes Route Terminal Code. Same value as inquiry

response

data.quota String Yes Quota. Same value as inquiry response

data.lengthData String Yes Length Data. Same value as inquiry response

data.data String Yes Data. Same value as inquiry response

data.amount String Yes Amount. Same value as inquiry response





Request { "typereq": "trans", "dealerId": "2114763399455692", "fiturId": "FTR514", "data": { "kode_mitra": "IPY", "kode_cabang": "014", "kode_loket": "00005", "reffNum": "20180423150001901166", "billingId": "79686269425512", "regionCode": "0001", "customerName": "ZASKIA",

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"ticketType": "REGULAR R", "billAmount": "1000000", "fee": "450000", "totalAmount": "1450000", "RouteTerminalCode": "SDB ‐ BST", "quota": "0", "lengthData": "126", "data": "PI0545019CN2479686269425512 NM06ZASKIATR09REGULAR RBA12000001000000AF12000000450000TA12000001450000RO09SDB ‐ BSTTQ010", "amount": "14500", "accountNum": 4447, "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“73” is for Internet Telkom



false : success

true : failed

data.ket * String Yes Default “Tiket Railink”



data.amount String Yes Amount. Same value as

paymentrequest

data.billingId * String Yes BIllingId. Same value as

paymentrequest

data.regionCode String Yes Region Code. Same value as

paymentrequest

data.customerName * String Yes Customer name. Same value as

paymentrequest

data.ticketType * String Yes Ticket Type. Same value as

paymentrequest

data.billAmount * String Yes Bill Amount. Same value as

paymentrequest

data.fee * String Yes Admin Fee. Same value as

paymentrequest

data.totalAmount * String Yes Total Amount. Same value as

paymentrequest

data.RouteTerminalCode * String Yes Route Terminal Code. Same value as

paymentrequest

data.quota * String Yes Quota. Same value as paymentrequest

data.lengthData String Yes Length Data. Same value as

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paymentrequest

data.data String Yes Data. Same value as paymentrequest












Success

response code

HTTP 200

Response

(Success) { "trxType": "73", "status": "success", "data": { "error": false, "ket": "Tiket Railink", "journal": "959270196 ", "financialJournal": "288932", "amount": "14500", "billingId": "79686269425512", "regionCode": "0001", "customerName": "ZASKIA", "ticketType": "REGULAR R", "billAmount": "1000000", "fee": "450000", "totalAmount": "1450000", "RouteTerminalCode": "SDB ‐ BST", "quota": "0", "lengthData": "126", "data": "PI0545019CN2479686269425512 NM06ZASKIATR09REGULAR RBA12000001000000AF12000000450000TA12000001450000RO09SDB ‐ BSTTQ010", "errorNum": "" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "noRek": 4447, "biaya_adm": "450000", "nominal": "1000000",

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"time": "2018‐04‐23T14:59:30+07:00" } }

Error response

code

Response

(error)

{

"trxType": "73",


"data": {

"error": true,

"errorNum": "12",



"ori_message": "Invalid transaction"

},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"noRek": 4447,

"biaya_adm": "450000",

"nominal": "1000000",

"time": "2018-04-27T10:02:38+07:00"

} }

2.3.1.61. Insurance – Jiwasraya – Inquiry Inquiry Jiwasraya

Description feature for inquiry of Jiwasraya Insurance Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

267/457

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.billingId String Yes Customer number/policy number



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR515", "data": { "billingId1": "00000044444" } }

Response

Definition

Field Data

Type



false : success

true : failed

ket * String Yes Payment type, default “Asuransi

Jiwasraya”

h_billingId * String Yes Customer number/policy number

h_billingName * String Yes Customer name

h_altBillingId String Yes Customer alt billing ID

h_billCode1 String Yes Bill code 1

h_billName1 * String Yes Bill name 1

h_billShortName1 String Yes Bill short name 1

h_billAmount1 * String Yes Bill amount 1

h_billCode2 String Yes Bill code 2

h_billName2 * String Yes Bill name 2

h_billShortName2 String Yes Bill short name 2

h_billAmount2 * String Yes Bill amount 2

h_responseCode String Yes Response code

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h_message String Yes Message

c_fee * String Yes Admin fee

h_origTransDateTime String Yes Transaction time

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Asuransi Jiwasraya", "h_billingId": "00000044444", "h_billingName": "NOMAN ALI KHAN", "h_altBillingId": "AC000044444", "h_billCode1": "01", "h_billName1": "APR‐2015", "h_billShortName1": "PRM.062015", "h_billAmount1": "1001", "h_billCode2": "", "h_billName2": "", "h_billShortName2": "", "h_billAmount2": "", "h_responseCode": "00", "h_message": "Sukses", "c_fee": "0", "h_origTransDateTime": "2018‐07‐05 15:50:37" }

Error

response code

Response

(error) { "error": true, "errorNum": "9805", "message": "(SOA) FAILED TO PARSE SOAP MESSAGE", "ori_errorNum": "9805", "ori_message": "(SOA) FAILED TO PARSE SOAP MESSAGE" }

2.3.1.62. Insurance – Jiwasraya – Payment Payment Jiwasraya

Description feature for payment of Jiwasraya Insurance Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

269/457

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :






Example :




agent code.

Example :



data.h_billingId String Yes Customer number/policy number. Same

value as inquiry response

data.h_altBillingId String Yes Customer alt billing ID. Same value as

inquiry response

data.h_billingOption String Yes Billing option. Same value as inquiry

response field “h_billCode1” for Single

Payment or “h_billCode2” for Total Payment

data.h_billingName String Yes Customer name. Same value as inquiry

response

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data.h_billName String Yes Bill name. Same value as inquiry response

field “h_billName1” for Single Payment or

“h_billName2” for Total Payment

data.h_billShortName String Yes Bill short name. Same value as inquiry

response field “h_billShortName1” for Single

Payment or “h_billShortName2” for Total

Payment

data.h_billAmount String Yes Bill amount. Same value as inquiry response

field “h_billAmount1” for Single Payment or

“h_billAmount2” for Total Payment

data.c_fee String Yes Admin fee. Same value as inquiry response

data.h_totalAmount String Yes Total amount. Same value as inquiry

response field “h_billAmount1” for Single

Payment or “h_billAmount2” for Total

Payment

data.h_origTransDateTi

me

String Yes Transaction time. Same value as inquiry

response





Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR516", "data": { "kode_mitra": "BNI", "kode_cabang": "259", "kode_loket": "50299", "h_billingId": "00000044444", "h_altBillingId": "AC000044444", "h_billingOption": "01", "h_billingName": "NOMAN ALI KHAN", "h_billName": "APR‐2015", "h_billShortName": "PRM.062015", "h_billAmount": "1001", "c_fee": "0", "h_totalAmount": 1001, "h_origTransDateTime": "2018‐03‐12 13:28:37", "accountNum": 115208477, "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“72” is for Jiwasraya Insurance

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false : success

true : failed

data.ket * String Yes Payment type, default “Asuransi

Jiwasraya”

data.billingId * String Yes Customer number/policy number.

Same value as payment request

data.altBillingId * String Yes Customer alt billing ID. Same value as

payment request

data.billingName * String Yes Customer name. Same value as

payment request

data.billingOption * Billing option. Same value as payment

request

data.billName * String Yes Bill name. Same value as payment

request

data.billShortName * String Yes Bill short name. Same value as

payment request

data.h_billAmount * String Yes Bill amount. Same value as payment

request

data.c_fee * String Yes Admin fee

data.h_totalAmount * String Yes Total amount. Same value as

payment request

data.origTransDateTime String Yes Transaction time. Same value as

payment request

data.journal * String Yes Transaction financial journal

data.reffNum * String Yes Refference number










CustomerData.nominal String Yes Nominal bill


Success

response code

HTTP 200

Response

(Success) { "trxType": "72", "status": "success", "data": {

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"error": false, "ket": "Asuransi Jiwasraya", "billingId": "00000044444", "altBillingId": "AC000044444", "billingName": "NOMAN ALI KHAN", "billingOption": "01", "billName": "APR‐2015", "billShortName": "PRM.062015", "h_billAmount": "1001", "c_fee": "0", "h_totalAmount": "1001", "origTransDateTime": "2017‐10‐18 11:40:48", "journal": "535830", "reffNum": "2018031213262804548550299", "errorNum": "" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" }, "CustomerData": { "biaya_adm": "0", "noRek": "4447", "nominal": "751000", "time": "2017‐10‐18T11:39:59+07:00" } }

Error response

code

Response

(error) { "trxType": "72", "status": "success", "data": { "error": true, "errorNum": "0155", "message": "Transaksi tidak dapat dilanjutkan. Silakan coba beberapa saat lagi", "reffNum": "2018070517030008480050299", "ori_errorNum": "0155", "ori_message": "(ICONS) HUBUNGI COMPUTER CENTER INVM XEND" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910"

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}, "CustomerData": { "noRek": 115208477, "nominal": "1001", "time": "2018‐07‐05T17:03:01+07:00" } }

2.3.1.63. TV Subscription – Transvision - Inquiry Inquiry TV Subscription Transvision

Description feature for inquiry of Transvision bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.





counter code]

Note :

1. transaction date


274/457





Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “TRANSVISION”




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR519", "data": { "clientId": "IBOC", "reffNum": "201710171005380002113", "providerId": "TRANSVISION", "customerId": "11111111111" } }

Response

Definition

Field Data

Type








customNum String Yes Service period

npwp String Yes Customer NPWP


telkomFlag String Yes Transaction flag, default “02”

numOfBill String Yes Number of billing

billAmount String Yes Amount payment

kandatelNum String Yes Transaction region code

billReffNum String Yes Billing refference number

biaya_adm String Yes Transaction admin fee

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "TV BerlanggananTransvision", "amount": "100000",

275/457

"customerId": "00211", "customNum": "020201", "npwp": "123456789012345", "customerName": "MOJACKO VAN GALLON", "telkomFlag": "02", "numOfBill": "0", "billAmount": "0", "kandatelNum": "0201", "billReffNum": "", "biaya_adm": "2500" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "91",


}

2.3.1.64. TV Subscription – Transvision - Payment PaymentTV Subscription Transvision

Description feature for Transvision bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




276/457

registration done.




code.

Example :





agent code.

Example :




agent code.

Example :







counter code]

Note :

1. transaction date






MITRA

Example :

reffNum =20170607110019123450100021

data.providerId String Yes Default “TRANSVISION”


Inquiry response


response

277/457

data.customNum String Yes Transaction flag.Same value as Inquiry

response

data.npwp String Yes Customer NPWP. Same value as Inquiry

response


response

data.telkomFlag String Yes Transaction flag. Same value as Inquiry

response

data.numOfBill String Yes Number of billing. Same value as Inquiry

response

data.billAmount String Yes Amount payment. Same value as Inquiry

response


data.kandatelNum String Yes Transaction region code


data.biaya_adm String Yes Transaction admin fee

data.total_amout String Yes Total billing. Sum of billAmount and

biaya_adm.



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR520", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "reffNum": "20171027104905000005", "providerId": "TRANSVISION", "amount": "50000", "customerId": "00211", "customNum": "141401", "npwp": "123456789012345", "customerName": "JAYANTHI PERGI KE SUPERMARKETO", "telkomFlag": "02", "numOfBill": "1", "billAmount": "50000", "accountNum": 115208477, "kandatelNum": "1401", "billReffNum": "208A837050", "biaya_adm": "2500", "total_amount": 52500, "pin_transaksi": "12345" } }

Response

Definition


278/457

Type


“40” is for Indovision payment


3rdparties.







data.customerId * String Yes Customer number.Same value

as Payment request


Payment request



request












Success

response code

HTTP 200

Response

(Success) { "trxType": "44", "status": "success", "data": { "error": false, "ket": "TV Payment Transvision", "financialJournal": "540862", "journal": "947040142 ", "customerId": "00211", "customerName": "JAYANTHI PERGI KE SUPERMARKETO", "reffNum": "20171027104905000005", "billReffNum": "208A837050" }, "result": { "kode_loket": "BNI22550309",

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"kd_lkt": "50309", "nama": "BNI BANSOS", "kode_cabang": "225", "kode_mitra": "BNI", "alamat": "3/4 Jatikalang Sawahan Kab Sidoarjo JAWA TIMUR 60252" }, "CustomerData": { "noRek": 115208477, "biaya_adm": "2500", "total_amount": 52500, "time": "2018‐08‐01T14:58:32+07:00" } }

Error response

code

Response

(error)

{

"trxType": "44",


"data": {

"error": true,

"errorNum": "01",


"reffNum": "20180801100538000344",

"amount": "275000",

"total_amount": "275000",


"ori_message": "General failure"

},

"result": {


"kd_lkt": "50309",

"nama": "BNI BANSOS",



"alamat": "3/4 Jatikalang Sawahan Kab Sidoarjo JAWA TIMUR 60252"

},

"CustomerData": {

"noRek": 115208477,


"total_amount": 52500,

"time": "2018-08-01T14:58:32+07:00"

}

}

2.3.1.65. Tax - Inquiry Tax Inquiry

280/457

Description feature for Tax Inquiry

There are 2 option of Tax :

1. PBB

2. Local Tax (Pajak Daerah)


Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.




counter code]

Note :

1. transaction date


281/457





Example :

reffNum =20170607110019123450100021

data.daerah String Yes Tax Regional for the choosen Tax payment type.

List refer to Appendix 2.5.11 column Daerah

data.providerId String Yes Provider Id for choosen Tax payment type. List

refer to Appendix 2.5.11 column ProviderId

data.billerCode String Yes Biller code for the choosen Tax payment type

and the regional as well. List refer to Appendix

2.5.11 column BillerCode

data.nop String Yes For :

PBB : Tax object number (Nomor Object

Pajak)

Local Tax : Payment code (Kode Bayar)

data.tahunPajak String Yes For :

PBB : Tax year (Tahun Pajak)

Local Tax : Default “”



Request {

"typereq": "trans",

"dealerId": "2114534465611173",

"fiturId": "FTR517",

"data": {

"reffNum": "20181101092846051299",

"nop": "357800000000100032",

"tahunPajak": "2018",

"providerId": "PBB",

"daerah": "",

"billerCode": ""

}

}

Response

Definition

Field Data

Type






reffNum * String Yes Transaction reference number.

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daerah String Yes Tax Regional for the choosen Tax

payment type.


providerId String Yes Provider Id for choosen Tax

payment type.


billerCode String Yes Biller code for the choosen Tax

payment type and the regional as

well.


amount * String Yes Amount payment

nop * String Yes Tax object number (Nomor Object

Pajak) or Payment code (Kode

Bayar).


namaWp * String Yes Customer name

tahunPajak * String Yes Tax year.


jumlahTagihan String Yes Amount of bill.

Value available only for Local Tax

kecamatan * String Yes Customer sub-district

alamatWp * String Yes Customer address

fee * String Yes Transaction admin fee

namaPBB * String Yes Tax name.

Value available only for PBB

total_amount * String Yes Total of Amount payment

jenisPajakAtauKodya * String Yes Tax type.


kodeRekeningPokok String Yes Code of basic account (Kode

Rekening Pokok).


kodeRekeningBunga String Yes Code of interest account (Kode

Rekening Bunga).


kodeRekeningDenda String Yes Code of fine account (Kode

Rekening Denda).


jumlahPokok String Yes Total cost of goods.


jumlahDenda * String Yes Fine amount.


kodeRekeningSanksi String Yes Code of penalty account (Kode

Rekening Sanksi).

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jumlahSanksi String Yes Penalty amount.


Success

response code

HTTP 200

Response

(Success) { "error": false, "reffNum": "20181101092846051299", "providerId": "PBB", "billerCode": "", "daerah": "", "amount": "50000", "nop": "357800000000100032", "namaWp": "ROBERT BARATHEON", "tahunPajak": "2018", "jumlahTagihan": "115000", "kecamatan": "HALIM P.K.", "alamatWp": "JL. MAPHILINDO", "fee": "3000", "namaPBB": "PBB Surabaya", "total_amount": 53000, "jenisPajakAtauKodya": "", "kodeRekeningPokok": "", "kodeRekeningBunga": "", "kodeRekeningDenda": "", "kodeRekeningSanksi": "", "jumlahPokok": "", "jumlahDenda": "", "jumlahSanksi": "", "ket": "Pembayaran PBB" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "91",

"message": "Transaksi tidak dapat dilakukan. Tidak ada balasan dari database provider/biller. (RC

91)",


"ori_message": "Issuer down"

}

2.3.1.66. Tax - Payment Tax Payment

Description feature for Tax Payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST

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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







BNI H2H system. This code is part of the

agent code.

Example :






Example :




agent code.

Example :




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. [agen counter code]

Note :

1. transaction date

• Format :





3. agen counter code : code for counter

of MITRA

Example :

reffNum

=20170607110019123450100021

data.providerId String Yes Provider Id for choosen Tax payment

type.


data.amount String Yes Amount payment.


data.nop String Yes Tax object number (Nomor Object Pajak)

or Payment code (Kode Bayar).


data.namaWp String Yes Customer name.


data.tahunPajak String Yes Tax year.


data.jumlahTagihan String Yes Amount of bill.


data.kecamatan String Yes Customer sub-district.


data.alamatWp String Yes Customer address.


data.fee String Yes Transaction admin fee.


data.namaPBB String Yes Tax name.


data.total_amount String Yes Total of Amount payment.


data.jenisPajakAtauKodya String Yes Tax type.


data.kodeRekeningPokok String Yes Code of basic account (Kode Rekening

Pokok).

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data.kodeRekeningBunga String Yes Code of interest account (Kode Rekening

Bunga).


data.kodeRekeningDenda String Yes Code of fine account (Kode Rekening

Denda).


data.daerah String Yes Tax Regional for the choosen Tax

payment type.


data.ket String Yes Transaction description.


data.jumlahPokok String Yes Total cost of goods.


data.jumlahDenda String Yes Fine amount.



data.kodeRekeningSanksi String Yes Code of penalty account (Kode Rekening

Sanksi).


data.jumlahSanksi String Yes Penalty amount.


data.billerCode String Yes Biller code for the choosen Tax payment

type and the regional as well.




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR518", "data": { "kode_mitra": "BNI", "kode_cabang": "259", "kode_loket": "50299", "reffNum": "20181101092851150299", "amount": "50000", "nop": "357800000000100032", "tahunPajak": "2018", "accountNum": 116724773, "namaPBB": "PBB Surabaya", "kecamatan": "HALIM P.K.", "providerId": "PBB", "fee": "3000", "pin_transaksi": "12345", "kodeRekeningPokok": "", "kodeRekeningBunga": "", "kodeRekeningDenda": "",

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"daerah": "", "ket": "Pembayaran PBB", "alamatWp": "JL. MAPHILINDO", "namaWp": "ROBERT BARATHEON", "jenisPajakAtauKodya": "", "jumlahPokok": "", "jumlahTagihan": "115000", "jumlahDenda": "", "kodeRekeningSanksi": "", "jumlahSanksi": "", "billerCode": "", "total_amount": 53000 } }

Response

Definition

Field Data

Type



“71” is for Tax payment


3rdparties.




data.clientId String Yes Default “IBOC”.

Used for internal BNI purpose

data.reffNum String Yes Reference number.


data.providerId * String Yes Provider Id for choosen Tax

payment type.





data.amount * String Yes Amount payment.


data.nop * String Yes Tax object number (Nomor

Object Pajak) or Payment code

(Kode Bayar).


data.namaWp * String Yes Customer name.


data.tahunPajak * String Yes Tax year.


data.jumlahTagihan String Yes Amount of bill.


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data.kecamatan * String Yes Customer sub-district.


data.alamatWp * String Yes Customer address.


data.fee * String Yes Transaction admin fee.


data.namaPBB * String Yes Tax name.


data.total_amount * String Yes Total of Amount payment.


data.jenisPajakAtauKodya * String Yes Tax type.


data.kodeRekeningPokok String Yes Code of basic account (Kode

Rekening Pokok).


data.kodeRekeningBunga String Yes Code of interest account (Kode

Rekening Bunga).


data.kodeRekeningDenda String Yes Code of fine account (Kode

Rekening Denda).


data.jumlahPokok String Yes Total cost of goods.


data.jumlahDenda * String Yes Fine amount.


data.ntpd * String Yes Tax transaction number (NTPD)

data.kodeRekeningSanksi String Yes Code of penalty account (Kode

Rekening Sanksi).


data.jumlahSanksi String Yes Penalty amount.









Success

response code

HTTP 200

Response

(Success) { "trxType": "71", "status": "success", "data": { "error": false,

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"clientId": "IBOC", "reffNum": "20181101092851150299", "providerId": "PBB", "journal": "936471813 ", "financialJournal": "561579", "amount": "50000", "nop": "357800000000100032", "namaWp": "ROBERT BARATHEON", "tahunPajak": "2018", "jumlahTagihan": "115000", "ntpd": "19280717121‐13015", "kecamatan": "HALIM P.K.", "alamatWp": "JL. MAPHILINDO", "fee": "3000", "namaPBB": "PBB Surabaya", "total_amount": 53000, "jenisPajakAtauKodya": "", "kodeRekeningPokok": "", "kodeRekeningBunga": "", "kodeRekeningDenda": "", "kodeRekeningSanksi": "", "jumlahPokok": "", "jumlahDenda": "", "jumlahSanksi": "", "ket": "Pembayaran PBB" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen ubah", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta " }, "CustomerData": { "time": "2018‐11‐01T09:36:52+07:00" } }

Error response

code

Response

(error)

{

"trxType": "71",


"data": {

"error": true,

"errorNum": "91",

"message": "Transaksi tidak dapat dilakukan. Tidak ada balasan dari database

provider/biller. (RC 91)",


"ori_message": "Issuer down"

},

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"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"time": "2018-08-10T14:24:22+07:00"

}

}

2.3.2. PURCHASE

2.3.2.1. PLN Prepaid – Inquiry Inquiry PLN Prepaid

Description feature for inquiry of PLN Prepaid Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST




X-Auth base64(userne":"+password) Yes Username

and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type






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Example :




code.

Example :





agent code.

Example :




data.systemId String Yes Default “PREPAID”



data.serviceId String Yes Default “PLNPAYMENT”


data.amount String Yes Default “0”

data.customer String Yes Customer ID/customer meter number

data.identifiedBy String Yes Customer field identification :

customerId : customer ID

meterNumber : meter number



counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

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Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR490", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "systemId": "PREPAID", "channelId": "NEWIBANK", "feeId": "00545100", "serviceId": "PLNPAYMENT", "clientId": "NEWIBANK", "amount": "3000", "customer": "1234567890", "identifiedBy": "customerId", "accountNum": "115258134", "reffNum": "201706071100190100021" } }

Response

Definition

Field Data

Type



false : success

true : failed


reffNum String Yes Transaction’s refference number.



serviceId String Yes Default “PLNPAYMENT”

journal String Yes Bill’s journal



idBillingPln String Yes ID billing PLN

transactionType String Yes Transaction’s type

daya * String Yes Electric power

servicePhone String Yes Service phone

custName * String Yes Customer’s name

maxKwh String Yes Maximum electric energy


tokenUnsoldTotal String Yes Total of token unsold


distributionCode String Yes Distribution code

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golongan * String Yes Group

tokenUnsold1 String Yes Token unsold 1

tokenUnsold2 String Yes Token unsold 2

buyingFlag String Yes Buying flag

plnReffNum String Yes PLN refference number

minAmount String Yes Minimum amount

maxAmount String Yes Maximum amount

adminBank * String Yes Bank’s administration fee

switcherReffNumber String Yes Switcher refference number

idBillingPln2 String Yes ID billing PLN 2

accountNum String Yes Agent’s account number

responseCode String Yes Response code

customerId String Yes Customer ID

meterNumber * String Yes Meter number


Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "PLN prepaid", "reffNum": "201706071100190100021", "clientId": "NEWIBANK", "serviceId": "PLNPAYMENT", "journal": "919290116 ", "amount": "3000", "productIndicator": "2111", "idBillingPln": "1234567890", "transactionType": "P", "daya": "2200", "servicePhone": "021‐12345678901", "custName": "ARES THE GREEK GOD OF WAR", "maxKwh": "30000", "telkomFlag": "02", "tokenUnsoldTotal": "2", "regionCode": "0000", "distributionCode": "53", "serviceUnit": "53000", "golongan": " B1", "tokenUnsold1": "0000000000000000235000", "tokenUnsold2": "0000000000000000000000", "buyingFlag": "", "plnReffNum": "1294AEB2B63F49BD8CDCFE9682A01828", "minAmount": "3000", "maxAmount": "500000000", "adminBank": "3000", "switcherReffNumber": "1266613870060863605", "idBillingPln2": "99999999999", "accountNum": "115258134",

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"responseCode": "00", "customerId": "1234567890", "meterNumber": "99999999999", "response": "<productIndicator>2111</productIndicator><idBillingPln>1234567890</idBillingPln><transactionType>P</transactionType><daya>2200</daya><servicePhone>021‐12345678901</servicePhone><custName>ARES THE GREEK GOD OF WAR</custName><maxKwh>30000</maxKwh><telkomFlag>02</telkomFlag><tokenUnsoldTotal>2</tokenUnsoldTotal><regionCode>0000</regionCode><distributionCode>53</distributionCode><serviceUnit>53000</serviceUnit><golongan> B1</golongan><tokenUnsold1>0000000000000000235000</tokenUnsold1><tokenUnsold2>0000000000000000000000</tokenUnsold2><buyingFlag/><flagBillAcc>1</flagBillAcc><plnReffNum>1294AEB2B63F49BD8CDCFE9682A01828</plnReffNum><minAmount>3000</minAmount><maxAmount>500000000</maxAmount><adminBank>3000</adminBank><switcherReffNumber>1266613870060863605</switcherReffNumber><idBillingPln2>99999999999</idBillingPln2><accountNum>115258134</accountNum><responseCode>00</responseCode><customerId>1234567890</customerId><meterNumber>99999999999</meterNumber>" }

Error response

code

Response

(error)

{

"error": true,

"errorNum": "9990",


}

2.3.2.2. PLN Prepaid – Payment Payment PLN Prepaid

Description feature for PLN Prepaid bill payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

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Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :






Example :





data.systemId String Yes Default “PREPAID”


data.amount String Yes Value of a chosen nominal attribute (*list

below)






Note :

1. transaction date


')


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code

Example :

reffNum

=20170607110019123450100021

data.serviceId String Yes Service ID

data.response String Yes SOAP response. Same value as Inquiry

response

data.meterNumber String Yes Meter number

data.customer String Yes Customer ID




Notes : 1. List of amount: '20000', '50000', '100000', '200000', '500000', '1000000', '5000000', '10000000',

'50000000' 2. Pay attention of tokenUnsoldTotal from inquiry response. If the value is greater than zero, take

tokenUnsold values and insert them at the beginning of amount list.

Example: tokenUnsoldTotal=2, then take the values from tokenUnsold1 and tokenUnsold2

tokenUnsold1= 5000, tokenUnsold2 = 10000



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR491", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "systemId": "PREPAID", "channelId": "NEWIBANK", "amount": "50000", "feeId": "00545300", "clientId": "NEWIBANK", "reffNum": "201706071121080100022", "serviceId": "PLNPAYMENT", "response": "<productIndicator>2111</productIndicator><idBillingPln>1234567890</idBillingPln><transactionType>P</transactionType><daya>2200</daya><servicePhone>021‐12345678901</servicePhone><custName>ARES THE GREEK GOD OF WAR</custName><maxKwh>30000</maxKwh><telkomFlag>02</telkomFlag><tokenUnsoldTotal>2</tokenUnsoldTotal><regionCode>0000</regionCode><distributionCode>53</distributionCode><service

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Unit>53000</serviceUnit><golongan> B1</golongan><tokenUnsold1>0000000000000000235000</tokenUnsold1><tokenUnsold2>0000000000000000000000</tokenUnsold2><buyingFlag/><flagBillAcc>1</flagBillAcc><plnReffNum>1294AEB2B63F49BD8CDCFE9682A01828</plnReffNum><minAmount>3000</minAmount><maxAmount>500000000</maxAmount><adminBank>3000</adminBank><switcherReffNumber>1266613870060863605</switcherReffNumber><idBillingPln2>99999999999</idBillingPln2><accountNum>115258134</accountNum><responseCode>00</responseCode><customerId>1234567890</customerId><meterNumber>99999999999</meterNumber>", "meterNumber": "99999999999", "customer": "1234567890", "identifiedBy": "customerId", "pin_transaksi": "12345", "accountNum": 115258134 } }

Response

Definition



“92” is for PLN Prepaid

payment



false : success

true : failed





Payment request

data.amount * String Yes Bill’s amount

data.responseCode String Yes Response code

data.idBillingPln String Yes ID Billing PLN

data.daya * String Yes Electric power

data.custName * String Yes Customer’s name

data.golongan * String Yes Group

data.vendingReceipt String Yes Vending receipt

data.powerPurchase * String Yes Power purchase

data.purchaseKwhDigit String Yes Purchase kWh digit

data.purchaseKwhUnit String Yes Purchase kWh unit

data.plnReffNum String Yes PLN refference number

data.stampDuty * String Yes Stamp duty

data.adminBank * String Yes Bank’s administration fee

data.custPayable * String Yes Customer’s payable

data.switcherReffNumber * String Yes Switcher refference

number

data.valueAddedTax * String Yes Value added tax

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data.tokenNumber * String Yes Token number

data.publicLightingTax * String Yes Public lighting tax

data.information1 * String Yes Information 1

data.switcherCode String Yes Switcher code

data.information2 String Yes Information 2

data.customerId * String Yes Customer ID

data.meterNumber * String Yes Meter number

data.kwhAmount * String Yes kWh amount

data.customerId2 String Yes Customer ID 2

data.accountNum String Yes Account number

data.financialJournal String Yes Financial journal








CustomerData.nominal * String Yes Bill’s nominal



Success

response code

HTTP 200

Response

(Success) { "trxType": "92", "status": "success", "data": { "error": false, "ket": "PLN Prepaid", "clientId": "NEWIBANK", "reffNum": "201706071121080100022", "amount": "50000", "responseCode": "00", "idBillingPln": "1234567890", "daya": "2200", "custName": "ARES THE GREEK GOD OF WAR", "golongan": "B1", "vendingReceipt": "62098886", "powerPurchase": "000001584000", "purchaseKwhDigit": "2", "purchaseKwhUnit": "0000003168", "plnReffNum": "1294AEB2B63F49BD8CDCFE9682A01828", "stampDuty": "0000000000", "adminBank": "3000", "custPayable": "0000215999", "switcherReffNumber": "1266613870060863605", "valueAddedTax": "0000000000", "tokenNumber": "6287 0689 4652 5354 9586",

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"publicLightingTax": "0000000000", "information1": "Rincian tagihan dapat diakses di www.pln.co.id atau PLN terdekat. Happy New", "switcherCode": "01", "information2": " Year", "customerId": "1234567890", "meterNumber": "99999999999", "kwhAmount": "31.7", "customerId2": "99999999999", "accountNum": "115258134", "financialJournal": "336964" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "biaya_adm": null, "nominal": "50000", "time": "2017‐06‐07T11:26:07+07:00", "accountNum": "115258134" } }

Error response

code

Response

(error)

{

"trxType": "92",


"data": {

"error": true,

"errorNum": "9990",

"message": "Error undefined",


"ori_message": "Duplicate Refference Number"

},

"result": {


"kd_lkt": "100019",

"nama": "LALA",



"alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415"

},

"CustomerData": {

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"biaya_adm": null,

"nominal": "50000",

"time": "2018-01-22T16:05:26+07:00"

}

}

2.3.2.3. PLN Manual Advice Inquiry PLN Manual Advice

Description feature for inquiry of PLN Manual Advice Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json

Authenticatio

n


Request

Definition

Field Data

Type







code.

Example :




agent code.

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Example :





agent code.

Example :




data.serviceId String Yes Default “PLNPAYMENT”

data.amount String Yes Default “0”

data.customer String Yes Customer ID/customer meter number




data.switcherReffNum String Yes Switcher refference number





Note :

1. transaction date






Example :

reffNum =20170607110019123450100021




Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR492", "data":{ "kode_mitra":"ARD", "kode_loket":"100019", "kode_cabang":"259", "clientId":"NEWIBANK",

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"serviceId":"PLNPAYMENT", "amount":"0", "customer":"1234567890", "identifiedBy":"customerId", "switcherReffNum":"201706071121080100022", "accountNum":"0000000000", "reffNum":"201706071141480100020", "pin_transaksi":"12345" } }

Response

Definition

Field Data

Type



false : success

true : failed


reffNum String Yes Transaction’s refference number.



responseCode String Yes Response code


daya String Yes Electric power

custName String Yes Customer’s name

golongan String Yes Group

vendingReceipt String Yes Vending receipt

powerPurchase String Yes Power purchase

stampDuty String Yes Stamp duty

adminBank String Yes Bank’s administration fee

switcherReffNumber String Yes Switcher refference number

valueAddedTax String Yes Value added tax

tokenNumber String Yes Token number

publicLightingTax String Yes Public lighting tax

information1 String Yes Information 1

custPayable String Yes Customer payable

information2 String Yes Information 2

switcherCode String Yes Switcher code

customerId String Yes Customer ID

meterNumber String Yes Meter number

accountNum String Yes Agent’s account number

kwhAmount String Yes kWh amount

customerId2 String Yes Customer ID 2

Success

response code

HTTP 200

Response {

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(Success) "error": false, "ket": "PLN prepaid", "reffNum": "201706071141480100020", "clientId": "NEWIBANK", "responseCode": "00", "amount": "900000", "daya": "7700", "custName": "KRISTOPHORUS SENO W.", "golongan": "R3", "vendingReceipt": "05814267", "powerPurchase": "000075126050", "stampDuty": "0000300000", "adminBank": "3000", "switcherReffNumber": "3123807529114503533", "valueAddedTax": "0007512605", "tokenNumber": "5831 4903 4419 8564 0131", "publicLightingTax": "0006761345", "information1": "RINCIAN TAGIHAN DAPAT DIAKSES DI WWW.P", "custPayable": "0000000000", "information2": "", "switcherCode": "01", "customerId": "1234567890 20", "meterNumber": "04185662758", "accountNum": "0000000000", "kwhAmount": "562.4", "customerId2": "04185662758" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "9990",


}

2.3.2.4. Top Up GSM Top Up GSM

Description feature for Top Up GSM (all denom) Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

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username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





agent code.

Example :






counter code]

Note :

1. transaction date





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Example :

reffNum =20170607110019123450100021

data.msisdn String Yes Mobile Phone Number

data.providerId String Yes Note Provider id:

OPERATOR FIELD VALUE

Providerld

TELKOMSEL AS

INDOSAT INDOSAT_PREPAID

SMARTFREN FREN

TRI THREE

XL/AXIS XL_REG

data.amount String Yes Nominal top up(denom).

List of Denom refer to Appendix 2.5.4





Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR471", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "clientId": "IBOC", "reffNum": "201707311504180100023", "msisdn": "0856123456789", "providerId": "INDOSAT_PREPAID", "amount": "10000", "accountNum": "116724773", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“10” is for Top Up GSM



false : success

true : failed


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data.msisdn * String Yes Mobile Phone number. Same value as

payment request

data.productCode String Yes Product Code

data.accountNumber String Yes Agent’s account number. Same value as

request

data.amount * String Yes Operator amount


data.c_fee String Yes Admin fee

data.reffNum * String Yes Transaction reference number

data.status * String Yes Transaction status.

SUKSES : success transaction

TRANSAKSI SEDANG DIPROSES :

pending transaction









CustomerData.noHP String Yes Mobile Phone Number.

CustomerData.nominal * String Yes Nominal top up (denom)


Notes :

Selling price(nominal paid by the customer) = data.amount + CustomerData.biaya_adm

Success

response code

HTTP 200

Response

(Success) { "trxType": "10", "status": "success", "data": { "error": false, "ket": "INDOSAT_PREPAID", "journal": "847890", "msisdn": "0856123456789", "productCode": "BNI_IN10", "accountNumber": "116724773", "amount": "10600", "financialJournal": "453283", "c_fee": "400", "reffNum": "1234567890",

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"status": "SUKSES", "errorNum": "" }, "result": { "kode_loket": "SKD259100023", "kd_lkt": "100023", "nama": "Teguh Wahyu Santoso", "kode_cabang": "259", "kode_mitra": "SKD", "alamat": "RT 4 Jumput Rejo Buduran Sidoarjo Jawa Timur 60252" }, "CustomerData": { "biaya_adm": "400", "noHP": "0856123456789", "nominal": "10000", "time": "2017‐08‐09T15:24:30+07:00" } }

Error

response code

Response

(error) { "data": { "error": true, "message": "TRANSAKSI GAGAL : Pin transaksi salah", "errorNum": "‐2" }, "result": { "kode_loket": "SKD259100023", "kd_lkt": "100023", "nama": "Teguh Wahyu Santoso", "kode_cabang": "259", "kode_mitra": "SKD", "alamat": "RT 4 Jumput Rejo Buduran Sidoarjo Jawa Timur 60252" }, "CustomerData": { "biaya_adm": "400", "noHP": "0856123456789", "nominal": "10000", "time": "2017‐08‐09T15:24:30+07:00" } }

2.3.2.5. Top Up Go Pay– Inquiry Inquiry Top Up Go Pay

Description feature for Top Up Go Pay Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST



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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





code.

Example :



data.MCP_ID String Yes Mapping of MCP_ID base on service type :

Type of Service Field Value

MCP_ID

Top Up GO-JEK

Driver

GOPAY_DRIVER

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Top Up GO-PAY

Customer

GOPAY_CUSTOMER

Top Up GO-PAY

Merchant

GOPAY_MERCHANT

data.amount String Yes Nominal top up

data.billingId String Yes Customer number/phone number



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR497", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "MCP_ID": "GOPAY_CUSTOMER", "amount": "30000", "billingId1": "081290731455" } }

Response

Definition

Field Data

Type



false : success

true : failed

PAYMENT_TYPE * String Yes Payment type, default “GOPAY”

CHANNEL * String Yes Transaction channel, default “AGENT”

MCP_ID String Yes MCP id. Same value as inquiry request

h_customerName * String Yes Customer name

h_currency String Yes Currency

h_totalAmount String Yes Total nominal top up. Value on inquiry

response default “0”

c_fee String Yes Admin Fee

h_companyCode String Yes Company Code

h_customerNumber * String Yes Customer number/phone number. Same

value as inquiry request field

“data.billingId”

h_requestId String Yes Request Id

h_inquiryStatus String Yes Inquiry status :

00 : success

h_inquiryReason String Yes Inquiry Reason

h_reference String Yes Transaction reference number


Success HTTP 200

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response code

Response

(Success) { "error": false, "PAYMENT_TYPE": "GOPAY", "CHANNEL": "AGENT", "MCP_ID": "GOPAY_CUSTOMER", "h_customerName": "Krisnaldi", "h_currency": "IDR", "h_totalAmount": "0", "c_fee": "0", "h_companyCode": "8202", "h_customerNumber": "081290731455", "h_requestId": "000000", "h_inquiryStatus": "00", "h_inquiryReason": "Success", "h_reference": "931496375885980", "biaya_loket": "2000" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "16",

"message": "Nomor HP yang anda masukkan salah. (RC 16)",

"biaya_loket": "2000"

}

2.3.2.6. Top Up Go Pay– Payment Payment Top Up Go Pay

Description feature for Top Up GoPay payment Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



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Format Json


Request

Definition

Field Data

Type







code.

Example :






Example :




agent code.

Example :



data.MCP_ID String Yes Mapping of MCP_ID base on service type :


MCP_ID

Top Up GO-JEK

Driver

GOPAY_DRIVER

Top Up GO-PAY

Customer

GOPAY_CUSTOMER

Top Up GO-PAY

Merchant

GOPAY_MERCHANT

data.h_customerNumber String Yes Customer number/phone number. Same

value as inquiry response

data.h_customerName String Yes Customer name. Same value as inquiry

response

data.h_totalAmount String Yes Total nominal top up. Same value as inquiry

request field “amount”

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data.h_reference String Yes Transaction reference number. Same value

as inquiry response

data.c_fee String Yes Admin Fee. Same value as inquiry response

data.jenis_layanan String Yes Service type.

Mapping of service type and MCP_ID:


MCP_ID

Top Up GO-JEK

Driver

GOPAY_DRIVER

Top Up GO-PAY

Customer

GOPAY_CUSTOMER

Top Up GO-PAY

Merchant

GOPAY_MERCHANT

data.biaya_loket String Yes Counter fee. Same value as inquiry response

data.total_bayar String Yes Total pay, including amount top up and

counter fee (amount + biaya loket)

data.h_accountNumber String Yes Agent’s account number




Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR498", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "MCP_ID": "GOPAY_CUSTOMER", "h_customerNumber": "081290731455", "h_customerName": "Krisnaldi", "h_totalAmount": "30000", "h_reference": "941496375329382", "c_fee": "0", "jenis_layanan": "Top Up GO‐PAY Customer", "biaya_loket": "2000", "total_bayar": "32000", "h_accountNumber": 115258134, "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“113” is for top up GoPay


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false : success

true : failed

data.PAYMENT_TYPE String Yes Payment type, default “GOPAY”

data.CHANNEL String Yes Transaction channel, default “AGENT”

data.MCP_ID String Yes MCP id. Same value as payment

request

data.h_customerName String Yes Customer name. Same value as

payment request

data.h_currency String Yes Currency. Same value as payment

request

data.h_paidAmount String Yes Paid Amount

data.h_totalAmount Total nominal top up. Same value as

payment request

data.h_transactionDate String Yes Transaction Date

data.c_fee String Yes Admin fee. Same value as payment

request

data.h_accountNumber String Yes Agent’s account number. Same value

as payment request

data.c_payMethod String Yes Payment method, default “2”

data.c_description String Yes Description

data.h_customerNumber String Yes Customer number/phone number.

Same value as payment request

data.h_paymentFlagStatus String Yes Payment Flag Status

data.journal * String Yes Transaction financial journal

data.h_ reference * String Yes Transaction reference number. Same

value as payment request

data.biaya_loket String Yes Counter Fee. Same value as payment

request

data.total_bayar String Yes Total pay. Same value as payment

request

data.jenis_layanan * String Yes Service type. Same value as payment

request










CustomerData.no_tel String Yes Customer number/phone number

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CustomerData.nominal String Yes Nominal top up


Success

response code

HTTP 200

Response

(Success) { "trxType": "113", "status": "success", "data": { "error": false, "PAYMENT_TYPE": "GOPAY", "CHANNEL": "AGENT", "MCP_ID": "GOPAY_CUSTOMER", "h_customerName": "Krisnaldi", "h_currency": "IDR", "h_paidAmount": "30000", "h_totalAmount": "30000", "h_transactionDate": "02/06/2017 10:59:37", "c_fee": "0", "h_accountNumber": "115258134", "c_payMethod": "2", "c_description": "", "h_customerNumber": "081264455422", "h_paymentFlagStatus": "00", "journal": "318488", "h_reference": "941496375329382", "biaya_loket": "2000", "total_bayar": "32000", "jenis_layanan": "Top Up GO‐PAY Customer", "errorNum": "" }, "result": { "kode_loket": "ARD259100019", "kd_lkt": "100019", "nama": "LALA", "kode_cabang": "259", "kode_mitra": "ARD", "alamat": "002/003 GANDARIA SELATAN CILANDAK JAKARTA SELATAN DKI JAKARTA 15415" }, "CustomerData": { "noRek": 115258134, "biaya_adm": 0, "no_tel": "081290731455", "nominal": "30000", "time": "2017‐06‐02T10:57:17+07:00" } }

Error response

code

Response

(error)

{

"trxType": "113",

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"data": {

"error": true,

"biaya_loket": "2000",

"total_bayar": "32000",

"jenis_layanan": "Top Up GO-PAY Customer"

},

"result": {


"kd_lkt": "100019",

"nama": "LALA",




15415"

},

"CustomerData": {

"noRek": 115258134,

"biaya_adm": 0,

"no_tel": "081290731455",

"nominal": "30000",

"time": "2018-01-30T07:58:15+07:00"

}

}

2.3.2.7. Internet Package Payment Internet Package

Description feature for Internet Package Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters


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Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





code.

Example :





counter code]

Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.msisdn String Yes Mobile Phone Number

data.providerId String Yes Note Provider id:

OPERATOR FIELD VALUE

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Providerld

TELKOMSEL TELKOMSEL_DATA

INDOSAT INDOSAT_DATA

XL XL_DATA

TRI TRI_DATA

SMART SMART_DATA

data.h_productCode String Yes Product code.

Mapping of product code refer to Appendix 2.5.10

field Package Code

data. packageAmount

String Yes Package amount.

Mapping of package amount refer to Appendix

2.5.10 field Package Amount

data. packageDescription

String Yes Package description.

Mapping of package description refer to Appendix

2.5.10 field Package Name





Request { "typereq": "trans", "dealerId": "2114763399455692", "fiturId": "FTR521", "data": { "kode_mitra": "BNI", "kode_loket": "50299", "kode_cabang": "259", "reffNum": "20180820160231151299", "msisdn": "081339372389", "providerId": "TELKOMSEL_DATA", "h_productCode": "OTSD25", "packageAmount": "25000", "packageDescription": "Telkomsel 25 Data", "accountNum": 115222877, "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“11” is for Internet Package



false : success

true : failed

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data.ket * String Yes Transaction’s descriptions



data.msisdn * String Yes Mobile phone number. Same value as request

data.packageCode String Yes Product code. Same value as request field

h_productCode

data.packageAmount String Yes Package amount. Same value as request

data. packageDescription

String Yes Package description. Same value as request

data. packageSerialNum

String Yes Package Serial Number

data.amount String Yes Operator amount

data.c_fee String Yes Admin fee

data.totalAmount String Yes Total payment (include operator amount and

admin fee)

data.status * String Yes Transaction status.

SUKSES : success transaction

TRANSAKSI SEDANG DIPROSES : pending

transaction









CustomerData.noHP String Yes Mobile Phone Number


Success

response code

HTTP 200

Response

(Success) { "trxType": "11", "status": "success", "data": { "error": false, "ket": "TELKOMSEL_DATA", "journal": "20180820160231151299", "financialJournal": "328078", "msisdn": "081339372389", "packageCode": "OTSD25", "packageAmount": "25000", "packageDescription": "Telkomsel 25 Data", "packageSerialNum": "6111641000977535851", "amount": "24875", "c_fee": "500",

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"totalAmount": "25375", "status": "SUKSES", "errorNum": "" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen ubah", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" }, "CustomerData": { "noHP": "081339372389", "time": "2018‐09‐20T15:43:09+07:00" } }

Error

response code

Response

(error)

{

"trxType": "11",


"data": {

"error": true,

"errorNum": "5013",



"ori_message": ""

},

"result": {


"kd_lkt": "50299",

"nama": "Firda A'gen ubah",




},

"CustomerData": {

"noHP": "081339372389",

"time": "2018-09-20T16:02:43+07:00"

}

}

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2.3.2. TRANSFER

2.3.3.1. Transfer – BNI – Inquiry Inquiry BNI Transfer

Description feature for Inquiry BNI Account Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.accountNum String Yes Transfer destination account (BNI

Account)



Request { "typereq": "trans", "dealerId": "2214860948771287 ", "fiturId": "FTR333", "data": { "accountNum": " 9880055500000048" } }

Response

Definition

Field Data

Type


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false : success

true : failed


d_accountCurrency String Yes Account Currency

d_status String Yes Account status

d_branchNum String Yes Account Branch Number

d_accountType String Yes Account Type

d_accountTypeCode String Yes Account type code

d_accountSubcatCode String Yes Account sub category code

d_metodeHitungBunga String Yes Counting method of interest

d_tingkatSukuBunga String Yes Interest rates

d_accountName String Yes Account Name

d_customerName * String Yes Customer’s name

d_homePhoneNum String Yes Home Phone number

d_officePhoneNum String Yes Office phone number

d_tanggalPembukaan String Yes Account opening date

d_tanggalMaintainTerakhir String Yes Last maintain date

d_tanggalTransaksiFinansial String Yes Date of financial transaction

d_tanggalBungaSebelumnya String Yes Previous interest date

d_tanggalBungaBerikutnya String Yes The next interest date

d_tanggalKadaluarsaVisa String Yes Expiry date of visa

d_saldoAkhir String Yes Ending balance

d_danaBelumEfektif String Yes Funds have not been effective

d_nominalBelumDicetak String Yes Nominal not yet printed

d_bungaPerProvitHariIni String Yes Interest of provit today

d_saldoBuku String Yes Book balance

d_nominalTanpaBunga String Yes Nominally without interest

d_saldoAkibatInflasi String Yes Balance due to inflation

d_adjBungaSebelumnya String Yes Previous interest adjusment

d_orderBukuCek String Yes Check book order

d_term String Yes term

d_bungaSampaiHariIni String Yes Current interest

d_tanggalOverlimitTerakhir String Yes Last over limit date

d_pphPendudukSampaiHariIni String Yes Current citizen pph

d_pphNonPendudukSampaiHariIni String Yes Current non citizen pph

d_bungaTunaiTersedia String Yes Cash interest available

d_visaPembelian String Yes Purchase visa

d_bicNum String Yes Bic number

d_frekuensiRekeningKoran String Yes Frequency of saving account

d_siklusRekeingKoran String Yes Saving account cycle

d_hariRekeningKoran String Yes Saving account days

d_alasanBukaRekening String Yes reason of opening account

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d_alasanBukaRekening2 String Yes reason of opening account 2

d_sumberDana String Yes Source of funds

d_sumberDana2 String Yes Source of funds 2

d_perkiraanNominalSetoran String Yes Estimated nominal deposit

d_perkiraanNominalPenarikan String Yes Estimated nominal withdraw

d_tanggalProsesBukaRekening String Yes Account opening date

d_kodeKlafikasiGl String Yes Clarification code

d_perubahanTerakhirRekeninIni String Yes Recent account change

d_nominalBungaOverdraft String Yes Nominal interest over draft

d_tprRate String Yes Tpr rate

d_nomorSertifikat String Yes Certificate number

d_provitAvailable String Yes Provit available

d_userIdPembukaRekening String Yes User id opener account

biaya_loket * String Yes Counter fee


false : success

true : failed

errorNum String Yes Transaction’s error number

message String Yes Transaction’s error message

Success

response code

HTTP 200

Response

(Success) { "error":false, "ket":"checkAccount 4447", "d_accountCurrency":"IDR", "d_status":"BUKA", "d_branchNum":"0259", "d_accountType":"BNI TAPLUS", "d_accountTypeCode":"2000", "d_accountSubcatCode":"0001", "d_metodeHitungBunga":"DDCV", "d_tingkatSukuBunga":" 3,0000", "d_accountName":"", "d_customerName":"Sdri TEST1 TEST3", "d_homePhoneNum":"", "d_officePhoneNum":"", "d_tanggalPembukaan":"31\/05\/2010", "d_tanggalMaintainTerakhir":"99\/99\/9999", "d_tanggalTransaksiFinansial":"31\/05\/2010", "d_tanggalBungaSebelumnya":"31\/05\/2010", "d_tanggalBungaBerikutnya":"31\/05\/2010", "d_tanggalKadaluarsaVisa":"", "d_saldoAkhir":" 13211917035356", "d_danaBelumEfektif":" 0,00", "d_nominalBelumDicetak":" 13211917044356", "d_bungaPerProvitHariIni":" 455685,04808", "d_saldoBuku":" 9.000,00‐", "d_nominalTanpaBunga":" ,00000",

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"d_saldoAkibatInflasi":"0", "d_adjBungaSebelumnya":" ,00000", "d_orderBukuCek":"", "d_term":"", "d_bungaSampaiHariIni":" 0,00", "d_tanggalOverlimitTerakhir":"99\/99\/9999", "d_pphPendudukSampaiHariIni":"0", "d_pphNonPendudukSampaiHariIni":"0", "d_bungaTunaiTersedia":"", "d_visaPembelian":"", "d_bicNum":" ", "d_frekuensiRekeningKoran":"N", "d_siklusRekeingKoran":"", "d_hariRekeningKoran":"", "d_alasanBukaRekening":"0002", "d_alasanBukaRekening2":"", "d_sumberDana":"0001", "d_sumberDana2":"", "d_perkiraanNominalSetoran":"", "d_perkiraanNominalPenarikan":" 0,00", "d_tanggalProsesBukaRekening":"31\/05\/2010", "d_kodeKlafikasiGl":"0259IDR00002100113100", "d_perubahanTerakhirRekeninIni":"99\/99\/9999", "d_nominalBungaOverdraft":" ,00000", "d_tprRate":" 000000", "d_nomorSertifikat":"", "d_provitAvailable":"0", "d_userIdPembukaRekening":"", "biaya_loket ": "1000" }

Error

response code

Response

(error)

{

"error":true,

"errorNum":"0108",


}

2.3.3.2. Transfer – BNI– Payment BNI Transfer

Description feature for transfer between BNI Account Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





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and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :




the agent code.

Example :






Example :




data.clientId String Yes BNI Agent code. Combination of

kode_mitra, kode_cabang,

andkode_loket

data.clientAccountNum String Yes BNI Agent account number

data.requestId String Yes Request ID, unique number (Numeric)

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data.requestTime String Yes Transaction’s time.

Example :

2015-04-09T18:12:00.431+07:00

data.customerAccountNum String Yes Transfer destination account (BNI

Account)

data.d_name String Yes Name of the destination account owner.

Note :

If trasfer destination account is :

1. BNI VA Account

BNI VA Account is account with

prefiks 988 or 8and with 16

digits long

d_name set from Inquiry

response field

d_customername

2. BNI non VA Account

If d_accountname<> “” on

Inquiry response, then

d_name = d_accountname

If d_accountname = “” on

Inquiry response, then

d_name = d_customername

data.amount String Yes Nominal transfer

data.biaya_loket String Yes Counter fee. Same value as Inquiry

response

data.date String Yes Transaction date.

Format “yyyy-mm-dd”

data. trxType String Yes Default “transfer"



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR329", "data": { "kode_mitra": "ARD", "kode_loket": "100019", "kode_cabang": "259", "pin_transaksi": "12345", "clientId": "ARD259100019", "clientAccountNum": "116724773", "requestId": "509640", "requestTime": "20170302 15:20:54", "customerAccountNum": "4447", "d_name": "Sdri TEST1 TEST3", "amount": "100000",

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"biaya_loket": "1000", "date": "2017‐03‐02", "trxType": "transfer" } }

Response

Definition



“3” is for BNI Transfer


data.error * String Yes Transaction status :

false : success

true : failed

data.transactionJournal * String Yes Transaction’s journal

data.biaya_loket * String Yes Counter fee. Same value as

Payment request









CustomerData.noRek * String Yes Transfer destination account

(BNI Account)

CustomerData.noHP String Yes Customer’s HP number

CustomerData.namaNasabah * String Yes Name of the destination

account owner

CustomerData.nominal * String Yes Nominal transfer


Success

response code

HTTP 200

Response

(Success)

{

trxType: '3',

status: 'success',

data: {

error: false,

transactionJournal: '904414',

biaya_loket: '1000'

},

result: {

kode_loket: 'SKD259100023',

kd_lkt: '100023',

nama: 'Teguh Wahyu Santoso',

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kode_cabang: '259',

kode_mitra: 'SKD',

alamat: 'RT 4 Jumput Rejo Buduran Sidoarjo Jawa Timur 60252'

},

CustomerData: {

noRek: '4447',

namaNasabah: 'Sdri TEST1 TEST3',

noHP: null,

nominal: '100000',

time: '2017-07-31T14:08:59+07:00'

}

}

Error

response code

Response

(error)

{

"data": {

"error": true,


"errorNum": "-2"

},

"result": {

"nama": "Desi",

"alamat": "000 Kebon Sirih Menteng Kota Jakarta Pusat DKI Jakarta 10340",

"kd_lkt": "100048",

"kode_loket": "PTN259100048",

"kode_mitra": "PTN",

"kode_cabang": "259"

},


"trxType": "3",

"CustomerData": {

"noHP": null,

"time": "2017-10-30T14:25:44+07:00",

"noRek": "116908716", "nominal": 25000,

"namaNasabah": "Bpk SITI AISYAH"

}

}

2.3.3.3. Transfer – Non BNI – Inquiry Inquiry Non BNI Account

Description feature for Inquiry non BNI Account Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST

328/457





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.destinationBankCode String Yes Account destination Bank Code. List of

the bank code refer to Appendix 2.5.3

field KODE_BANK

data.destinationAccountNum String Yes Account destination. (Non BNI Account)


data.userChannelId String Yes Agen’s user id or Agen’s code (concat of

value kode_mitra, kode_cabang,

kode_loket)



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR330", "data": { "destinationBankCode": "547", "destinationAccountNum": "12345678", "accountNum": "4447", "userChannelId": "IPYAG00005" } }

Response

Definition

Field Data

Type


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false : success

true : failed

ket String Yes Default “Transfer Antar Bank”

destinationAccountNum * String Yes Account destination. (Non BNI Account).


destinationAccountName * String Yes Name of the destination account owner

destinationBankName * String Yes Account destination Bank name

retrievalReffNum String Yes Retrieval Refference number

accountName String Yes Agent’s account name

customerReffNum String Yes Customer refference number

destinationBankCode String Yes Account destination Bank Code. Same

value as Inquiry request

userChannelId String Yes Agen’s user id or Agen’s code (concat of

value kode_mitra, kode_cabang,

kode_loket). Same value as Inquiry

request

responseCode String Yes Transaction response code

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "Transfer Antar Bank", "destinationAccountNum": "12345678", "destinationAccountName": "Bpk KEN AROK", "destinationBankName": "547", "retrievalReffNum": "100000000097", "accountName": "", "customerReffNum": "788368577", "destinationBankCode": "547", "userChannelId": "IPYAG00005", "responseCode": "00", "biaya_adm": "6500" }

Error

response code

Response

(error)

{

"error":true,

"errorNum":"0108",


}

2.3.3.4. Transfer – Non BNI – Payment Non BNI Transfer

Description feature for transfer between BNI Account to Non BNI Account Hostname https://apidev.bni.co.id

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Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :




the agent code.

Example :






Example :



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data.destinationBankCode String Yes Account destination Bank Code.


data.destinationBankName String Yes Account destination Bank name.


data.destinationAccountNum String Yes Account destination. (Non BNI

Account). Same value as Inquiry

response

data.destinationAccountName String Yes Name of the destination account

owner. Same value as Inquiry

response

data.userChannelId String Yes Agen’s user id or Agen’s code (concat

of value kode_mitra, kode_cabang,

kode_loket). Same value as Inquiry

response

data.customerReffNum String Yes Customer refference number. Same


data.amount String Yes Nominal transfer


data.date String Yes Transaction date.

Format “yyyy-mm-dd”

Data.biaya_adm String Yes Admin fee



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR328", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "date": "2018‐05‐24", "pin_transaksi": "12345", "destinationBankCode": "547", "destinationBankName": "547", "destinationAccountNum": "12345678", "destinationAccountName": "Bpk KEN AROK", "userChannelId": "IPYAG00005", "customerReffNum": "788772835", "amount": "100000", "accountNum": "4447", "biaya_adm": "6500" } }

Response

Definition

Field Data Mandator Description

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Type y


“4” is for Non BNI Transfer



false : success

true : failed

data.ket String Yes Default “Transfer Antar Bank”

data.destinationAccountNum * String Yes Agent’s destination account

number. Same value as Inquiry

response

data.destinationAccountName * String Yes Agent’s destination account name.


data.customerReffNum String Yes Customer refference number. Same


data.destinationBankName * String Yes Account destination Bank name.


data.retrievalReffNum * String Yes Transaction journal

data.accountName String Yes Agent’s account name

data.responseCode String Yes Transaction response code










CustomerData.nominal * String Yes Nominal transfer


Success

response code

HTTP 200

Response

(Success) { "trxType": "4", "status": "success", "data": { "error": false, "ket": "Transfer Antar Bank", "destinationAccountNum": "12345678", "destinationAccountName": "Bpk KEN AROK", "customerReffNum": "788772835", "destinationBankName": "547", "retrievalReffNum": "100000000102", "accountName": "BNI SMART REMITTANCE", "responseCode": "00"

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}, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "biaya_adm": "6500", "nominal": "100000", "time": "2018‐05‐24T09:02:52+07:00" } }

Error response

code

Response

(error)

{

"trxType": "4",


"data": {

"error": true,

"errorNum": "80",

"message": "Payment receipt not found"

},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"biaya_adm": 6500,

"nominal": "20000",

"time": "2018-01-22T17:12:49+07:00"

}

}

Response

(error)

{

"trxType": "4",


"data": {

"error": true,

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"errorNum": "‐2",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {


"nominal": "100000",

"time": "2018‐05‐24T09:06:40+07:00"

}

}

2.3.4. DIGITAL FINANCIAL SERVICES

2.3.4.1. Top Up BNI TapCash Top Up BNI TapCash

Description feature for BNI TapCash top up Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



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Format Json


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :






Example :






Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

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data.tapcashNum String Yes BNI TapCash number

data.amount String Yes Top up amount





Request { "typereq": "trans", "dealerId": "2114781568148276", "fiturId": "FTR446", "data": { "kode_mitra": "ALF", "kode_loket": "50314", "kode_cabang": "259", "reffNum": "20171107143923000511", "tapcashNum": "7546130000012501", "amount": "10000", "accountNum": "115258134", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“112” is for BNI TapCash top up



false : success

true : failed


data.providerId String Yes Default "BNI‐TAPCASH". Same value

as request


data.financialJournal * String Yes Transaction’s financial journal

data.tapcashNum * String Yes BNI TapCash number. Same value as

request


as request

data.voucherNum String Yes Voucher number

data.amount * String Yes Top up amount. Same value as

request

data.reffNum String Yes Transaction’s refference number.

Same value as request

data.biaya_loket * String Yes Counter Fee

data.errorNum String Yes Transaction error number

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CustomerData.biaya_adm * String Yes Transaction admin fee

CustomerData.no Tapcash String Yes BNI TapCash number

CustomerData.nominal String Yes Top up amount


Success

response code

HTTP 200

Response

(Success) { "trxType": "112", "status": "success", "data": { "error": false, "ket": "Top Up Tapcash", "providerId": "BNI‐TAPCASH", "journal": "953120012 ", "financialJournal": "556102", "tapcashNum": "7546130000012501", "accountNum": "115258134", "voucherNum": " 071117556102", "amount": "10000", "reffNum": "2017110716535116250950314", "biaya_loket": "1500", "errorNum": "" }, "result": { "kode_loket": "ALF25950314", "kd_lkt": "50314", "nama": "agent", "kode_cabang": "259", "kode_mitra": "ALF", "alamat": "003 Menteng Menteng Kota Jakarta Pusat DKI Jakarta 10310" }, "CustomerData": { "biaya_adm": 0, "no Tapcash": "7546130000012501", "nominal": "10000", "time": "2017‐11‐07T16:54:06+07:00" } }

Error

response code

Response

(error)

{

"error":true,

"errorNum":"0108",

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}

2.3.4.2. UnikQu – Cash In – Inquiry Inquiry UnikQu

Description feature for inquiry of of BNI UnikQu Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :




agent code.

Example :



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Example :






Note :

1. transaction date






Example :

reffNum =20170607110019123450100021

data.terminal_id String Yes Default “WEBAGENT”

data.nomor_terminal String Yes Default “00001”

data.va String Yes BNI UnikQu number



Request { "typereq": "trans", "dealerId": "2114763399455692", "fiturId": "FTR924", "data": { "kode_loket": "100018", "kode_cabang": "259", "kode_mitra": "KSN", "reffNum": "20171205185527050308", "terminal_id": "WEBAGENT", "nomor_terminal": "00001", "va": "081290731533" } }

Response

Definition

Field Data

Type


code String Yes Transaction status :

1 : success

-1 : failed

message String Yes Transaction message

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data.emoney_va * String Yes BNI UnikQu number (with 4 digit

prefiks)

data.no_identitas String Yes Customer’s identity number

data.nama_depan String Yes Customer’s first name

data.nama_belakang String Yes Customer’s last name

data.nama_lengkap * String Yes Customer’s full name

data.no_hp String Yes Customer’s phone number

data.msisdn * String Yes Customer’s phone number

data.email String Yes Customer’s email address

data.tanggal_lahir String Yes Customer’s date of birth, format

“ddmmyyyy”

data.balance String No Customer’s UnikQu balance

data.nama_ibu String Yes Name of the customer's mother

data.tempat_lahir String Yes Customer’s place of birth

data.jenis_identitas String Yes Customer’s identity type

data.keterangan_identitas String Yes Customer’s identity information

data.tipe_nasabah String Yes Customer’s type

data.status_aktif String Yes Customer’s status :

1 : active

0 or 2 : bloked

data.company_name String Yes VA’s publisher

Success

response code

HTTP 200

Response

(Success) { "code": "1", "message": "Data ditemukan", "data": { "emoney_va": "8001081290731533", "no_identitas": "‐", "nama_depan": "ahya", "nama_belakang": "mukhlis", "nama_lengkap": "ahya mukhlis", "no_hp": "081290731533", "msisdn": "081290731533", "email": "[email protected]", "tanggal_lahir": "", "balance": "320305", "tempat_lahir": "xxx", "jenis_identitas": "3", "keterangan_identitas": "HP", "tipe_nasabah": "UNREGISTER", "status_aktif": "1", "company_name": "Unikqu" } }

Error

response code

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Response

(error)

{

"code": "-1",

"message": "Nomor Virtual Account tidak ditemukan.",

"data": ""

}

2.3.4.3. UnikQu – Cash In – Payment UnikQu Cash In

Description feature for top up balance of BNI UnikQu Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







code.

Example :




agent code.

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Example :






Example :






Note :

1. transaction date


')





code

Example :

reffNum

=20170607110019123450100021

data.terminal_id String Yes Default “WEBAGENT”

data.nomor_terminal String Yes Default “00001”

data.va String Yes BNI UnikQu number

data.amount String Yes Top up amount

data.keterangan String Yes Top up naration





Request { "typereq": "trans", "dealerId": "2114763399455692", "fiturId": "FTR932", "data": { "kode_loket": "100018", "kode_cabang": "259", "kode_mitra": "KSN", "reffNum": "20171205185529050308", "terminal_id": "WEBAGENT", "nomor_terminal": "00001",

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"va": "081290731533", "amount": "20000", "keterangan": "Ini adalah top up nomorku", "accountNum": "116724773", "pin_transaksi": "12345" }

} Response

Definition

Field Data

Type



“80” is Top up UnikQu


data.code String Yes Transaction status :

1 : success

-1 : failed

data.message String Yes Transaction message

data.coreJournal * String Yes Transaction journal

data.data2 String Yes Default “”

data.sql String Yes Default “”

data.emoney_va String Yes BNI UnikQu number (with 4 digit

prefiks)

data.data.emoney_va String Yes BNI UnikQu number (with 4 digit

prefiks)

data.data.no_identitas * String Yes Customer’s identity number

data.data.nama_depan String Yes Customer’s first name

data.data.nama_belakang String Yes Customer’s last name

data.data.nama_lengkap * String Yes Customer’s full name

data.data.no_hp String Yes Customer’s phone number

data.data.msisdn * String Yes Customer’s phone number

data.data.email String Yes Customer’s email address

data.data.tanggal_lahir String Yes Customer’s date of birth, format

“ddmmyyyy”

data.data.balance String Yes Customer’s UnikQu balance

data.data.tempat_lahir String Yes Customer’s place of birth

data.data.jenis_identitas String Yes Customer’s identity type

data.data.keterangan_identitas String Yes Customer’s identity information

data.data.tipe_nasabah String Yes Customer’s type

data.data.status_aktif String Yes Customer’s status :

1 : active

0 or 2 : bloked

data.data.company_name String Yes VA’s publisher

data.data.code String Yes Transaction status :

1 : success

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-1 : failed

data.data.message String Yes Transaction message







CustomerData.biaya_adm * String Yes Transaction admin fee

CustomerData.msisdn String Yes Customer’s phone number

CustomerData.nominal * String Yes Bill’s nominal



false : success

true : failed

Success

response code

HTTP 200

Response

(Success) { "trxType": "80", "status": "success", "data": { "code": "1", "message": "TOP UP UnikQu berhasil dilakukan sebesar Rp.20000 pada 6 December 2017, 4:38:03", "data": { "emoney_va": "8001081290731533", "no_identitas": "‐", "nama_depan": "ahya", "nama_belakang": "mukhlis", "nama_lengkap": "ahya mukhlis", "no_hp": "081290731533", "msisdn": "081290731533", "email": "[email protected]", "tanggal_lahir": "", "balance": "340305", "tempat_lahir": "xxx", "jenis_identitas": "3", "keterangan_identitas": "HP", "tipe_nasabah": "UNREGISTER", "status_aktif": "1", "company_name": "Unikqu", "code": "1", "message": "TOP UP UnikQu berhasil dilakukan sebesar Rp.20000 pada 6 December 2017, 4:38:03" }, "coreJournal": "900348", "data2": "", "sql": "", "emoney_va": "081290731533"

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}, "result": { "kode_loket": "KSN259100018", "kd_lkt": "100018", "nama": "indra gunawan wibisono", "kode_cabang": "259", "kode_mitra": "KSN", "alamat": "002/003 GANDARIA SELATAN Kemayoran Kota Jakarta Selatan CILANDAK 15415" }, "CustomerData": { "biaya_adm": 0, "msisdn": "081290731533", "nominal": "20000", "time": "2017‐12‐06T16:38:03+07:00" }, "error": false }

Error

response code

Response

(error)

2.3.5. LAKUPANDAI

2.3.5.1. Account Opening Opening Account

Description feature for Open a BNI Account.

Notes :

1) Initial step 1 : upload photo and identity card image, please refer to service CDN.

2) Initial step 2 : validate initial deposit amount (“setoranAwal”), minimal amount should be Rp

20.000 (can use parameter to make it easier for the future to make changes in value)

3) Initial step 3 : check balance of Agent ‘s account, please refer to service Check Account(balance

displayed on field d_availableBalance):

If balance<= Rp 25.000, account opening process can not be forwarded due to insufficient

balance. Please displayed proper message to customer

If balance > Rp. 25.000, but after deducting the initial deposit it becomes <= Rp 25.000,

account opening process can not be forwarded too due to insufficient balance. Please

displayed proper message to customer

4) If initial step 1 and step 2 done and success, then proceed to the account opening process

5) List Job Code refer to Appendix 2.5.5

6) Details info for address :

"adrress1": Street name

"address2": RT/rw+City or Regency

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"address3": Village

"address4": District + ’/’ + City or Regency


Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

TRA password

espectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







Example :




code.

Example :





agent code.

Example :


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data.branch String Yes BNI branch code. Same value as field

“data.kode_cabang”

data.firstName String Yes Customer First Name

data.lastName String Yes Customer Last Name

data.address1 String Yes Street name

data.address2 String Yes District

data.address3 String Yes Village

data.address4 String Yes Sub-District

data.zipCode String Yes Zip code

data.homePhone1 String Yes Home Phone 1

data.homePhone2 String Yes Home Phone 2

data.noFax1 String Yes Fax Number 1

data.noFax2 String Yes Fax Number 2

data.officePhone1 String Yes Office Phone 1

data.officePhone2 String Yes Office Phone 2

data.handPhone1 String Yes Mobile phone 1

data.handPhone2 String Yes Mobile Phone 2

data.idNumber String Yes Id Number

data.jobCode String Yes Job Code

data.middleName String Yes Middle Name

data.idDueDate String Yes Id Due Date

data.placeOfBirth String Yes Place Of Birth

data.dateOfBirth String Yes Date Of birth

data.gender String Yes Gender

data.isMaried String Yes Id maried

data.income String Yes Income

data.nominal String Yes Nominal

data.setoranAwal String Yes Initial Deposit

data.lat String Yes Lattitude

data.lng String Yes Longitude



data.image_foto String Yes Path of Customer Photo image

data.image_ktp String Yes Path of Customer identity card image



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR322", "data": { "kode_mitra": "IPY", "kode_loket": "00005",

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"kode_cabang": "014", "branch": "014", "firstName": "budi", "lastName": "sukoco", "adrress1": "jl pisang", "address2": "001002Kabsidoarjo", "address3": "Gedangan", "address4": "Sakra/Kabsidoarjo", "zipCode": "83671", "homePhone1": "0812", "homePhone2": "52177613", "noFax1": "9999", "noFax2": "9999", "officePhone1": "9999", "officePhone2": "9999", "handPhone1": "0819", "handPhone2": "17974280", "idNumber": "3515165912960001", "jobCode": "06", "middleName": "aulia", "idDueDate": "19122019", "placeOfBirth": "gedangan", "dateOfBirth": "02091993", "gender": "M", "isMaried": "S", "income": "500000", "nominal": "1", "setoran_awal": "20000", "lat": "", "lng": "", "accountNum": "4447", "pin_transaksi": "12345", "image_foto": "pendaftaran/BNI_3374041709820003_1456280375.jpg", "image_ktp": "pendaftaran/BNI_3374041709820003_ktp_reg_1456280375.jpg" } }

Response

Definition



“0” is for Open an Account



false : success

true : failed

data.cifNum String Yes Provider Id. Same value as

Payment request

data.coreJurnal String Yes Transaction’s journal

data.rekNum String Yes Mobile Phone number. Same

value as payment request


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time String Yes Transaction’s time

CustomerData.branch String Yes BNI branch code. This code is part

of the agent code.

Example :



CustomerData.firstName String Yes Customer First Name

CustomerData.lastName String Yes Customer Last Name

CustomerData.address1 String Yes Street name

CustomerData.address2 String Yes District

CustomerData.address3 String Yes Village

CustomerData.address4 String Yes Sub-District

CustomerData.zipCode String Yes Zip code

CustomerData.homePhone1 String Yes Home Phone 1

CustomerData.homePhone2 String Yes Home Phone 2

CustomerData.noFax1 String Yes Fax Number 1

CustomerData.noFax2 String Yes Fax Number 2

CustomerData.officePhone1 String Yes Office Phone 1

CustomerData.officePhone2 String Yes Office Phone 2

CustomerData.handPhone1 String Yes Mobile phone 1

CustomerData.handPhone2 String Yes Mobile Phone 2

CustomerData.idNumber String Yes Id Number

CustomerData.jobCode String Yes Job Code

CustomerData.middleName String Yes Middle Name

CustomerData.idDueDate String Yes Id Due Date

CustomerData.placeOfBirth String Yes Place Of Birth

CustomerData.dateOfBirth String Yes Date Of birth

CustomerData.gender String Yes Gender

CustomerData.isMaried String Yes Id maried

CustomerData.income String Yes Income

CustomerData.nominal String Yes Nominal

CustomerData.setoranAwal String Yes Initial Deposit

CustomerData.lat String Yes Lattitude

CustomerData.lng String Yes Longitude


CustomerData.pin_transaksi String Yes Agent’s transaction pin

CustomerData.image_foto String Yes Path of Customer Photo image

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CustomerData.image_ktp String Yes Path of Customer identity card

image

Success

response code

HTTP 200

Response

(Success) { "trxType": "0", "status": "success", "data": { "error": false, "cifNum": "9389713876", "coreJournal": "539209", "rekNum": "432013076" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": 00005, "nama": "ADEN ADITYA", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "005/001Gedangan Gedangan Kota Sidoarjo Jawa Timur61254" }, "time": "2016‐02‐24T09:19:32+07:00", "CustomerData": { "branch": "014", "firstName": "MAULFI", "lastName": "SANIF", "adrress1": "JL PISANG IV", "address2": "002005KotaSidoarjo", "address3": "Gedangan", "address4": "Gedangan/KotaSidoarjo", "zipCode": "61254", "homePhone1": "8888", "homePhone2": "8888", "noFax1": "8888", "noFax2": "8888", "officePhone1": "8888", "officePhone2": "8888", "handPhone1": "087852675325", "handPhone2": "03172455", "idNumber": "5517201230029875", "jobCode": "02", "middleName": "LUKMAN", "idDueDate": "19082017", "placeOfBirth": "SIDOARJO", "dateOfBirth": "19081985", "gender": "M", "isMaried": "M", "income": "1000000", "nominal": "1", "setoran_awal": "20000", "lat": "‐7.2574719", "lng": "112.7520883",

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"accountNum": 152010293, "pin_transaksi": "123456", "image_foto": " pendaftaran/BNI_3374041709820003_1456280375.jpg", "image_ktp": " pendaftaran/BNI_3374041709820003_ktp_reg_1456280375.jpg", } }

Error

response code

Response

(error)

{

"trxType": "0",


"data": {

"error": true,

"errorNum": "-2",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"time": "2018-01-31T11:26:30+07:00",

"CustomerData": {




"branch": "014",

"firstName": "budi",

"lastName": "sukoco",

"adrress1": "jl pisang",

"address2": "001002Kabsidoarjo",

"address3": "Gedangan",

"address4": "Sakra/Kabsidoarjo",

"zipCode": "83671",

"homePhone1": "0812",

"homePhone2": "52177613",

"noFax1": "9999",

"noFax2": "9999",

"officePhone1": "9999",

"officePhone2": "9999",

"handPhone1": "081917974280",

"handPhone2": "17974280",

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"idNumber": "3515165912960001",

"jobCode": "06",

"middleName": "aulia",

"idDueDate": "19122019",

"placeOfBirth": "gedangan",

"dateOfBirth": "02091993",

"gender": "M",

"isMaried": "S",

"income": "500000",

"nominal": "1",

"setoran_awal": "20000",

"lat": "",

"lng": "",

"accountNum": "4447",

"pin_transaksi": "12341",

"image_foto": "pendaftaran/BNI_3374041709820003_1456280375.jpg",

"image_ktp": "pendaftaran/BNI_3374041709820003_ktp_reg_1456280375.jpg"

}

}

2.3.5.2. Cash Deposit Cash Deposit

Description feature for Cash Deposit

Notes :

1) Sebelum Prior to the Cash Deposit process, please check the customer account that entered by

using Check Account Details service

2) If deposit destination accountisNOT Virtual Account, then field d_nameon the Cash Deposit

request is filled with the following rule:

Ifd_accountnamevalue is available, thend_name = d_accountname

(d_accountnameis response from Check Account Details service)

Ifd_accountnamevalue is NOT available, thend_name = d_customername

(d_accountname dan d_customernameare response from Check Account Details service)

3) If deposit destination accountis Virtual Account, then field d_nameon the Cash Deposit request

is filled withd_customernamevalue (d_customernameis response from Check Account

Details service)

4) Pattern to identify BNI Virtual Account (BNI VA) :

Length = 16 digits

Prefix = 988 atau 8


Port 8066

HTTP Method POST




353/457


and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

Example :




agent code.

Example :






Example :




data.clientId String Yes Client Id. Concat(data.kode_mitra,

data.kode_cabang, data.kode_loket)

data.clientAccounNum String Yes Agent’s account number

data.requestId String Yes Transaction id (unique, numeric)

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data.requestTime String Yes Transaction’s time, format 'YYYY-MM-

DDTHH:mm:ss.SSS'+07:00

data.customerAccountNum String Yes Customer account as deposit destination

account

data.d_name String Yes Customer Name. Details refer to Notes

on service Description above

data.amount String Yes Customer’s deposit amount

data.date String Yes Transaction date, format “yyyy-mm-dd”



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR320", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IPY01400005", "clientAccountNum": "116724773", "requestId": "212121212", "requestTime": "2016‐08‐30T18:12:00.431+07:00", "customerAccountNum": "555010", "d_name": "nama dari response checkAccount", "amount": "1000", "date": "2016‐08‐30" } }

Response

Definition



“1” is for Cash Deposit



false : success

true : failed

data.transactionJournal String Yes Transaction’s journal







CustomerData.noRek String Yes Customer account as deposit

destination account

CustomerData.noHP String Yes Mobile Phone Number

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CustomerData.nominal String Yes Customer’s deposit amount


Success

response code

HTTP 200

Response

(Success) { "trxType": "1", "status": "success", "data": { "error": false, "transactionJournal": "949570" }, "result": { "kode_loket": "BNI02250001", "kd_lkt": 50001, "nama": "Ryan Ditya Permadi", "kode_cabang": "022", "kode_mitra": "BNI", "alamat": "1\/1 Jatikarya Jati Sampurna Kota Bekasi Jawa Barat 17435" }, "CustomerData": { "noRek": "555010", "noHP": null, "nominal": "1000", "time": "2015‐12‐30T01:49:23.252Z" } }

Error

response code

Response

(error)

{

"trxType": "1",


"data": {

"error": true,

"errorNum": "-2",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",




},

"CustomerData": {

"noRek": "555010",

"namaNasabah": "nama dari response checkAccount",

"noHP": null,

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"nominal": "1000",

"time": "2018-01-31T11:28:11+07:00"

}

}

2.3.5.3. Cash Withdrawal Cash Withdrawal

Description feature for Cash Withdrawal

Notes :

1) Initial step 1 : create OTP using Create OTP service

2) Initial step 2 : check the customer account number that will be withdrawn using Check Account

service. Field d_nameon the Cash Withdrawal request is filled with the following rule:

Ifd_nameRek value is available, thend_name = d_nameRek (d_nameRekis response

from Check Account service)

Ifd_nameRek value is NOT available, thend_name = d_name (d_nameis response from

Check Account service)


Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







357/457

agent code.

Example :




agent code.

Example :






Example :




data.clientId String Yes Client Id. Concat(data.kode_mitra,

data.kode_cabang, data.kode_loket)

data.clientAccounNum String Yes Agent’s account number

data.requestId String Yes Transaction id (unique, numeric)

data.requestTime String Yes Transaction’s time, format 'YYYY-MM-

DDTHH:mm:ss.SSS'+07:00

data.customerAccountNum String Yes Customer account as destination of Cash

withdrawal transaction

data.d_name String Yes Customer Name. Details refer to Notes

on service Description above

data.amount String Yes Customer’s withdrawal amount

data.customerOtp String Yes Customer Otp. Details refer to Notes on

service Description above

data.date String Yes Transaction date, format “yyyy-mm-dd”



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR321", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "pin_transaksi": "12345", "clientId": "IPY01400005",

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"clientAccountNum": "116724773", "requestId": "212121212", "requestTime": "2015‐04‐09T18:12:00.431+07:00", "customerAccountNum": "115208477", "d_name": "nama dari response checkAccount", "amount": "1750", "customerOtp": "633278", "date": "2016‐08‐30" } }

Response

Definition



“2” is for Cash WithDraw



false : success

true : failed

data.transactionJournal String Yes Transaction’s journal







CustomerData.noRek String Yes Customer account as destination

of Cash withdrawal transaction


CustomerData.nominal String Yes Customer’s withdrawal amount


Success

response code

HTTP 200

Response

(Success) { "trxType": "2", "status": "success", "data": { "error": false, "transactionJournal": "971281" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": 00005, "nama": "Heru Budiyanto", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "003\/005 Melai Murhum Kota Bau‐Bau Sulawesi Tenggara 93727" }, "CustomerData": {

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"noRek": "115208477", "biaya_adm": null, "nominal": "1750", "time": "2016‐10‐13T16:46:00+07:00" } }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "5005",

"message": "Sudah terjadi pendebetan silahkan tunggu beberapa saat"

}

2.3.5.4. Create OTP Create OTP

Description feature for Create OTP Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

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Example :




agent code.

Example :






Example :



data.customerAccountNum String Yes Customer’s account number

data.amount String Yes Customer’s bill amount

data.systemId String Yes Default “AGENT”

data.options String Yes Default “8”

data.applicationId String Yes Default “SMSTarikTunai”

data.channelId String Yes Default “PpoB”

data.keyValue String Yes Key Value.

Concat(data.customerAccountNum,

data.amount)

data.smsProviderId String Yes Default “MITRACOMM”

data.transactionType String Yes Default “PROD”

data.transactionId String Yes Transaction Id, length 6 digits, unique for

each transaction

data.transactionDate String Yes Transaction date, format 'YYYY-MM-

DDTHH:mm:ss.SSS'

data.responType String Yes Default “OK”

data.method String Yes Default “SENT”

data.message String Yes Default “PIN OTP ANDA ADALAH”



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR332", "data": { "kode_mitra": " IPY", "kode_cabang": "014", "kode_loket": "00005",

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"customerAccountNum": "4447", "amount": "100000", "systemId": "AGENT", "options": "8", "applicationId": "SMSTarikTunai", "channelId": "PpoB", "keyValue": "4447100000", "smsProviderId": "MITRACOMM", "transactionType": "PROD", "transactionId": "210797", "transactionDate": "2016‐05‐26T15:01:09.0700", "responseType": "OK", "method": "SENT", "message": "PIN OTP ANDA ADALAH" } }

Response

Definition

Field Data

Type



“2” is for Create OTP



false : success

true : failed

data.message String Yes Message

data.responseStatus String Yes Response Status

data.responseReceivedDate String Yes Response Received Date

data.mobilePhone String Yes Mobile Phone Number

data.name String Yes Customer Name

time String Yes Transaction’s time

CustomerData.kode_mitra String Yes Code for MITRA. Same value

as request

CustomerData.kode_cabang String Yes BNI branch code. Same value

as request

CustomerData.kode_loket String Yes Code for counter of MITRA

which is registered in BNI H2H

system. Same value as request

CustomerData.customerAccountNum String Yes Customer’s account number.

Same value as request

CustomerData.amount String Yes Customer’s bill amount. Same

value as request

CustomerData.systemId String Yes Default “AGENT”

CustomerData.options String Yes Default “8”

CustomerData.applicationId String Yes Default “SMSTarikTunai”

CustomerData.channelId String Yes Default “PpoB”

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CustomerData.keyValue String Yes Key Value. Same value as

request

CustomerData.smsProviderId String Yes Default “MITRACOMM”

CustomerData.transactionType String Yes Default “PROD”

CustomerData.transactionId String Yes Transaction Id. Same value as

request

CustomerData.transactionDate String Yes Transaction date. Same value

as request

CustomerData.responType String Yes Default “OK”

CustomerData.method String Yes Default “SENT”

CustomerData.message String Yes Default “PIN OTP ANDA

ADALAH”

CustomerData.handPhone1 String Yes Mobile Phone Number

Success

response code

HTTP 200

Response

(Success) { "trxType": "2", "status": "success", "data": { "error": false, "message": "PIN OTP ANDA ADALAH 812870. Silakan datang ke Agen BNI 46 terdekat.", "responseStatus": "OK", "responseReceivedDate": "20160809T16:38:37:409", "mobilePhone": "62811933946", "name": "Ibu MARIA ROSA GINAWATI G" }, "time": "2016‐08‐09T16:38:53+07:00", "CustomerData": { "kode_mitra": " IPY", "kode_cabang": "014", "kode_loket": "00005", "customerAccountNum": "4447", "amount": "100000", "systemId": "AGENT", "options": "8", "applicationId": "SMSTarikTunai", "channelId": "PpoB", "keyValue": "4447100000", "smsProviderId": "MITRACOMM", "transactionType": "PROD", "transactionId": "210797", "transactionDate": "2016‐05‐26T15:01:09.0700", "responseType": "OK", "method": "SENT", "message": "PIN OTP ANDA ADALAH", "handPhone1": null } }

Error

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response code

Response

(error)

{

"trxType": "2",


"data": {

"error": true,

"errorNum": "0108",

"message": "Nomor Rekening tidak valid"

},

"time": "2016-08-09T16:47:58+07:00",

"CustomerData": {

"kode_mitra": " IPY",



"customerAccountNum": "4441",

"amount": "100000",

"systemId": "AGENT",

"options": "8",

"applicationId": "SMSTarikTunai",

"channelId": "PpoB",

"keyValue": "4447100000",

"smsProviderId": "MITRACOMM",

"transactionType": "PROD",

"transactionId": "210797",

"transactionDate": "2016-05-26T15:01:09.0700",

"responseType": "OK",

"method": "SENT",

"message": "PIN OTP ANDA ADALAH",

"handPhone1": null

}

}

2.3.5.5. Check Account Chect Account

Description feature for inquiry/checking BNI Account Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

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MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.systemId String Yes Default “AGENT”


data.options String Yes Default “8”



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR310", "data": { "systemId": "AGENT", "accountNum": "4447", "options": "8" } }

Response

Definition

Field Data

Type



false : success

true : failed

data.ket String Yes Check account description

data.d_currency String Yes Currency

data.d_status String Yes Status

data.d_product String Yes Account’s product name

data.d_homeBranch String Yes Account’s branch code

data.d_cifNum String Yes Customer’s CIF number

data.d_name String Yes Customer’s name

data.d_nameRek String Yes Customer’s name

data.d_currentBalance String Yes Account’s current balance

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data.d_availableBalance String Yes Account’s available balance

data.d_openDate String Yes Account’s open date

data.d_address1 String Yes Customer’s address 1

data.d_address3 String Yes Customer’s address 3

data.d_postCode String Yes Customer’s account post code

data.d_homePhone String Yes Customer’s home phone

data.d_mobilePhone String Yes Customer’s mobile phone

data.d_address1AA String Yes Customer’s address (street)

data.d_address2AA String Yes Customer’s address (regency/city)

data.d_address3AA String Yes Customer’s address (village)

data.d_address4AA String Yes Customer’s address (district &

regency/city)

data.d_postCodeAA String Yes Customer’s account post code

data.accountProductType String Yes Account’s product type

data.d_accType String Yes Account type

data.d_subCat String Yes Sub category

data.d_availableInterest String Yes Available interest

data.d_lienBalance String Yes Lien balance

data.d_unclearBalance String Yes Unclear balance

data.d_interestRate String Yes Interest rate

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "checkAccount 00000000000004447", "d_currency": "IDR", "d_status": "BUKA", "d_product": "BNI TAPLUS", "d_homeBranch": "0259", "d_cifNum": "00000009100160294", "d_name": "Sdri TEST1 TEST3", "d_nameRek": "", "d_currentBalance": "13212624458300", "d_availableBalance": "13212624458300", "d_openDate": "2010‐05‐31", "d_address1": "JALAN", "d_address3": "DESA", "d_postCode": "13890", "d_homePhone": "", "d_mobilePhone": "", "d_address1AA": "JALAN", "d_address2AA": "", "d_address3AA": "DESA", "d_address4AA": "DANAU KERINCI",

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"d_postCodeAA": "13890", "accountProductType": "DEP", "d_accType": "2000", "d_subCat": "0001", "d_availableInterest": "0,00", "d_lienBalance": "0,00", "d_unclearBalance": "0,00", "d_interestRate": "3,0000" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "0108",

"message": " NO SUCH ACCOUNT "

}

2.3.5.6. Check Account Details Check Account Details

Description feature for inquiry/checkingBNI Account and BNI Virtual AccountDetails Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type






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Request { "typereq": "trans", "dealerId": "2214860948771287 ", "fiturId": "FTR301", "data": { "accountNum": " 9880055500000048" } }

Response

Definition

Field Data

Type



false : success

true : failed

data.ket String Yes Check account description

data.d_accountCurrency String Yes Currency

data.d_status String Yes Status

data.d_branchNum String Yes Account’s branch code

data.d_accountType String Yes Account type

data.d_accountTypeCode String Yes Account type code

data.d_accountSubcatCode String Yes Sub category

data.d_metodeHitungBunga String Yes Interest calculation

method

data.d_tingkatSukuBunga String Yes Interest rate

data.d_accountName String Yes Account’s name

data.d_customerName String Yes Customer’s name

data.d_homePhoneNum String Yes Customer’s home phone

number

data.d_officePhoneNum String Yes Customer’s office phone

number

data.d_tanggalPembukaan String Yes Account’s open date

data.d_tanggalMaintainTerakhir String Yes Last maintain date

data.d_tanggalTransaksiFinansial String Yes Financial transaction date

data.d_tanggalBungaSebelumnya String Yes Previous interest date

data.d_tanggalBungaBerikutnya String Yes Next interest date

data.d_tanggalKadaluarsaVisa String Yes Visa expired date

data.d_saldoAkhir String Yes Account’s current balance

data.d_danaBelumEfektif String Yes Uneffective fund

data.d_nominalBelumDicetak String Yes Unprinted amount

data.d_bungaPerProvitHariIni String Yes Current profit interest

data.d_saldoBuku String Yes Book balance

data.d_nominalTanpaBunga String Yes Nominal without interest

data.d_saldoAkibatInflasi String Yes Inflation effect balance

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data.d_adjBungaSebelumnya String Yes Previous interest

data.d_orderBukuCek String Yes Checkbook order

data.d_term String Yes Term

data.d_bungaSampaiHariIni String Yes Current interest

data.d_tanggalOverlimitTerakhir String Yes Last overlimit date

data.d_pphPendudukSampaiHariIni String Yes Citizen’s current PPH

data.d_pphNonPendudukSampaiHariIni String Yes Non citizen’s current PPH

data.d_bungaTunaiTersedia String Yes Available cash interest

data.d_visaPembelian String Yes Visa purchase

data.d_bicNum String Yes BIC number

data.d_frekuensiRekeningKoran String Yes Checking account

frequency

data.d_siklusRekeingKoran String Yes Checking account cycle

data.d_hariRekeningKoran String Yes Checking account day

data.d_alasanBukaRekening String Yes Reason for opening

account

data.d_alasanBukaRekening2 String Yes Reason for opening

account 2

data.d_sumberDana String Yes Source of fund

data.d_sumberDana2 String Yes Source of fund 2

data.d_perkiraanNominalSetoran String Yes Deposit nominal estimation

data.d_perkiraanNominalPenarikan String Yes Withdrawal nominal

estimation

data.d_tanggalProsesBukaRekening String Yes Opening account process

date

data.d_kodeKlafikasiGl String Yes GI classiffication code

data.d_perubahanTerakhirRekeninIni String Yes Account’s last update

data.d_nominalBungaOverdraft String Yes Overdraft interest nominal

data.d_tprRate String Yes TPR rate

data.d_nomorSertifikat String Yes Certificate number

data.d_provitAvailable String Yes Profit available

data.d_userIdPembukaRekening String Yes Customer’s user ID

Success

response code

HTTP 200

Response

(Success) { "error": false, "ket": "checkAccount 9880055500000048 ", "d_accountCurrency": "IDR", "d_status": "BUKA", "d_branchNum": "0259", "d_accountType": "BNI TAPLUS", "d_accountTypeCode": "2000", "d_accountSubcatCode": "0001", "d_metodeHitungBunga": "DDCV",

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"d_tingkatSukuBunga": " 3,0000", "d_accountName": "", "d_customerName": "ABHI FINANCE", "d_homePhoneNum": "121212121212", "d_officePhoneNum": "", "d_tanggalPembukaan": "31/05/2010", "d_tanggalMaintainTerakhir": "31/05/2010", "d_tanggalTransaksiFinansial": "31/05/2010", "d_tanggalBungaSebelumnya": "31/05/2010", "d_tanggalBungaBerikutnya": "31/05/2010", "d_tanggalKadaluarsaVisa": "", "d_saldoAkhir": " 2.863.201.530,00", "d_danaBelumEfektif": " 0,00", "d_nominalBelumDicetak": " 1.502.881.318,00", "d_bungaPerProvitHariIni": " ,00000", "d_saldoBuku": " 1.360.320.212,00", "d_nominalTanpaBunga": " ,00000", "d_saldoAkibatInflasi": "0", "d_adjBungaSebelumnya": " ,00000", "d_orderBukuCek": "", "d_term": "", "d_bungaSampaiHariIni": " 0,00", "d_tanggalOverlimitTerakhir": "99/99/9999", "d_pphPendudukSampaiHariIni": "0", "d_pphNonPendudukSampaiHariIni": "0", "d_bungaTunaiTersedia": "", "d_visaPembelian": "", "d_bicNum": " ", "d_frekuensiRekeningKoran": "N", "d_siklusRekeingKoran": "", "d_hariRekeningKoran": "", "d_alasanBukaRekening": "0002", "d_alasanBukaRekening2": "", "d_sumberDana": "0001", "d_sumberDana2": "", "d_perkiraanNominalSetoran": " 88.0", "d_perkiraanNominalPenarikan": "00.000,00", "d_tanggalProsesBukaRekening": "31/05/2010", "d_kodeKlafikasiGl": "0259IDR00002100113102", "d_perubahanTerakhirRekeninIni": "99/99/9999", "d_nominalBungaOverdraft": " ,00000", "d_tprRate": " 000000", "d_nomorSertifikat": "", "d_provitAvailable": "0", "d_userIdPembukaRekening": "" }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "0108",

"message": "NO SUCH ACCOUNT"

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}

2.3.6. AGENT MANAGEMENT

2.3.6.1. Agent Registration Agent Registration

Description feature for Agent Registration

Agent Registration flow :

Check Account(FTR310)

CDNAgent Registration

(FTR311)

Notes :

1) Initial step 1 : check the BNI account number, that going to be used as Agent’s account number,

exist or not using FTR310

2) Initial step 2 : upload identity card image, please refer to service CDN.

After step 1 and 2 done, continue Agent Registration using FTR311.


Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

TRA password

espectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







371/457

code.

Example :




agent code.

Example :



data.kode_wil_bi String Yes BI (Bank Indonesia) region code, refer to

Appendix 2.5.8

data.lat String Yes Latitude of candidate agent

data.lng String Yes Longitude of candidate agent

data.status String Yes Default “0”

data.ktp String Yes Identity card number of candidate agent

data.no_npwp String Yes NPWP number of candidate agent

data.nama String Yes Name of candidate agent

data.jenis_pekerjaan String Yes Type of work of candidate agent, refer to

Appendix 2.5.6

data.email String Yes Email address of candidate agent

data.alamat_jalan String Yes Street address of candidate agent

data.alamat_rt String Yes Neighbourhood (RT) address of candidate

agent

data.kelurahan String Yes Urban village address of candidate agent

data.kecamatan String Yes Sub-districtaddress of candidate agent

data.kabupaten String Yes District address of candidate agent

data.provinsi String Yes Province address of candidate agent t

data.kodepos String Yes Zip Code of candidate agent

data.alamat_jalan_usaha String Yes Street address business of candidate agent

data.alamat_rt_usaha String Yes Neighbourhood (RT) address business of

candidate agent

data.kelurahan_usaha String Yes Urban village address business of candidate

agent

data.kecamatan_usaha String Yes Sub-districtaddress business of candidate

agent

data.kabupaten_usaha String Yes District address business of candidate agent

data.provinsi_usaha String Yes Province address business of candidate

agent t

data.kodepos_usaha String Yes Zip Code business of candidate agent

data.telp String Yes Phone number of candidate agent

data.hp String Yes Handphone number of candidate agent

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data.accountNum String Yes BNI account number, that going to be used

as Agent’s account number (which is

check on Initial step 1, mention in the

service description above)

data.attachment String Yes Path of the image, which is upload on

Initial step 2.

Template value :

{

"register": (file_name_on_cdn)

"register2": (file_name_on_cdn)

}”

data.agent_type String Yes Default “["lakupandai","ePayment"]”

data.input_by String Yes User name of partner’s super Agent

data.manage_by String Yes User name of partner’s super Agent

data.kategori_agen String Yes Default “["R"]”

data.klasifikasi_agen String Yes Default “["A"]”



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR311", "data": {

"kode_mitra": "BNI", "kode_cabang": "259", "kode_wil_bi": "0391", "lat": "‐6.2023665", "lng": "106.8127102", "status": "0", "ktp": "3652145874523654", "no_npwp": "36541", "nama": "wildan", "jenis_pekerjaan": "30", "email": "[email protected]", "alamat_jalan": "cibubur", "alamat_rt": "004", "kelurahan": "Cempaka Putih Timur", "kecamatan": "Cempaka Putih", "kabupaten": "Kota Jakarta Pusat", "provinsi": "DKI Jakarta", "kodepos": "10510", "alamat_jalan_usaha": "cibubur", "alamat_rt_usaha": "004", "kelurahan_usaha": "Cempaka Putih Timur", "kecamatan_usaha": "Cempaka Putih", "kabupaten_usaha": "Kota Jakarta Pusat", "provinsi_usaha": "DKI Jakarta", "kodepos_usaha": "10510", "telp": "0214957845",

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"hp": "081290710144", "accountNum": "4447", "attachment": {

"register": "agent/BNI_3652145874523654_1535360404.png", "register2": "agent/BNI_3652145874523654_1535360406.png"

}, "agent_type": "lakupandai,lkd,ePayment,eCommerce,remittance", "input_by": "BNI123456", "manage_by": "BNI123456", "kategori_agen": "R", "klasifikasi_agen": "A" }

} Response

Definition


code String Yes Default “1” means process

successfull

ket String Yes Default “Success create temp

agent”

data.fieldCount String Yes Default “0”

data.affectedRows String Yes Number of effective row

data.insertId String Yes Inserted data Id

data.serverStatus String Yes Default “2”

data.warningCount String Yes Default “0”

data.message String Yes Default “”

data.protocol41 String Yes Default “true”

data.changedRows String Yes Default “0”

Success

response code

HTTP 200

Response

(Success) { "code": "1", "ket": "Success create temp agent", "data": { "fieldCount": 0, "affectedRows": 1, "insertId": 335, "serverStatus": 2, "warningCount": 0, "message": "", "protocol41": true, "changedRows": 0 } }

Error

response code

Response

(error)

{

"code": "-1",

"ket": "Agent sudah ada"

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}

2.3.6.2. Get Temporary Agent List Get Temporary Agent List

Description feature to inquiry list of temporary agent that waiting for Approved by BNI


Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

Example :



data.kode_cabang String Yes Default “000”

Data.search String Yes Code for counter of MITRA which is



Example :


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data.voffset String Yes Starting record that want to be displayed.

Example :

voffset = 0 means starting record will be

record number 1

data.vlimit String Yes Number of record that want to be

displayed

Example :

vlimit = 5 means number of record will

be return is 5



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR309", "data": { "kode_mitra": "KTN", "kode_cabang": "000", "search": "", "voffset": "0", "vlimit": "5" } }

Response

Definition



successfull

message String Yes Default “found” if there is data

exist

data.id String Yes Unikque record Id

data.no_ktp String Yes

data.no_npwp String Yes

data.nama String Yes

data.agent_type String Yes

data.jenis_pekerjaan String Yes

data.alamat_jalan String Yes

data.alamat_rt_perum String Yes

data.alamat_kelurahan String Yes

data.alamat_kecamatan String Yes

data.alamat_kabupaten_kota String Yes

data.alamat_propinsi String Yes

data.kodepos String Yes

data.no_tlp_rmh String Yes

data.no_tlp_hp String Yes

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data.kode_wil_bi String Yes

data.kode_mitra String Yes

data.kode_cabang String Yes

data.tanggal_input String Yes

data.lat String Yes

data.lng String Yes

data.status_test String Yes

data.rules_due String Yes

data.rules_verify String Yes

data.rules_approve String Yes

data.verify_by String Yes

data.accountNum String Yes

data.input_by String Yes Username

Success

response code

HTTP 200

Response

(Success) { "code": "1", "message": "found", "data": [ { "id": 2, "no_ktp": "E+15", "no_npwp": "E+15", "nama": "H. Warso", "email": "[email protected]", "agent_type": "lakupandai,pupuk,beras,pinjaman,bantuan,ePayment,lkd,asuransi_mikro,kur_mikro", "jenis_pekerjaan": "27", "alamat_jalan": "Kemamang", "alamat_rt_perum": "02/01", "alamat_kelurahan": "Balen", "alamat_kecamatan": "Balen", "alamat_kabupaten_kota": "KAB BOJONEGORO", "alamat_propinsi": "Jawa Timur", "kodepos": "62168", "no_tlp_rmh": "7564322", "no_tlp_hp": "62852321956790", "kode_wil_bi": "1227", "kode_mitra": "KTN", "kode_cabang": "259", "tanggal_input": "2017‐05‐15T07:10:00.000Z", "lat": "", "lng": "", "status_test": "0.0", "attachment": "{\"register\":\"agent/BNI_1123456789101110_1494388345.png\"}", "rules_due": "1.0", "rules_verify": "2.0", "rules_approve": "3.0", "verify_by": "NULL", "accountNum": "1234567891.0",

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"ori_password": "NULL", "input_by": "TASKFORCE" }, { "id": 3, "no_ktp": "1012345687191110", "no_npwp": "334921499942900", "nama": "Hj. Maemonah", "email": "[email protected]", "agent_type": "lakupandai,pupuk,beras,pinjaman,bantuan,ePayment,lkd,asuransi_mikro,kur_mikro", "jenis_pekerjaan": "27", "alamat_jalan": "Penganten", "alamat_rt_perum": "03/01", "alamat_kelurahan": "Balen", "alamat_kecamatan": "Balen", "alamat_kabupaten_kota": "KAB BOJONEGORO", "alamat_propinsi": "Jawa Timur", "kodepos": "62168", "no_tlp_rmh": "7564323", "no_tlp_hp": "62852321956791", "kode_wil_bi": "1227", "kode_mitra": "KTN", "kode_cabang": "117", "tanggal_input": "2017‐05‐15T07:10:00.000Z", "lat": "", "lng": "", "status_test": "0", "attachment": "{\"register\":\"agent/BNI_1012345687191110_1494388345.png\"}", "rules_due": "1", "rules_verify": "2", "rules_approve": "3", "verify_by": "NULL", "accountNum": "1234567892", "ori_password": "NULL", "input_by": "TASKFORCE" }, { "id": 4, "no_ktp": "1901234585281110", "no_npwp": "434921499942900", "nama": "Basuki Suryo Setiawan", "email": "[email protected]", "agent_type": "lakupandai,pupuk,beras,pinjaman,bantuan,ePayment,lkd,asuransi_mikro,kur_mikro", "jenis_pekerjaan": "27", "alamat_jalan": "Balen", "alamat_rt_perum": "04/01", "alamat_kelurahan": "Balen", "alamat_kecamatan": "Balen", "alamat_kabupaten_kota": "KAB BOJONEGORO", "alamat_propinsi": "Jawa Timur", "kodepos": "62168",

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"no_tlp_rmh": "7564324", "no_tlp_hp": "62852321956792", "kode_wil_bi": "1227", "kode_mitra": "KTN", "kode_cabang": "117", "tanggal_input": "2017‐05‐15T07:10:00.000Z", "lat": "", "lng": "", "status_test": "0", "attachment": "{\"register\":\"agent/BNI_1901234585281110_1494388345.png\"}", "rules_due": "1", "rules_verify": "2", "rules_approve": "3", "verify_by": "NULL", "accountNum": "1234567893", "ori_password": "NULL", "input_by": "TASKFORCE" }, { "id": 5, "no_ktp": "1790123483371110", "no_npwp": "534921499942900", "nama": "Lhita Mangeskhar Sakilla, SE", "email": "[email protected]", "agent_type": "lakupandai,pupuk,beras,pinjaman,bantuan,ePayment,lkd,asuransi_mikro,kur_mikro", "jenis_pekerjaan": "27", "alamat_jalan": "Margomulyo", "alamat_rt_perum": "05/01", "alamat_kelurahan": "Balen", "alamat_kecamatan": "Balen", "alamat_kabupaten_kota": "KAB BOJONEGORO", "alamat_propinsi": "Jawa Timur", "kodepos": "62168", "no_tlp_rmh": "7564325", "no_tlp_hp": "62852321956793", "kode_wil_bi": "1227", "kode_mitra": "KTN", "kode_cabang": "117", "tanggal_input": "2017‐05‐15T07:10:00.000Z", "lat": "", "lng": "", "status_test": "0", "attachment": "{\"register\":\"agent/BNI_1790123483371110_1494388345.png\"}", "rules_due": "1", "rules_verify": "2", "rules_approve": "3", "verify_by": "NULL", "accountNum": "1234567894", "ori_password": "NULL", "input_by": "TASKFORCE" }, {

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"id": 6, "no_ktp": "1979012381461110", "no_npwp": "634921499942900", "nama": "Lilih Hertanti", "email": "[email protected]", "agent_type": "lakupandai,pupuk,beras,pinjaman,bantuan,ePayment,lkd,asuransi_mikro,kur_mikro", "jenis_pekerjaan": "27", "alamat_jalan": "DS. SUWALOH", "alamat_rt_perum": "06/01", "alamat_kelurahan": "Balen", "alamat_kecamatan": "Balen", "alamat_kabupaten_kota": "KAB BOJONEGORO", "alamat_propinsi": "Jawa Timur", "kodepos": "62168", "no_tlp_rmh": "7564326", "no_tlp_hp": "62852321956794", "kode_wil_bi": "1227", "kode_mitra": "KTN", "kode_cabang": "117", "tanggal_input": "2017‐05‐15T07:10:00.000Z", "lat": "", "lng": "", "status_test": "0", "attachment": "{\"register\":\"agent/BNI_1979012381461110_1494388345.png\"}", "rules_due": "1", "rules_verify": "2", "rules_approve": "3", "verify_by": "NULL", "accountNum": "1234567895", "ori_password": "NULL", "input_by": "TASKFORCE" } ], "count": 6916 }

Error

response code

Response

(error)

{

"trxType": "1",


"data": {

"error": true,

"errorNum": "-2",


},

"result": {


"kd_lkt": "00005",

"nama": "Agung",

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},

"CustomerData": {

"noRek": "555010",

"namaNasabah": "nama dari response checkAccount",

"noHP": null,

"nominal": "1000",

"time": "2018-01-31T11:28:11+07:00"

}

}

2.3.6.3. Get Agent Approved Get Agent Approved

Description feature for get list of agent that already approved by BNI


Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

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Example :



data.kode_loket String Yes Default “00000”

data.start_date String Yes Start date of record that want to be

displayed.

Date format yyyy-mm-dd.

data.end_date String Yes End date of record that want to be

displayed.


data.search String Yes Clue of record that want to be displayed.

data.voffset String Yes Starting record that want to be displayed.

Example :

voffset = 0 means starting record will be

record number 1

data.vlimit String Yes Number of record that want to be

displayed

Example :

vlimit = 5 means number of record will

be return is 5



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": " FTR325", "data": { "kode_mitra": "KTN", "kode_loket": "00000", "start_date": "2015‐12‐11", "end_date": "2017‐07‐11", "search": "", "voffset": "0", "vlimit": "5" } }

Response

Definition



successfull

message String Yes Default “found” if there is data

exist

data.kode_agen String Yes Agent Code

data.kode_mitra String Yes Code for MITRA which is

registered in BNI H2H system.

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This code is part of the agent

code.

Example :


data.kode_cabang String Yes BNI branch code. This code is part

of the agent code.

Example :



data.kode_loket String Yes Code for counter of MITRA which

is registered in BNI H2H system.


code.

Example :



data.nama String Yes Name of agent aprroved

data.no_ktp String Yes Identity card number of agent

aprroved

data.no_npwp String Yes NPWP number of agent aprroved

data.jenis_pekerjaan String Yes Type of work of agent aprroved,

refer to Appendix 2.5.6

data.alamat_jalan String Yes Street address ofagent aprroved

data.alamat_rt_perum String Yes Neighbourhood (RT) address

ofagent aprroved

data.alamat_kelurahan String Yes Urban village address ofagent

aprroved

data.alamat_kecamatan String Yes Sub-districtaddress ofagent

aprroved

data.alamat_kabupaten_kota String Yes District address ofagent aprroved

data.alamat_propinsi String Yes Province address ofagent

aprroved

data.kodepos String Yes Zip Code ofagent aprroved

data.no_tlp_rmh String Yes Phone number ofagent aprroved

data.no_tlp_hp String Yes Handphone number ofagent

aprroved

data.email String Yes Email address of agen approved

data.keterangan String Yes Approved by & datetime

data.status String Yes Default “0”

data.username String Yes Username of agent aprroved

count String Yes Number of records

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Success

response code

HTTP 200

Response

(Success) { "code": "1", "message": "found", "data": [ { "kode_agen": "KTN117100031", "kode_mitra": "KTN", "kode_cabang": "117", "kode_loket": "100031", "nama": "Fitria Sari Utama", "no_ktp": "1234567891011110", "no_npwp": "134921499942900", "jenis_pekerjaan": "27", "alamat_jalan": "DS. KEMAMANG", "alamat_rt_perum": "01/01", "alamat_propinsi": "Jawa Timur", "alamat_kabupaten_kota": "KAB BOJONEGORO", "alamat_kecamatan": "Balen", "alamat_kelurahan": "Balen", "kodepos": "62168", "no_tlp_rmh": "7564321", "no_tlp_hp": "62852321956789", "email": "[email protected]", "keterangan": "BNI263462 pada 2017‐05‐17 13:55:51", "status": "1", "username": "KTNAG100031" }, { "kode_agen": "KTN224100032", "kode_mitra": "KTN", "kode_cabang": "224", "kode_loket": "100032", "nama": "Ir. Waras Hariyanto", "no_ktp": "100012350490171000", "no_npwp": "349214999434270", "jenis_pekerjaan": "27", "alamat_jalan": "Ds. Guranganyar", "alamat_rt_perum": "08/06", "alamat_propinsi": "Jawa Timur", "alamat_kabupaten_kota": "KAB GRESIK", "alamat_kecamatan": "Cerme", "alamat_kelurahan": "Cerme", "kodepos": "61171", "no_tlp_rmh": "7564845", "no_tlp_hp": "62852321957313", "email": "[email protected]", "keterangan": "BNI263462 pada 2017‐05‐18 15:26:48", "status": "1", "username": "KTNAG100032" } ],

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"count": 2 }

Error

response code

Response

(error)

{

"error": true,

"errorNum": "5005",

"message": "Sudah terjadi pendebetan silahkan tunggu beberapa saat"

}

2.3.6.4. Get Transaction List Get Transaction List

Description feature for get transaction list (successful transaction) Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







agent code.

Example :


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agent code.

Example :






Example :



data.dari String Yes Start date of record that want to be

displayed.


data.sampai String Yes End date of record that want to be

displayed.




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR327", "data": { "kode_mitra": "IPY", "kode_loket": "00005", "kode_cabang": "014", "dari": "2017‐08‐01", "sampai": "2017‐08‐08" } }

Response

Definition

Field Data

Type



successfull

data.transaksi_id String Yes Transaction id

data.no_jurnal String Yes Transaction’s journal

data.biller_type String Yes Transaction’s biller type

data.biller_code String Yes Transaction’s biller Code

data.biller_name String Yes Transaction’s biller name

data.no_rekening String Yes Customer’s account number.

Value will be available for

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feature :

- Account Opening

- Cash Deposit

- Cash Withdrawal

- Transfer BNI Account

data.datetime String Yes Transaction’s datetime

data.via String Yes Default null

data.nominal String Yes Transaction’snominal

data.kode_outlet String Yes Agent Code

data.trxtype_id String Yes Transaction’s type

Success

response code

HTTP 200

Response

(Success) { "code": "1", "data": [ { "transaksi_id": 931755, "no_jurnal": "451956", "biller_type": "AETRA", "biller_code": "400", "biller_name": "SRIYANTO", "no_rekening": "", "datetime": "2017‐08‐08T09:30:40.000Z", "via": null, "nominal": "Rp. 371558", "kode_outlet": "IPY01400005", "trxtype_id": "PEMBAYARAN PDAM" }, { "transaksi_id": 931723, "no_jurnal": "447774", "biller_type": "INFAQ_BAZNAS", "biller_code": "INFAQ_BAZNAS", "biller_name": "", "no_rekening": "", "datetime": "2017‐08‐04T04:14:30.000Z", "via": null, "nominal": "Rp. 123000", "kode_outlet": "IPY01400005", "trxtype_id": "ZAKAT DAN QURBAN" }, { "transaksi_id": 931686, "no_jurnal": "904473", "biller_type": "", "biller_code": "2060010", "biller_name": "", "no_rekening": "116905817", "datetime": "2017‐08‐02T06:14:32.000Z", "via": null, "nominal": "Rp. 1499",

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"kode_outlet": "IPY01400005", "trxtype_id": "Bantuan ‐ Pembelian" }, { "transaksi_id": 931683, "no_jurnal": "904469", "biller_type": "", "biller_code": "2060010", "biller_name": "", "no_rekening": "116905817", "datetime": "2017‐08‐02T04:27:53.000Z", "via": null, "nominal": "Rp. 1000", "kode_outlet": "IPY01400005", "trxtype_id": "Bantuan ‐ Pembelian" }, { "transaksi_id": 931681, "no_jurnal": "904463", "biller_type": "", "biller_code": "3010001", "biller_name": "", "no_rekening": "", "datetime": "2017‐08‐02T03:59:04.000Z", "via": null, "nominal": "Rp. 1800", "kode_outlet": "IPY01400005", "trxtype_id": "Pinjaman" }, { "transaksi_id": 931680, "no_jurnal": "904457", "biller_type": "", "biller_code": "3010001", "biller_name": "", "no_rekening": "", "datetime": "2017‐08‐02T03:14:32.000Z", "via": null, "nominal": "Rp. 581", "kode_outlet": "IPY01400005", "trxtype_id": "Pinjaman" }, { "transaksi_id": 931675, "no_jurnal": "904456", "biller_type": "", "biller_code": "1010001", "biller_name": "", "no_rekening": "", "datetime": "2017‐08‐02T01:37:42.000Z", "via": null, "nominal": "Rp. 1800", "kode_outlet": "IPY01400005",

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"trxtype_id": "Subsidi Pupuk" }, { "transaksi_id": 931673, "no_jurnal": "904455", "biller_type": "", "biller_code": "2060022", "biller_name": "", "no_rekening": "116905817", "datetime": "2017‐08‐02T01:04:55.000Z", "via": null, "nominal": "Rp. 10000", "kode_outlet": "IPY01400005", "trxtype_id": "Bantuan ‐ Pencairan ke Rekening" }, { "transaksi_id": 931672, "no_jurnal": "904454", "biller_type": "", "biller_code": "2060022", "biller_name": "", "no_rekening": "116905817", "datetime": "2017‐08‐02T01:03:57.000Z", "via": null, "nominal": "Rp. 10000", "kode_outlet": "IPY01400005", "trxtype_id": "Bantuan ‐ Pencairan Tunai" }, { "transaksi_id": 931671, "no_jurnal": "904453", "biller_type": "", "biller_code": "2060010", "biller_name": "", "no_rekening": "116905817", "datetime": "2017‐08‐02T00:32:21.000Z", "via": null, "nominal": "Rp. 10000", "kode_outlet": "IPY01400005", "trxtype_id": "Bantuan ‐ Pembelian" } ] }

Error

response code

Response

(error)

{

"code": "1",

"data": []

}

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2.3.6.5. Get One Transaction Get One Transaction

Description feature for get transaction details by transaction ID Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type





data.transaksi_id String Yes Transaction id



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR324", "data": { "transaksi_id": "933663" } }

Response

Definition

Field Data

Type



successfull

data.trxtype_id String Yes Type Request id

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registered in BNI H2H

system. This code is part of

the agent code.

Example :

Agen Code :

ABC9991234567

data.kode_cabang String Yes BNI branch code. This code


Example :

Agen Code :

ABC9991234567


data.kode_loket String Yes Code for counter of MITRA

which is registered in BNI

H2H system. This code is


Example :

Agen Code :

ABC9991234567


data.biller_name String Yes Biller Name

keterangan.trxtype String Yes Type Request

keterangan.status String Yes Transaction status

keterangan.data.error String Yes Transaction status :

false : success

true : failed

keterangan.data.ket String Yes Transaction description

keterangan.data.providerId String Yes Provider Id

keterangan.data.journal String Yes Transaction’s journal

keterangan.data.financialJournal String Yes Transaction’s Financial

journal

keterangan.data.tapcashNum String Yes Tap Cash Number

keterangan.data.accountNum String Yes Account Number

keterangan.data.voucherNum String Yes Voucher Number

keterangan.data.amount String Yes Amount

keterangan.data.reffNum String Yes Reference Number

keterangan.data.errorNum String Yes Error Number

keterangan.result.kode_loket String Yes Agent’s code

keterangan.result.kd_lkt String Yes Agent’s counter code

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keterangan.result.nama String Yes Agent’s name

keterangan.result.kode_cabang String Yes Agent’s branch code

keterangan.result.kode_mitra String Yes Agent’s mitra code

keterangan.result.alamat String Yes Agent’s address

keterangan.CustomerData.biaya_adm String Yes Admin fee

keterangan.CustomerData.noTapcash String Yes Tap cash Number

keterangan.CustomerData.nominal String Yes Customer’s bill amount

keterangan.CustomerData.time String Yes Transaction’s time

Success

response code

HTTP 200

Response

(Success) { "code": "1", "data": [{ "trxtype_id": "112", "kode_mitra": "KSN", "kode_cabang": "259", "kode_loket": "50312", "biller_name": "", "keterangan": { "trxType": "112", "status": "success", "data": { "error": false, "ket": "Top Up Tapcash", "providerId": "BNI‐TAPCASH", "journal": "923120026 ", "financialJournal": "555900", "tapcashNum": "7546130000012501", "accountNum": "116908716", "voucherNum": " 071117555900", "amount": "50000", "reffNum": "2017110715235163788450312", "errorNum": "" }, "result": { "kode_loket": "KSN25950312", "kd_lkt": "50312", "nama": "KIOSON", "kode_cabang": "259", "kode_mitra": "KSN", "alamat": "RT 4 Tangsel Setiabudi Jakarta Selatan DKI JAKARTA 12910" }, "CustomerData": { "biaya_adm": 0, "no Tapcash": "7546130000012501", "nominal": "50000", "time": "2017‐11‐07T15:23:52+07:00" } } }]

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} Error

response code

Response

(error)

{

"code": "-1",

"data": []

}

2.3.7. BNI LIFE MICRO INSURANCE

2.3.2.8. Micro Insurance – Inquiry Micro Insurance Inquiry

Description feature for inquiry of micro insurance Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.


data.billingId1 String Yes Customer ID (e-KTP)

data.billingId2 String Yes Customer name

data.billingId3 String Yes Customer date of birth, format DD/MM/YYYY

data.billingId4 String Yes Customer phone number

data.billingId5 String Yes Customer product code, refer to Appendix 2.5.9

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data.billingId6 String Yes Customer plan code, refer to Appendix 2.5.9

data.billingId7 String Yes Agent account number

data.billingId9 String Yes BNI Agent code. Combination of kode_mitra,

kode_cabang, and kode_loket

data.billingId10 String Yes Agent name

data.billingId11 String Yes Agent location



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR510", "data": { "billingId1": "1234567812345678", "billingId2": "nama", "billingId3": "09/04/1990", "billingId4": "6281234567890", "billingId5": "AMLP", "billingId6": "AMLPA1", "billingId7": "115208477", "billingId9": "BNI25950299", "billingId10": "Firda A'gen", "billingId11": "JAKARTA PUSAT" } }

Response

Definition

Field Data

Type





h_identitynumber * String Yes Customer ID

h_name * String Yes Customer name

h_dateofbirth * String Yes Customer date of birth

h_phone * String Yes Customer phone number

h_product * String Yes Insurance product code, refer to

Appendix 4.1.3

h_planType * String Yes Insurance plan code, refer to

Appendix 4.1.3

h_accountowner String Yes Account owner

h_agentcode String Yes Agent code

h_agentname String Yes Agent name

h_agentlocation String Yes Agent location

h_registrationnumber String Yes Transaction registration number

h_accountNumber String Yes Agent account number

h_paidAmount String Yes Transaction paid amount

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h_totalAmount String Yes Transaction total amount

c_fee String Yes Transaction fee

h_policyNumber String Yes Policy number

h_responseCode String Yes Transaction response code

h_responseDesc String Yes Transaction response description

h_startDate String Yes Transaction start date

h_endDate String Yes Transaction end date

h_amountPlan String Yes Transaction amount plan

errorNum String Yes Transaction error number

Success

response code

HTTP 200

Response

(Success) { "error": false, "h_identitynumber": "1234567812345678", "h_name": "nama", "h_dateofbirth": "09/04/1990", "h_phone": "6281234567890", "h_product": "AMLP", "h_planType": "AMLPA1", "h_accountowner": "", "h_agentcode": "BNI25950299", "h_agentname": "Firda A'gen", "h_agentlocation": "JAKARTA PUSAT", "h_registrationnumber": "77686101066457035", "h_accountNumber": "115208477", "h_paidAmount": "25000", "h_totalAmount": "25000", "c_fee": "0", "h_policyNumber": "AMLP917017000018", "h_responseCode": "00", "h_responseDesc": "SUKSES", "h_startDate": "04/01/2017", "h_endDate": "04/04/2017", "h_amountPlan": "20000000", "errorNum": "" }

Error response

code

Response

(error) { "error": true, "errorNum": "BL90", "message": "Pembelian Polis hanya dapat dilakukan pada jam 05.00 s.d. 21.00 WIB. Silakan mencoba lagi pada jam tersebut", "ori_errorNum": "BL90", "ori_message": "(BNILIFE) TRANSAKSI DILAKUKAN SAAT PROSES EOD" }

2.3.2.9. Micro Insurance– Payment Micro Insurance Payment

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Description feature for payment of micro insurance Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





password are set

by MITRA

username and

MITRA password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type








the agent code.

Example :






Example :




the agent code.

Example :


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code]

Note :

1. transaction date

• Format :






counter of MITRA

Example :

reffNum

=20170607110019123450100021

data.h_identitynumber String Yes Customer ID

data.h_name String Yes Customer name

data.h_dateofbirth String Yes Customer date of birth

data.h_phone String Yes Customer phone number

data.h_product String Yes Insurance product code

data.h_planType String Yes Insurance plan code

data.h_accountowner String Yes Account owner

data.h_agentcode String Yes Agent code

data.h_agentname String Yes Agent name

data.h_agentlocation String Yes Agent location

data.h_registrationnumber String Yes Transaction registration number

data.h_accountNumber String Yes Agent account number

data.h_paidAmount String Yes Transaction paid amount

data.h_totalAmount String Yes Transaction total amount

data.c_fee String Yes Transaction fee

data.h_policyNumber String Yes Policy number

data.h_startDate String Yes Transaction start date

data.h_endDate String Yes Transaction end date

data.h_amountPlan String Yes Transaction amount plan



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": "FTR511",

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"data": { "kode_mitra": "BNI", "kode_loket": "50299", "kode_cabang": "259", "reffNum": "20180410143106050299", "h_identitynumber": "1234567812345678", "h_name": "nama", "h_dateofbirth": "09/04/1990", "h_phone": "6281234567890", "h_product": "AMLP", "h_planType": "AMLPA1", "h_accountowner": "", "h_agentcode": "BNI25950299", "h_agentname": "Firda A'gen", "h_agentlocation": "JAKARTA PUSAT", "h_registrationnumber": "77686160718308988", "h_accountNumber": 115208477, "h_paidAmount": "25000", "h_totalAmount": "25000", "c_fee": "0", "h_policyNumber": "AMLP917017000018", "h_startDate": "04/01/2017", "h_endDate": "04/04/2017", "h_amountPlan": "20000000", "pin_transaksi": "12345" } }

Response

Definition

Field Data

Type



“301” is for Micro Insurance

payment





data.h_identitynumber * String Yes Customer ID

data.h_name * String Yes Customer name

data.h_dateofbirth * String Yes Customer date of birth

data.h_phone * String Yes Customer phone number

data.h_product * String Yes Insurance product code

data.h_planType * String Yes Insurance plan code

data.h_accountowner String Yes Account owner

data.h_agentcode String Yes Agent code

data.h_agentname String Yes Agent name

data.h_agentlocation String Yes Agent location

data.h_registrationnumber String Yes Transaction registration number

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data.h_accountNumber String Yes Agent account number

data.h_paidAmount String Yes Transaction paid amount

data.h_totalAmount * String Yes Transaction total amount

data.fee * String Yes Transaction fee

data.h_policyNumber * String Yes Policy number

data.h_responseCode String Yes Transaction response code

data.h_responseDesc String Yes Transaction response description

data.h_startDate * String Yes Transaction start date

data.h_endDate * String Yes Transaction end date

data.h_amountPlan String Yes Transaction amount plan

data.journalNumber * String Yes Transaction journal number

data.transactionDate String Yes Transaction date

data.errorNum String Yes Transaction error number








CustomerData.noRek String Yes Agent account number

CustomerData.noHP String Yes Customer phone number

CustomerData.nominal String Yes Transaction nominal


Success

response code

HTTP 200

Response

(Success) { "trxType": "301", "status": "success", "data": { "error": false, "h_identitynumber": "1234567812345678", "h_name": "nama", "h_dateofbirth": "09/04/1990", "h_phone": "6281234567890", "h_product": "AMLP", "h_planType": "AMLPA1", "h_accountowner": "", "h_agentcode": "BNI25950299", "h_agentname": "Firda A'gen", "h_agentlocation": "JAKARTA PUSAT", "h_registrationnumber": "77686160718308988", "h_accountNumber": "115208477", "h_paidAmount": "25000", "h_totalAmount": "25000", "fee": "0", "h_policyNumber": "AMLP917017000018",

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"h_responseCode": "00", "h_responseDesc": "SUKSES", "h_startDate": "04/01/2017", "h_endDate": "04/04/2017", "h_amountPlan": "20000000", "journalNumber": "258350", "transactionDate": "2018‐04‐10T14:35:03", "errorNum": "" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" }, "CustomerData": { "biaya_adm": "0", "noRek": 115208477, "noHP": "6281234567890", "nominal": "25000", "time": "2018‐04‐10T14:33:15+07:00" }

} Error response

code

Response

(error) { "trxType": "301", "status": "success", "data": { "error": true, "errorNum": "0417", "message": "Maaf, transaksi tidak dapat diproses.", "ori_errorNum": "0417", "ori_message": "(ICONS) NOMINAL TIDAK BOLEH NOL" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" }, "CustomerData": { "noRek": 115208477, "noHP": "6281234567890", "nominal": "0", "time": "2018‐04‐10T16:00:16+07:00" } }

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2.3.2.10. Micro Insurance Reprint Micro Insurance Reprint

Description feature for BNI Life Micro Insurance Reprint Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type







the agent code.

Example :




the agent code.

Example :






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Example :



data.agent_id String Yes Agent Code

data.billingId1 String Yes Transaction’s start date, format

DD/MM/YYYY

data.billingId2 String Yes Transaction’s end date, format

DD/MM/YYYY

data.billingId3 String Yes Customer ID (e-KTP)

data.billingId4 String Yes Customer’s birth date, format

DD/MM/YYYY



Request { "typereq": "trans", "dealerId": "2214860948771287", "fiturId": "FTR512", "data": { "kode_mitra": "BNI", "kode_cabang": "259", "kode_loket": "50299", "agent_id": "BNI25950299", "billingId1": "10/01/2017", "billingId2": "10/07/2017", "billingId3": "1234567890123453", "billingId4": "15/12/1988" } }

Response

Definition

Field Data

Type


status String Yes Connection

status with

3rdparties.

data.error String Yes Transaction

status.

If transaction is

success, value

will be “false”

else “true”

data.ket String Yes Default “Mikro

Cetak Ulang”

data.PAYMENT_TYPE String Yes Transaction

payment type

data.CHANNEL String Yes Transaction

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channel

data.MCP_ID String Yes Transaction

MCP_ID

data.sumContent String Yes Number of

content details

contentDetails_output.h_identitynumber String Yes Customer ID

contentDetails_output.h_name String Yes Customer name

contentDetails_output.h_dateofbirth String Yes Customer date

of birth

contentDetails_output.h_phone String Yes Customer phone

number

contentDetails_output.h_product String Yes Insurance

product code

contentDetails_output.h_planType String Yes Insurance plan

code

contentDetails_output.h_accountowner String Yes Account owner

contentDetails_output.c_journalNumber String Yes Transaction

journal number

contentDetails_output.h_agentcode String Yes Agent code

contentDetails_output.h_agentname String Yes Agent name

contentDetails_output.h_agentlocation String Yes Agent location

contentDetails_output.h_registrationnumber String Yes Transaction

registration

number

contentDetails_output.h_transactionDate String Yes Transaction date

contentDetails_output.h_accountNumber String Yes Transaction

account number

contentDetails_output.c_payMethod String Yes Paying method

contentDetails_output.c_description String Yes Description

contentDetails_output.h_currency String Yes Currency

contentDetails_output.h_paidAmount String Yes Transaction paid

amount

contentDetails_output.h_totalAmount String Yes Transaction total

amount

contentDetails_output.c_fee String Yes Transaction fee

contentDetails_output.h_policyNumber String Yes Policy number

contentDetails_output.h_responseCode String Yes Transaction

response code

contentDetails_output.h_responseDesc String Yes Transaction

response

description

contentDetails_output.h_startDate String Yes Transaction start

date

contentDetails_output.h_endDate String Yes Transaction end

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date

contentDetails_output.h_amountPlan String Yes Transaction

amount plan

data.errorNum String Yes Transaction

error number


result.kd_lkt String Yes Code for counter

of MITRA





Success

response code

HTTP 200

Response

(Success) { "status": "success", "data": { "error": false, "ket": "Mikro Cetak Ulang", "PAYMENT_TYPE": "BNILIFE_REINQ", "CHANNEL": "AGENT", "MCP_ID": "BNILIFE_REINQ", "sumContent": "3", "contentDetails_output": [ { "h_identitynumber": "1234567890123453", "h_name": "USD", "h_dateofbirth": "15/12/1988", "h_phone": "081245845785", "h_product": "AMLP", "h_planType": "AMLPA2", "h_accountowner": "", "c_journalNumber": "012057", "h_agentcode": "123", "h_agentname": "tesAgent", "h_agentlocation": "tes", "h_registrationnumber": "661484022463559", "h_transactionDate": "2017‐01‐10T11:28:01", "h_accountNumber": "115428812", "c_payMethod": "2", "c_description": "TES", "h_currency": "IDR", "h_paidAmount": "17500", "h_totalAmount": "17500", "c_fee": "0", "h_policyNumber": "AMLP917017000036", "h_responseCode": "00", "h_responseDesc": "SUKSES", "h_startDate": "10/01/2017", "h_endDate": "10/07/2017",

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"h_amountPlan": "20000000" }, { "h_identitynumber": "1234567890123453", "h_name": "USD", "h_dateofbirth": "15/12/1988", "h_phone": "081245845785", "h_product": "AMLP", "h_planType": "AMLPA2", "h_accountowner": "", "c_journalNumber": "012063", "h_agentcode": "123", "h_agentname": "tesAgent", "h_agentlocation": "tes", "h_registrationnumber": "661484022463559", "h_transactionDate": "2017‐01‐10T11:34:31", "h_accountNumber": "115428812", "c_payMethod": "2", "c_description": "TES", "h_currency": "IDR", "h_paidAmount": "17500", "h_totalAmount": "17500", "c_fee": "0", "h_policyNumber": "AMLP917017000036", "h_responseCode": "00", "h_responseDesc": "SUKSES", "h_startDate": "10/01/2017", "h_endDate": "10/07/2017", "h_amountPlan": "20000000" }, { "h_identitynumber": "1234567890123453", "h_name": "USD", "h_dateofbirth": "15/12/1988", "h_phone": "081245845785", "h_product": "AMLP", "h_planType": "AMLPA2", "h_accountowner": "", "c_journalNumber": "012062", "h_agentcode": "123", "h_agentname": "tesAgent", "h_agentlocation": "tes", "h_registrationnumber": "661484022463559", "h_transactionDate": "2017‐01‐10T11:32:09", "h_accountNumber": "115428812", "c_payMethod": "2", "c_description": "TES", "h_currency": "IDR", "h_paidAmount": "17500", "h_totalAmount": "17500", "c_fee": "0", "h_policyNumber": "AMLP917017000036", "h_responseCode": "00",

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"h_responseDesc": "SUKSES", "h_startDate": "10/01/2017", "h_endDate": "10/07/2017", "h_amountPlan": "20000000" } ], "errorNum": "" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" } }

Error response

code

Response

(error) { "status": "success", "data": { "error": true, "errorNum": "", "message": "", "ori_errorNum": "" }, "result": { "kode_loket": "BNI25950299", "kd_lkt": "50299", "nama": "Firda A'gen", "kode_cabang": "259", "kode_mitra": "BNI", "alamat": "01/01 Setiabudi Setia Budi Kota Jakarta Selatan DKI Jakarta 12910" } }

2.3.8. CDN CDN

Description feature for Upload Photos Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST

Path /keagenan/cdn


Content-Type multipart/form-data Yes

X-Auth base64(username + ":"+password) Yes Username and password

are set by MITRA

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username and MITRA

password respectively

Query string

parameters



Format Json


Exp full url https://{BNIServer}:{port}/keagenan/cdn?access_token=


Request

Body Key Value Type Deskripsi photo File (image

file)

Images files

name Mapping

name for

images

uploaded

Text Example :

agent/BNI_351218290819900004_1432198760.jpg

Response

Definition Key Value Type Deskripsi

Code 1 String Transaction status :

1 : success

-1 : failed

Message File Moved

Successfully

String Transaction message

Success

response code

HTTP 200

Response

(Success) { "code": "1", "message": "File moved successfully" }

Error

response code

Response

(error)

{

"status": false,

"code": "-4",

"data": "Parameter Not Valid"

} NOTES Notes :

Mapping name of Identity Card image for Agent Registration :

agent/{mitra_code}_{identity_card_number}_{time}.{extenstion}

Mapping name of photo image for Account Opening :

pendaftaran/{mitra_code}_{identity_card_number}_{time}.{extenstion}

Mapping name of Identity Card image for Account Opening :

pendaftaran/{mitra_code}_{identity_card_number}_ktp_reg_{time}.{extensti

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on}

2.3.9. REMITTANCE

2.3.9.1. Remittance – Search Remittance Search

Description feature for search list PO base on corespondent refference number Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type




registration done.




Example :





agent code.

Example :

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code.

Example :



data.agent_id String Yes Agent Code

data.reff String Yes Pin / Reference Corespondent



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": " FTR601", "data": { "kode_mitra": "IPY", "kode_cabang": "014", "kode_loket": "00005", "agent_id": "IPY01400005", "reff": "33XX541285694" } }

Response

Definition

Field Data

Type


status String Yes Transaction status


If transaction is

success, value will

be “false” else

“true”

data.ket String Yes Customer name

data.poType String Yes PO type

data.remitStatus String Yes Remittance Status

data.totalrecords String Yes Total records

data.s06Record_output.reffCorrespondent String Yes Reff Corespondent

data.s06Record_output.bicCover String Yes Bic Cover

data.s06Record_output.referenceNum String Yes Reference Number

data.s06Record_output.counterAdvis String Yes Counter Advis

data.s06Record_output.poType String Yes PO Type

data.s06Record_output.poDate String Yes PO Date

data.s06Record_output.amountCurrency String Yes Amount Currency

data.s06Record_output.amount String Yes Amount

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data.s06Record_output.senderName String Yes Sender Name

data.s06Record_output.beneficiaryName String Yes Beneficiary Name

data.s06Record_output.remitStatus String Yes Remittance Status

data.errorNum String Yes Error Number


result.kd_lkt String Yes Agent’s counter

code


result.kode_cabang String Yes Agent’s branch

code



Success

response code

HTTP 200

Response

(Success) { "status": "success", "data": { "error": false, "ket": "Remittance", "poType": "CSH", "remitStatus": "0", "totalRecords": "1", "s06Record_output": [{ "reffCorrespondent": "33XX541285694 ", "bicCover": "TRANUS31XXX", "refferenceNum": "S06ITR0004873516", "counterAdvis": "ITR048735", "poType": "CSH", "poDate": "2010‐05‐31", "amountCurrency": "IDR", "amount": "15.000", "senderName": "SDR FAISAL KAMIL ", "beneficiaryName": "TRANSFAST TEST ", "remitStatus": "0" } ], "errorNum": "" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" } }

Error response

code

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Response

(error) { "status": "success", "data": { "error": true, "errorNum": "5007", "ori_errorNum": "5007", "message": "Maaf PIN/Ref Coresponden salah atau sudah dicairkan" } }

2.3.9.2. Remittance – Inquiry Remittance Inquiry

Description feature for inquiry of PO detail before disbursed Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type






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code.

Example :






Example :




agent code.

Example :



data.referenceNum String Yes Reference Number. Same value as Search

response

data.counterAdvis String Yes Counter Advice. Same value as Search

response

data.status String Yes Status. Same value as Search response

data.amountCurrency String Yes AmountCurrency. Same value as Search

response



Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": " FTR602", "data": { "kode_mitra": "IPY", "kode_cabang": "014", "kode_loket": "00005", "refferenceNum": "S06ITR0004873516", "counterAdvis": "ITR048735", "status": "0", "amountCurrency": "IDR" } }

Response

Definition

Field Data

Type


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soapResults.error String Yes Transaction status.

If transaction is

success, value will

be “false” else

“true”

soapResults.coreJurnal String Yes Transaction’s

jurnal

soapResults.refferenceNum String Yes Transaction

refererence

number

soapResults.counterAdvis String Yes Counter Advis

soapResults.trxDate String Yes Transaction’s date

soapResults.trxStatus String Yes Transaction’s

status

soapResults.remmAmount String Yes Remm Amount

soapResults.remmAmountCurrency String Yes Remm Amount

Currency

soapResults.remmAmountStr String Yes Remm Amount

String

soapResults.trxCharges String Yes Transaction’s

Charges

soapResults.refundCharge String Yes Refund Charge

soapResults.rateType String Yes Rate type

soapResults.beneficiaryName String Yes Beneficiary Name

soapResults.beneficiaryAddress String Yes Beneficiary

Address

soapResults.senderName String Yes Sender Name

soapResults.senderAddress String Yes Sender Address

soapResults.nonSTPReason String Yes Non STP Reason

soapResults.naration String Yes Naration

soapResults.senderBank String Yes Sender Bank

soapResults.coveringBank String Yes Covering Bank

soapResults.coverRefference String Yes Cover Refference

soapResults.coverAccount String Yes Cover Account

soapResults.branchNum String Yes Branch Number

soapResults.debitAccountNum String Yes Debit Account

Number

soapResults.creditAccountNum String Yes Credit Account

Number

soapResults.chargeType String Yes Charge Type

soapResults.amdCharges String Yes Amd Charges

soapResults.xtrCharges String Yes Extra Charges

soapResults.totTrxCharges String Yes Total Extra

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Charges

soapResults.totTrxChargesStr String Yes Total Extra

Charges String

soapResults.paymentCurrency String Yes Payment Currency

soapResults.creditAmount String Yes Credit Amount

soapResults.creditAmountStr String Yes Credit Amount

String

soapResults.paymentType String Yes Payment Type

soapResults.errorNum String Yes Error Number

soapResults.paymentAgent String Yes Payment Agent

soapResults.creditAccountNumStr String Yes Credit Account

Number String

Success

response code

HTTP 200

Response

(Success) { "soapResults": { "error": false, "coreJournal": "261355", "refferenceNum": "S06ITR0004873516", "counterAdvis": "ITR048735", "trxDate": "31/05/2010", "trxStatus": "Dapat Dibayarkan", "remmAmount": "15000.000", "remmAmountCurrency": "IDR", "remmAmountStr": "15.000 ‐ IDR", "trxCharges": "0", "refundCharge": "50.000", "rateType": "03", "beneficiaryName": "SDR FAISAL KAMIL", "beneficiaryAddress": "INDONESIA INDONESIA 1234597890", "senderName": "TRANSFAST TEST", "senderAddress": "USA NEW YORK 1234567890", "nonSTPReason": "CASH", "naration": "TEST CASH PICKUP TEST CASH PICKUP", "senderBank": "TRANS FAST REMITTANCE LLC, NEW YORK", "coveringBank": "TRANUS31XXX", "coverRefference": "33XX541285694", "coverAccount": "116886917", "branchNum": "0766", "debitAccountNum": "116886917", "creditAccountNum": 4447, "chargeType": "OUR", "amdCharges": "0", "xtrCharges": "0", "totTrxCharges": "0.000", "totTrxChargesStr": "0 ‐ IDR", "paymentCurrency": "IDR/Rupiah", "creditAmount": "15000.000", "creditAmountStr": "IDR 15.000", "paymentType": "Tunai",

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"errorNum": "", "paymentAgent": "IPY01400005 ‐ Agung", "creditAccountNumStr": "4447 ‐ IDR" } }

Error response

code

Response

(error) { "soapResults": { "error": true, "errorNum": "0545", "message": "Maaf, transaksi tidak dapat diproses." } }

2.3.9.3. Remittance – Payment Remittance Payment

Description feature for PO disbursed Hostname https://apidev.bni.co.id

Port 8066

HTTP Method POST





and password

are set by

MITRA

username and

MITRA

password

respectively

Query string

parameters



Format Json


Request

Definition

Field Data

Type



dealerId String Yes MITRA dealer Id. Shared by

BNI after MITRA registration

done.

fiturId String Yes Feature Id, refer to Appendix

2.5.1

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registered in BNI H2H system.


code.

Example :

Agen Code :

ABC9991234567


data.kode_loket String Yes Code for counter of MITRA

which is registered in BNI H2H

system. This code is part of

the agent code.

Example :

Agen Code :

ABC9991234567


data.kode_cabang String Yes BNI branch code. This code is


Example :

Agen Code :

ABC9991234567



data.reffCorrespondent String Yes Transaction’s jurnal. Same

value as Search response

data.refferenceNum String Yes Transaction refererence

number. Same value as Search

response

data.counterAdvis String Yes Counter Advis. Same value as

Inquiry response

data.remmAmount String Yes Remm Amount. Same value as

Inquiry response

data.remmAmountCurrency String Yes Remm Amount Currency.

Same value as Inquiry

response

data.trxCharges String Yes Transaction’s Charges. Same


data.refundCharge String Yes Refund Charge. Same value as

Inquiry response

data.creditAmount String Yes Credit Amount. Same value as

Inquiry response

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data.creditAmountCurrency String Yes Credit Amount String. Same


data.baseAmount String Yes Base Amount. Same value as

Inquiry response

data.creditAccountNum String Yes Credit Account Number. Same


data.rateType String Yes Rate type. Same value as

Inquiry response

data.amdCharges String Yes Amd Charges. Same value as

Inquiry response

data.xtrCharges String Yes Extra Charges. Same value as

Inquiry response

data.senderName String Yes Sender Name. Same value as

Inquiry response

data.senderAddress String Yes Sender Address. Same value

as Inquiry response

data.senderBank String Yes Sender Bank. Same value as

Inquiry response

data.beneficiaryName String Yes Beneficiary Name. Same value

as Inquiry response

data.beneficiaryAddress String Yes Beneficiary Address. Same


data.paymentType String Yes Payment Type. Same value as

Inquiry response

data.paymentCurrency String Yes Payment Currency. Same


data.totTrxCharges String Yes Total Extra Charges. Same


data.totTrxChargesStr String Yes Total Extra Charges String

data.remmAmountStr String Yes Remm Amount String. Same




Request { "typereq": "trans", "dealerId": "2114534465611173", "fiturId": " FTR603", "data": { "kode_mitra": "IPY", "kode_cabang": "014", "kode_loket": "00005", "pin_transaksi": "12345", "reffCorrespondent": "33XX541285694", "refferenceNum": "S06ITR0004873516", "counterAdvis": "ITR048735", "remmAmount": "15000.000",

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"remmAmountCurrency": "IDR", "trxCharges": "0", "refundCharge": "50.000", "creditAmount": "15000.000", "creditAmountCurrency": "IDR", "baseAmount": "15000.000", "creditAccountNum": 4447, "rateType": "03", "amdCharges": "0", "xtrCharges": "0", "senderName": "TRANSFAST TEST", "senderAddress": "USA NEW YORK 1234567890", "senderBank": "TRANS FAST REMITTANCE LLC, NEW YORK", "naration": "TEST CASH PICKUP TEST CASH PICKUP", "beneficiaryName": "SDR FAISAL KAMIL", "beneficiaryAddress": "INDONESIA INDONESIA 1234597890", "paymentType": "Tunai", "paymentCurrency": "IDR/Rupiah", "totTrxChargesStr": "0 ‐ IDR", "totTrxChargesS": "0.000", "remmAmountStr": "15.000 ‐ IDR" } }

Response

Definition

Field Data

Type



“401” is for Micro

Insurance payment

status String Yes Transaction status.


If transaction is

success, value will

be “false” else

“true”

data.ket String Yes Default

“Remittance

Payment”

data.coreJurnal String Yes Transaction’s

journal

data.reffCorrespondent String Yes Transaction’s

jurnal. Same value

as Payment

Request

data.refferenceNum String Yes Transaction

refererence

number. Same

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value as Payment

Request

data.senderName String Yes Sender Name.

Same value as

Payment Request

data.senderAddress String Yes Sender Address.

Same value as

Payment Request

data.senderBank String Yes Sender Bank.

Same value as

Payment Request

data.beneficiaryName String Yes Beneficiary Name.

Same value as

Payment Request

data.beneficiaryAddress String Yes Beneficiary

Address. Same

value as Payment

Request

data.paymentType String Yes Payment Type.

Same value as

Payment Request

data.paymentCurrency String Yes Payment Currency.

Same value as

Payment Request

data.totTrxCharges String Yes Total Extra

Charges. Same

value as Payment

Request

data.totTrxChargesStr String Yes Total Extra

Charges String

data.remmAmountStr String Yes Remm Amount

String. Same value

as Payment

Request

data.totTrxChargesStr String Yes Total Extra

Charges String

data.creditAmount String Yes Credit Amount.

Same value as

Payment Request

data.errorNum String Yes Pin / Reference

Corespondent


result.kd_lkt String Yes Agent’s counter

code

419/457


result.kode_cabang String Yes Agent’s branch

code




Success

response code

HTTP 200

Response

(Success) { "trxType": "401", "status": "success", "data": { "error": false, "ket": "Remittance Payment", "coreJournal": "261357", "refferenceNum": "S06ITR0004873516", "reffCorrespondent": "33XX541285694", "senderName": "TRANSFAST TEST", "senderAddress": "USA NEW YORK 1234567890", "senderBank": "TRANS FAST REMITTANCE LLC, NEW YORK", "naration": "TEST CASH PICKUP TEST CASH PICKUP", "beneficiaryName": "SDR FAISAL KAMIL", "beneficiaryAddress": "INDONESIA INDONESIA 1234597890", "paymentType": "Tunai", "paymentCurrency": "IDR/Rupiah", "remmAmountStr": "15.000 ‐ IDR", "totTrxChargesStr": "0 ‐ IDR", "creditAmount": "15000.000", "errorNum": "" }, "result": { "kode_loket": "IPY01400005", "kd_lkt": "00005", "nama": "Agung", "kode_cabang": "014", "kode_mitra": "IPY", "alamat": "06/28 Ngadirgo Krian Sidoarjo Jawa Timur 50213" }, "CustomerData": { "time": "2018‐04‐12T15:31:40+07:00" } }

Error response

code

Response

(error) { "data": { "error": true, "errorNum": "0314", "message": "Maaf, transaksi tidak dapat diproses.", "ori_errorNum": "0314" }

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}

2.4. Avoid Characters

SYMBOL DESCRIPTION

! exclamation point

" double quotes

# number sign

$ dollar sign

% percent sign

& ampersand

' single quote

* asterisk

+ plus sign

, comma

- minus sign - hyphen

. period

/ slash

: colon

; semicolon

< less than sign

= equal sign

> greater than sign

? question mark

[ opening bracket

\ backslash

] closing bracket

^ caret - circumflex

{ opening brace

| vertical bar

} closing brace

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2.5. Appendix

2.5.1. List of Feature Id

No Feature Id Description

1 FTR411 Telepon Pospaid Inquiry

2 FTR412 Telepon Postpaid Payment

3 FTR413 Internet Speedy Inquiry

4 FTR414 Internet Speedy Payment

5 FTR415 Prudential Premi Pertama Payment

6 FTR416 Prudential Premi Lanjutan Inquiry

7 FTR417 Prudential Premi Lanjutan Payment

8 FTR418 Prudential Top Up Premi Inquiry

9 FTR419 Prudential Top Up Premi Payment

10 FTR420 Prudential Biaya Cetak Ulang Polis Inquiry

11 FTR421 Prudential Biaya Cetak Ulang Polis Payment

12 FTR422 Prudential Biaya Perubahan Polis Inquiry

13 FTR423 Prudential Biaya Perubahan Polis Payment

14 FTR424 Prudential Biaya Cetak Kartu Inquiry

15 FTR425 Prudential Biaya Cetak Kartu Payment

16 FTR426 Zakat Dan Qurban Payment

17 FTR500 TV Berlangganan Firstmedia Inquiry

18 FTR427 TV Berlangganan Firstmedia Payment

19 FTR428 TV Berlangganan INDOVISION/OKE/TREN/TOP Inquiry

20 FTR429 TV Berlangganan INDOVISION/OKE/TREN/TOP Payment

21 FTR430 Credit Card BNI Inquiry

22 FTR431 Credit Card BNI Payment

23 FTR432 Credit Card Non‐BNI Payment

24 FTR433 Personal Loan Person Payment

25 FTR434 Tiket Penerbangan Inquiry

26 FTR435 Tiket Penerbangan Payment

27 FTR437 BNI Life Inquiry

28 FTR438 BNI Life Payment

29 FTR439 Telkom Inquiry

30 FTR440 Telkom Payment

31 FTR442 BPJS Inquiry

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32 FTR443 BPJS Payment

33 FTR310 Check Account

34 FTR301 Check Account Details

35 FTR311 Agent Registration

36 FTR320 Cash Deposit

37 FTR321 Cash Withdrawal

38 FTR322 Account Opening

39 FTR325 Get Agent Approved

40 FTR309 Get Temporary Agent List

41 FTR327 Get Transaction List

42 FTR324 Get One Transaction

43 FTR329 Transfer Ke BNI Payment

44 FTR330 Transfer Ke Non‐BNI Inquiry

45 FTR331 Transfer Ke Non‐BNI Payment

46 FTR332 Create OTP

47 FTR333 Transfer BNI Inquiry

48 FTR450 Multifince Adira Inquiry

49 FTR451 Multifince Adira Payment

50 FTR452 Multifinance FIF Inquiry

51 FTR453 Multifinance FIF Payment

52 FTR454 Multifinance OTO Kredit Inquiry

53 FTR455 Multifinance OTO Kredit Payment

54 FTR456 Multifinance SMS Finance Inquiry

55 FTR457 Multifinance SMS Finance Payment

56 FTR458 Multifinance NSC Finance Inquiry

57 FTR459 Multifinance NSC Finance Payment

58 FTR460 Multifinance KreditPlus Inquiry

59 FTR461 Multifinance KreditPlus Payment

60 FTR462 Multifinance ACC Finance Inquiry

61 FTR463 Multifinance ACC Finance Payment

62 FTR473 Tiket KAI Inquiry

63 FTR474 Tiket KAI Payment

64 FTR475 SBMPTN Inquiry

65 FTR476 SBMPTN Payment

66 FTR477 UM PTKIN Inquiry

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67 FTR478 UM PTKIN Payment

68 FTR479 PDAM Inquiry

69 FTR480 PDAM Payment

70 FTR481 Asuransi Bumiputera Inquiry

71 FTR482 Asuransi Bumiputera Payment

72 FTR490 PLN Prabayar Inquiry

73 FTR491 PLN Prabayar Payment

74 FTR492 PLN Prabayar Manual Advice

75 FTR493 PLN Pascabayar Inquiry

76 FTR494 PLN Pascabayar Payment

77 FTR495 PLN Non Taglis Inquiry

78 FTR496 PLN Non Taglis Payment

79 FTR497 Top Up Go‐PAY Inquiry

80 FTR498 Top Up Go‐PAY Payment

81 FTR446 TOP UP BNI‐TAPCASH

82 FTR444 BPJS TK BPU Inquiry

83 FTR445 BPJS TK BPU Payment

84 FTR447 BPJS TK PU Inquiry

85 FTR448 BPJS TK PU Payment

86 FTR924 Inquiry UnikQu

87 FTR932 Cash In

88 FTR510 Asuransi Mikro Inquiry

89 FTR511 Asuransi Mikro Payment

90 FTR512 Asuransi Mikro Cetak Ulang

91 FTR601 Remittance Search

92 FTR602 Remittance Inquiry

93 FTR603 Remittance Payment

94 FTR513 Railink Inquiry

95 FTR514 Railink Payment

96 FTR515 Asuransi Jiwasraya Inquiry

97 FTR516 Asuransi Jiwasraya Payment

98 FTR519 Transvision Inquiry

99 FTR520 Transvision Payment

100 FTR471 Top Up GSM New (All Provider)

101 FTR521 Paket Data (All Provider)

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102 FTR517 Tax Inquiry

103 FTR518 Tax Payment

2.5.2. Biller PDAM

provider_id provider_name biller_code pdam_type admin_fee_flag

AETRA AETRA 1302 NON_AGGREGATOR 1

PALYJA PALYJA 1301 NON_AGGREGATOR 0

PDAM_SEMARANG PDAM SEMARANG 1303 NON_AGGREGATOR 1

PDAM_MANADO PDAM MANADO 1304 NON_AGGREGATOR 0

PDAM_BOGOR PDAM BOGOR 1305 NON_AGGREGATOR 1

PDAM_SURABAYA PDAM SURABAYA 1306 NON_AGGREGATOR 0

PDAM_BANJARMASIN

PDAM BANJARMASIN 1307 NON_AGGREGATOR 1

PDAM_KABBOGOR PDAM KAB BOGOR 1308 NON_AGGREGATOR 1

PDAM_BALIKPAPAN PDAM BALIKPAPAN 1309 NON_AGGREGATOR 1

PDAM_MITRACOMM PDAM KOTA SOLO (KOTA SURAKARTA)

131001 AGGREGATOR 0

PDAM_MITRACOMM PDAM BANYUMAS (TIRTA SATRIA)

131002 AGGREGATOR 0

PDAM_MITRACOMM PDAM CILACAP (TIRTA WIJAYA)

131003 AGGREGATOR 0

PDAM_MITRACOMM PDAM PURWOREJO (TIRTA PERWITASARI)

131004 AGGREGATOR 0

PDAM_MITRACOMM PDAM DEPOK (TIRTA ASASTA)

131005 AGGREGATOR 0

PDAM_MITRACOMM PDAM PALEMBANG (TIRTA MUSI)

131006 AGGREGATOR 0

PDAM_MITRACOMM PDAM KOTA MALANG (TIRTA DHARMA)

131007 AGGREGATOR 0

PDAM_MITRACOMM PDAM SIDOARJO (DELTA TIRTA)

131008 AGGREGATOR 0

PDAM_MITRACOMM PDAM BANDAR LAMPUNG (WAY RILAU)

131009 AGGREGATOR 0

PDAM_MITRACOMM PDAM SAMARINDA (TIRTA KENCANA)

131010 AGGREGATOR 0

PDAM_MITRACOMM PDAM INTAN BANJAR 131011 AGGREGATOR 0

PDAM_MITRACOMM PDAM KAB BANDUNG (TIRTA RAHARJA)

131012 AGGREGATOR 0

PDAM_MITRACOMM PDAM PAYAKUMBUH 131013 AGGREGATOR 0

PDAM_MITRACOMM PDAM MATARAM (GIRI MENANG)

131014 AGGREGATOR 0

PDAM_MITRACOMM PDAM KOTA PADANG 131015 AGGREGATOR 0

PDAM_MITRACOMM PDAM PADANG PANJANG

131016 AGGREGATOR 0

PDAM_MITRACOMM PDAM WONOSOBO 131017 AGGREGATOR 0

PDAM_MITRACOMM PDAM ATB BATAM 131018 AGGREGATOR 0

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PDAM_MITRACOMM PDAM PROBOLINGGO 131019 AGGREGATOR 0

PDAM_MITRACOMM PDAM JAYAPURA 131020 AGGREGATOR 0

PDAM_MITRACOMM PDAM BARABAI (HULU SUNGAI TENGAH)

131021 AGGREGATOR 0

PDAM_MITRACOMM PDAM BANGKA BARAT 131022 AGGREGATOR 0

PDAM_MITRACOMM PDAM MAKASAR 131023 AGGREGATOR 0

PDAM_MITRACOMM PDAM BALANGAN 131024 AGGREGATOR 0

PDAM_MITRACOMM PDAM MAMUJU 131025 AGGREGATOR 0

PDAM_MITRACOMM PDAM PONTIANAK 131026 AGGREGATOR 0

PDAM_MITRACOMM PDAM DENPASAR 131027 AGGREGATOR 0

PDAM_MITRACOMM PDAM ATS PALEMBANG 131028 AGGREGATOR 0

PDAM_MITRACOMM PDAM TANAH DATAR 131029 AGGREGATOR 0

PDAM_MITRACOMM PDAM SAMPIT 131030 AGGREGATOR 0

PDAM_MITRACOMM PDAM BUKIT TINGGI 131031 AGGREGATOR 0

PDAM_MITRACOMM PDAM KAB SOLOK 131032 AGGREGATOR 0

PDAM_MITRACOMM PDAM BERAU 131035 AGGREGATOR 0

PDAM_MITRACOMM PDAM BOJONEGORO 131036 AGGREGATOR 0

PDAM_MITRACOMM PDAM KLATEN 131035 AGGREGATOR 0

PDAM_MITRACOMM PDAM POLEWALI (WAI TIPALAYO)

131036 AGGREGATOR 0

PDAM_SMT PDAM CIANJUR 131101 AGGREGATOR 0

PDAM_SMT PDAM KAB INDRAMAYU 131102 AGGREGATOR 0

PDAM_SMT PDAM TASIK MALAYA 131104 AGGREGATOR 0

PDAM_SMT PDAM SUBANG 131105 AGGREGATOR 0

PDAM_SMT PDAM KOTA SUKABUMI 131106 AGGREGATOR 0

PDAM_SMT PDAM GRESIK 131107 AGGREGATOR 0

PDAM_SMT PDAM PASURUAN 131108 AGGREGATOR 0

PDAM_SMT PDAM KAB SUKABUMI 131109 AGGREGATOR 0

PDAM_DJI PDAM KAB BOYOLALI 131403 AGGREGATOR 0

PDAM_DJI PDAM KAB MALANG 131406 AGGREGATOR 0

PDAM_DJI PDAM KAB KARANGANYAR

131407 AGGREGATOR 0

PDAM_DJI PDAM KAB KEBUMEN 131408 AGGREGATOR 0

PDAM_DJI PDAM KAB KUDUS 131410 AGGREGATOR 0

PDAM_DJI PDAM KAB PATI (TIRTA BENING)

131413 AGGREGATOR 0

PDAM_DJI PDAM KOTA MAGELANG

131416 AGGREGATOR 0

PDAM_DJI PDAM KAB SITUBONDO 131419 AGGREGATOR 0

PDAM_DJI PDAM KAB SUKOHARJO 131422 AGGREGATOR 0

PDAM_DJI PDAM KOTA MADIUN 131426 AGGREGATOR 0

PDAM_DJI PDAM KAB JEPARA 131427 AGGREGATOR 0

PDAM_DJI PDAM KAB BANYUWANGI

131428 AGGREGATOR 0

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PDAM_DJI PDAM KAB JEMBER 131429 AGGREGATOR 0

PDAM_DJI PDAM KAB JOMBANG 131430 AGGREGATOR 0

PDAM_DJI PDAM KAB GARUT 131431 AGGREGATOR 0

PDAM_DJI PDAM KOTA PEKALONGAN

131432 AGGREGATOR 0

PDAM_DJI PDAM PONOROGO 131433 AGGREGATOR 0

PDAM_BANDUNG PDAM BANDUNG 77 NON_AGGREGATOR 1

PDAM_BSD IPL BSD 8101 IPL/PAM_BSD 0

PDAM_FORTUNA PDAM Tirtandi 131201 AGGREGATOR 0

PDAM_FORTUNA PDAM KOTA SOLOK 131202 AGGREGATOR 0

2.5.3. List Bank Non BNI

[

{

"KODE_BANK":"002",

"NAMA_BANK":"BANKBRI"

},

{

"KODE_BANK":"008",

"NAMA_BANK":"BANKMANDIRI"

},

{

"KODE_BANK":"009",

"NAMA_BANK":"BANKBNI"

},

{

"KODE_BANK":"011",

"NAMA_BANK":"BANKDANAMON"

},

{

"KODE_BANK":"013",

"NAMA_BANK":"BANKPERMATA"

},

{

"KODE_BANK":"014",

"NAMA_BANK":"BANKCENTRALASIA"

},

{

427/457

"KODE_BANK":"016",

"NAMA_BANK":"BANKBII"

},

{

"KODE_BANK":"019",

"NAMA_BANK":"BANKPANIN"

},

{

"KODE_BANK":"020",

"NAMA_BANK":"BANKANK"

},

{

"KODE_BANK":"022",

"NAMA_BANK":"BANKCIMBNIAGA"

},

{

"KODE_BANK":"023",

"NAMA_BANK":"BANKUOBBUANA"

},

{

"KODE_BANK":"028",

"NAMA_BANK":"BANKOCBCNISP"

},

{

"KODE_BANK":"031",

"NAMA_BANK":"BANKCITIBANK"

},

{

"KODE_BANK":"036",

"NAMA_BANK":"BANKWINDUKENTJANAINTERNATIONAL"

},

{

"KODE_BANK":"037",

"NAMA_BANK":"BANKARTHAGRAHA"

},

{

428/457

"KODE_BANK":"041",

"NAMA_BANK":"BANKHSBC"

},

{

"KODE_BANK":"042",

"NAMA_BANK":"THEBANKOFTOKYO‐MITSUBISHIUFJ"

},

{

"KODE_BANK":"046",

"NAMA_BANK":"BANKDBS"

},

{

"KODE_BANK":"050",

"NAMA_BANK":"BANKSTANDARDCHARTERED"

},

{

"KODE_BANK":"052",

"NAMA_BANK":"BANKANZ‐RBS"

},

{

"KODE_BANK":"054",

"NAMA_BANK":"BANKCAPITAL"

},

{

"KODE_BANK":"061",

"NAMA_BANK":"BANKANZ"

},

{

"KODE_BANK":"076",

"NAMA_BANK":"BANKBUMIARTA"

},

{

"KODE_BANK":"087",

"NAMA_BANK":"BANKEKONOMIRAHARJA"

},

{

429/457

"KODE_BANK":"088",

"NAMA_BANK":"BANKANTARDAERAH"

},

{

"KODE_BANK":"089",

"NAMA_BANK":"BANKRABOBANK"

},

{

"KODE_BANK":"095",

"NAMA_BANK":"BANKJTRUSTINDONESIA"

},

{

"KODE_BANK":"097",

"NAMA_BANK":"BANKMAYAPADA"

},

{

"KODE_BANK":"110",

"NAMA_BANK":"BANKJABAR"

},

{

"KODE_BANK":"111",

"NAMA_BANK":"BANKDKI"

},

{

"KODE_BANK":"112",

"NAMA_BANK":"BPDDIY"

},

{

"KODE_BANK":"113",

"NAMA_BANK":"BANKJATENG"

},

{

"KODE_BANK":"114",

"NAMA_BANK":"BANKJATIM"

},

{

430/457

"KODE_BANK":"115",

"NAMA_BANK":"BPDJATIM"

},

{

"KODE_BANK":"116",

"NAMA_BANK":"BPDACEH"

},

{

"KODE_BANK":"117",

"NAMA_BANK":"BANKSUMUT"

},

{

"KODE_BANK":"118",

"NAMA_BANK":"BANKNAGARI"

},

{

"KODE_BANK":"119",

"NAMA_BANK":"BANKRIAU"

},

{

"KODE_BANK":"120",

"NAMA_BANK":"BANKSUMSELBABEL"

},

{

"KODE_BANK":"121",

"NAMA_BANK":"BANKLAMPUNG"

},

{

"KODE_BANK":"122",

"NAMA_BANK":"BPDKALSEL"

},

{

"KODE_BANK":"123",

"NAMA_BANK":"BPDKALBAR"

},

{

431/457

"KODE_BANK":"124",

"NAMA_BANK":"BPDKALTIM"

},

{

"KODE_BANK":"125",

"NAMA_BANK":"BPDKALTENG"

},

{

"KODE_BANK":"126",

"NAMA_BANK":"BPDSULSEL"

},

{

"KODE_BANK":"127",

"NAMA_BANK":"BPDSULUT"

},

{

"KODE_BANK":"128",

"NAMA_BANK":"BPDNTB"

},

{

"KODE_BANK":"129",

"NAMA_BANK":"BPDBALI"

},

{

"KODE_BANK":"130",

"NAMA_BANK":"BANKNTT"

},

{

"KODE_BANK":"131",

"NAMA_BANK":"BANKMALUKU"

},

{

"KODE_BANK":"132",

"NAMA_BANK":"BPDPAPUA"

},

{

432/457

"KODE_BANK":"133",

"NAMA_BANK":"BANKBENGKULU"

},

{

"KODE_BANK":"134",

"NAMA_BANK":"BANKSULTENG"

},

{

"KODE_BANK":"135",

"NAMA_BANK":"BPDSULTRA"

},

{

"KODE_BANK":"146",

"NAMA_BANK":"BANKSWADESI"

},

{

"KODE_BANK":"147",

"NAMA_BANK":"BANKMUAMALAT"

},

{

"KODE_BANK":"151",

"NAMA_BANK":"BANKMESTIKA"

},

{

"KODE_BANK":"153",

"NAMA_BANK":"BANKSINARMAS"

},

{

"KODE_BANK":"157",

"NAMA_BANK":"BANKMASPION"

},

{

"KODE_BANK":"161",

"NAMA_BANK":"BANKGANESHA"

},

{

433/457

"KODE_BANK":"167",

"NAMA_BANK":"BANKKESAWAN"

},

{

"KODE_BANK":"200",

"NAMA_BANK":"BANKBTN"

},

{

"KODE_BANK":"212",

"NAMA_BANK":"BANKSAUDARA"

},

{

"KODE_BANK":"213",

"NAMA_BANK":"BANKBTPN"

},

{

"KODE_BANK":"422",

"NAMA_BANK":"BANKBRISYARIAH"

},

{

"KODE_BANK":"426",

"NAMA_BANK":"BANKMEGA"

},

{

"KODE_BANK":"441",

"NAMA_BANK":"BANKBUKOPIN"

},

{

"KODE_BANK":"451",

"NAMA_BANK":"BANKSYARIAHMANDIRI"

},

{

"KODE_BANK":"472",

"NAMA_BANK":"BANKJASAJAKARTA"

},

{

434/457

"KODE_BANK":"484",

"NAMA_BANK":"BANKHANA"

},

{

"KODE_BANK":"485",

"NAMA_BANK":"BANKBUMIPUTERA"

},

{

"KODE_BANK":"494",

"NAMA_BANK":"BANKAGRO"

},

{

"KODE_BANK":"498",

"NAMA_BANK":"BANKSBIINDONESIA(INDOMONEX)"

},

{

"KODE_BANK":"501",

"NAMA_BANK":"BANKROYAL"

},

{

"KODE_BANK":"506",

"NAMA_BANK":"BANKMEGASYARIAH"

},

{

"KODE_BANK":"513",

"NAMA_BANK":"BANKINA"

},

{

"KODE_BANK":"523",

"NAMA_BANK":"BANKSAHABATSAMPOERNA"

},

{

"KODE_BANK":"535",

"NAMA_BANK":"BANKBKE"

},

{

435/457

"KODE_BANK":"536",

"NAMA_BANK":"BANKBCASYARIAH"

},

{

"KODE_BANK":"542",

"NAMA_BANK":"BANKARTOS"

},

{

"KODE_BANK":"553",

"NAMA_BANK":"BANKMAYORA"

},

{

"KODE_BANK":"555",

"NAMA_BANK":"BANKINDEX"

},

{

"KODE_BANK":"558",

"NAMA_BANK":"BANKPUNDI"

},

{

"KODE_BANK":"566",

"NAMA_BANK":"BANKVICTORIAINTERNATIONAL"

},

{

"KODE_BANK":"688",

"NAMA_BANK":"BPRKS"

},

{

"KODE_BANK":"911",

"NAMA_BANK":"TCASH"

},

{

"KODE_BANK":"945",

"NAMA_BANK":"BANKAGRIS"

},

{

436/457

"KODE_BANK":"949",

"NAMA_BANK":"BANKCHINATRUSTINDONESIA"

},

{

"KODE_BANK":"950",

"NAMA_BANK":"BANKCOMMONWEALTH"

}

]

2.5.4. List Denom of Top Up GSM

provider_id denom harga_jual

AS

5000 6500

10000 11500

25000 25375

40000 39950

50000 50000

100000 98500

150000 149000

200000 199500

300000 298500

500000 495500

1000000 987000

FREN

5000 6000

10000 11000

20000 20150

50000 50100

60000 59950

100000 99900

150000 149000

200000 198000

300000 297000

500000 495000

INDOSAT_PREPAID

5000 6000

10000 11000

25000 24975

30000 30000

50000 49400

100000 98000

150000 149000

437/457

200000 195000

250000 244000

500000 480000

1000000 980000

THREE

5000 6000

10000 11000

25000 25125

50000 50250

100000 100000

150000 150250

200000 199500

300000 300500

500000 500500

XL_REG

5000 6500

10000 11500

25000 25000

50000 50000

100000 99500

150000 150000

200000 200000

300000 300000

500000 500000

1000000 1000000

2.5.5. List Job Code

'01' => 'Pegawai Negeri',

'02' => 'Pegawai Swasta',

'03' => 'Pegawai BUMN/BUMD',

'04' => 'TNI/Polri',

'05' => 'Pengusaha',

'06' => 'Pedagang',

'07' => 'Petani/Nelayan',

'08' => 'Pelajar/Mahasiswa',

'09' => 'Ibu Rumah Tangga',

'10' => 'Tidak Bekerja',

'11' => 'Karyawan/Karyawati',

'12' => 'Wiraswasta',

'13' => 'Pejabat Negara',

'14' => 'Akuntan',

'15' => 'Pengacara/Notaris',

'16' => 'Profesi',

'17' => 'Pensiunan',

'18' => 'Dosen/Guru Swasta',

'19' => 'Dosen/Guru Negeri',

'20' => 'Dokter',

'21' => 'Pegawai BNI',

'22' => 'Unit Afiliasi BNI',

'99' => 'Lain‐lain'

438/457

2.5.6. List Job Code for Agent Registration

'01' => 'Pegawai Negeri',

'02' => 'Pegawai Swasta',

'03' => 'Pegawai BUMN/BUMD',

'04' => 'TNI/Polri',

'05' => 'Pengusaha',

'06' => 'Pedagang',

'07' => 'Petani/Nelayan',

'08' => 'Pelajar/Mahasiswa',

'09' => 'Ibu Rumah Tangga',

'10' => 'Tidak Bekerja',

'11' => 'Karyawan/Karyawati',

'12' => 'Wiraswasta',

'13' => 'Pejabat Negara',

'14' => 'Akuntan',

'15' => 'Pengacara/Notaris',

'16' => 'Profesi',

'17' => 'Pensiunan',

'18' => 'Dosen/Guru Swasta',

'19' => 'Dosen/Guru Negeri',

'20' => 'Dokter',

'21' => 'Pegawai BNI',

'22' => 'Unit Afiliasi BNI',

'99' => 'Lain‐lain'

2.5.7. BNI Branch Code

Branch Code Branch Name

001 KCU Jakarta Kota

002 KCU Bandung

003 KCU Jambi

004 KCU Yogyakarta

005 KCU Banda Aceh

006 KCU Medan

007 KCU Makassar

008 KCU Pekanbaru

009 KCU Padang

010 KCU Palembang

011 KCU Surakarta

012 KCU Sibolga

013 KCU Semarang

014 KCU Surabaya

015 KCU Banjarmasin

017 KCU Kramat

018 KCU Manado

019 KCU Cirebon

020 KCU Tanjungpinang

021 KCU Magelang

022 KCU Melawai Raya

023 KCU Pontianak

024 KCU Tanjung Priok

439/457

026 KCU Tasikmalaya

027 KCU Rengat

028 KCU Purwokerto

030 KCU Jember

032 KCU Gunung Sitoli

034 KCU Denpasar

035 KCU Sampit

037 KCU Jatinegara

038 KCU Mataram

039 KCU Gorontalo

040 KCU Meulaboh

041 KCU Ambon

042 KCU Tanjung Perak

043 KCU Kudus

044 KCU Cilacap

045 KCU Tembilahan

046 KCU Serang

048 KCU Kuala Tungkal

049 KCU Balikpapan

050 KCU Lhokseumawe

051 KCU Tanjung Balai Karimun

053 KCU Kawasan Industri Medan (KIM)

055 KCU Bukittinggi

057 KCU Pekalongan

059 KCU Dumai

060 KCU Dukuh Bawah

061 KCU Bogor

062 KCU Singaraja

063 KCU Senayan

064 KCU Tanjung Balai Asahan

066 KCU Sumbawa Besar

067 KCU Selat Panjang

068 KCU Parigi

069 KCU Majalaya

070 KCU Harmoni

072 KCU Wonosobo

073 KCU Kebumen

074 KCU Sukabumi

076 KCU Pasar Mayestik

080 KCU Kendari

081 KCU Tangerang

082 KCU Situbondo

440/457

083 KCU Sumenep

084 KCU Purbalingga

085 KCU Banjar

088 KCU Padang Sidempuan

089 KCU Gambir

090 KCU Langsa

091 KCU Banyuwangi

093 KCU Pematangsiantar

094 KCU Menteng

095 KCU Karawang

096 KCU Temanggung

097 KCU Ternate

098 KCU Madura

100 KCU Pare‐pare

101 KCU Sengkang

102 KCU Garut

103 KCU Cianjur

105 KCU Bireuen

106 KCU Kotamobagu

108 KCU Ketapang

109 KCU Probolinggo

111 KCU Musi Palembang

113 KCU Kediri

116 KCU Kotabumi

117 KCU Bojonegoro

118 KCU Indramayu

119 KCU Madiun

120 KCU Tebet

121 KCU Malang

123 KCU Jombang

124 KCU Mojokerto

125 KCU Cilegon

128 KCU Kota Baru Pulau Laut

130 KCU Pecenongan

131 KCU Kuningan

133 KCU luwuk

135 KCU Pangkalpinang

137 KCU Salatiga

138 KCU Purworejo

139 KCU Bitung

140 KCU Payakumbuh

142 KCU Tanjungkarang

441/457

145 KCU Pati

146 KCU Jepara

148 KCU Sigli

151 KCU Singkawang

155 KCU Banjarbaru

156 KCU Balige

168 KCU Bau ‐ bau

169 KCU Tegal

172 KCU Roa Malaka

178 KCU Sungai Penuh

179 KCU Purwakarta

180 KCU Sumedang

181 KCU Bekasi

182 KCU Subang

183 KCU Blitar

184 KCU Samarinda

185 KCU Tebing Tinggi

188 KCU Tahuna

190 KCU Bima

191 KCU Wonogiri

193 KCU Kabanjahe

197 KCU Toli ‐ Toli

200 KCU Pangkalanbun

203 KCU Palopo

204 KCU Lubuklinggau

207 KCU Klaten

216 KCU Pasuruan

217 KCU Polewali

221 KCU Nunukan

222 KCU palu

223 KCU Bengkulu

224 KCU Gresik

225 KCU Tarakan

227 KCU Slamet Riyadi Solo

228 KCU Universitas Gajah Mada

229 KCU Kupang

230 KCU Sidoarjo

234 KCU Tanjung Redeb

236 KCU Perguruan Tinggi Bandung

237 KCU Daan Mogot

240 KCU Kuala Tanjung

242 KCU Tulungagung

442/457

243 KCU Rawamangun

244 KCU Karangayu

245 KCU Batam

248 KCU Mattoangin

251 KCU Fatmawati

252 KCU Cepu

253 KCU Brawijaya

255 KCU Graha Pangeran Surabaya

257 KCU Barabai

259 KCU Jakarta Pusat

261 KCU Universitas Diponegoro Semarang

265 KCU USU Medan

268 KCU Jayapura

269 KCU Jalan Perintis Kemerdekaan

273 KCU UI Depok

276 KCU Tuban

278 KCU Palangkaraya

279 KCU Sorong

280 KCU Bangko

282 KCU Rantau Prapat

284 KCU Ende

285 KCU Margonda

288 KCU Ponorogo

289 KCU Metro

290 KCU Maumere

292 KCU Lumajang

293 KCU Kayu Agung

294 KCU Prabumulih

295 KCU Baturaja

297 KCU Bontang

298 KCU Manokwari

299 KCU Biak

300 KCU Merauke

301 KCU Bulukumba

302 KCU renon

303 KCU Muara Bungo

304 KCU Solok

306 KCU Muara Teweh

307 KCU Mamuju

308 KCU Sintang

309 KCU Kelapa Gading

310 KCU BSD

443/457

311 KCU Jababeka

312 KCU kendal

313 KCU CIBINONG

314 KCU BOYOLALI

315 KCU PACITAN

2.5.8. BI Area Code

Code Area Type District

101 Kab TANGERANG

102 Kab BEKASI

103 Kab PURWAKARTA

104 Kab SERANG

105 Kab PANDEGLANG

106 Kab KARAWANG

107 Kab LEBAK

108 Kab BOGOR

109 Kab SUKABUMI

110 Kab CIANJUR

111 Kab BANDUNG

112 Kab SUMEDANG

113 Kab TASIKMALAYA

114 Kab GARUT

115 Kab CIAMIS

116 Kab CIREBON

117 Kab KUNINGAN

118 Kab INDRAMAYU

119 Kab MAJALENGKA

121 Kab SUBANG

180 Kota BANJAR

190 Kota CILEGON

191 Kota BANDUNG

192 Kota BOGOR

193 Kab SUKABUMI

194 Kota CIREBON

195 Kota TASIKMALAYA

196 Kota CIMAHI

197 Kota DEPOK

198 Kota BEKASI

199 Kota TANGERANG

391 Kota JAKARTA PUSAT

392 Kota JAKARTA UTARA

393 Kota JAKARTA BARAT

444/457

394 Kota JAKARTA SELATAN

395 Kota JAKARTA TIMUR

501 Kab BANTUL

502 Kab SLEMAN

503 Kab GUNUNG KIDUL

504 Kab KULON PROGO

591 Kota YOGYAKARTA

901 Kab SEMARANG

902 Kab KENDAL

903 Kab DEMAK

904 Kab GROBOGAN

905 Kab PEKALONGAN

906 Kab TEGAL

907 Kab BREBES

908 Kab PATI

909 Kab KUDUS

910 Kab PEMALANG

911 Kab JEPARA

912 Kab REMBANG

913 Kab BLORA

914 Kab BANYUMAS

915 Kab CILACAP

916 Kab PURBALINGGA

917 Kab BANJARNEGARA

918 Kab MAGELANG

919 Kab TEMANGGUNG

920 Kab WONOSOBO

921 Kab PURWOREJO

922 Kab KEBUMEN

923 Kab KLATEN

924 Kab BOYOLALI

925 Kab SRAGEN

926 Kab SUKOHARJO

927 Kab KARANGANYAR

928 Kab WONOGIRI

929 Kab BATANG

991 Kota SEMARANG

992 Kota SALATIGA

993 Kota PEKALONGAN

994 Kota TEGAL

995 Kota MAGELANG

996 Kota SURAKARTA

445/457

997 Kota KLATEN

998 Kota CILACAP

999 Kota PURWOKERTO

1201 Kab GRESIK

1202 Kab SIDOARJO

1203 Kab MOJOKERTO

1204 Kab JOMBANG

1205 Kab SAMPANG

1206 Kab PAMEKASAN

1207 Kab SUMENEP

1208 Kab BANGKALAN

1209 Kab BONDOWOSO

1211 Kab BANYUWANGI

1212 Kab JEMBER

1213 Kab MALANG

1214 Kab PASURUAN

1215 Kab PROBOLINGGO

1216 Kab LUMAJANG

1217 Kab KEDIRI

1218 Kab NGANJUK

1219 Kab TULUNGAGUNG

1220 Kab TRENGGALEK

1221 Kab BLITAR

1222 Kab MADIUN

1223 Kab NGAWI

1224 Kab MAGETAN

1225 Kab PONOROGO

1226 Kab PACITAN

1227 Kab BOJONEGORO

1228 Kab TUBAN

1229 Kab LAMONGAN

1230 Kab SITUBONDO

1291 Kota SURABAYA

1292 Kota MOJOKERTO

1293 Kota MALANG

1294 Kota PASURUAN

1295 Kota PROBOLINGGO

1296 Kota BLITAR

1297 Kota KEDIRI

1298 Kota MADIUN

1299 Kota JEMBER

2301 Kab BENGKULU SELATAN

446/457

2302 Kab BENGKULU UTARA

2303 Kab REJANG LEBONG

2391 Kota BENGKULU

3101 Kab BATANGHARI

3102 Kab TANJUNG JABUNG

3103 Kab MUARA BUNGO‐TEBO

3104 Kab SAROLANGUN

3105 Kab KERINCI

3106 Kab MUARA JAMBI

3107 Kab TANJUNG JABUNG BARAT

3108 Kab TANJUNG JABUNG TIMUR

3109 Kab TEBO

3110 Kab BUNGO

3111 Kab MERANGIN

3191 Kota JAMBI

3201 Kab ACEH BESAR

3202 Kab PIDIE

3203 Kab ACEH UTARA

3204 Kab ACEH TIMUR

3205 Kab ACEH SELATAN

3206 Kab ACEH BARAT

3207 Kab ACEH TENGAH

3208 Kab ACEH TENGGARA

3209 Kab ACEH SINGKIL

3210 Kab ACEH JEUMPA

3291 Kota BANDA ACEH

3292 Kota SABANG

3293 Kota LHOKSEUMAWE

3294 Kota LANGSA

3295 Kota SIMEULUE

3301 Kab DELI SERDANG

3302 Kab LANGKAT

3303 Kab KARO

3304 Kab SIMALUNGUN

3305 Kab LABUHAN BATU

3306 Kab ASAHAN

3307 Kab DAIRI

3308 Kab TAPANULI UTARA

3309 Kab TAPANULI TENGAH

3310 Kab TAPANULI SELATAN

3311 Kab NIAS

3312 Kota RANTAU PRAPAT

447/457

3313 Kab TOBA SAMOSIR

3314 Kab MANDAILING NATAL

3391 Kota TEBING TINGGI

3392 Kota BINJAI

3393 Kota PEMATANG SIANTAR

3394 Kota TANJUNG BALAI

3395 Kota SIBOLGA

3396 Kota MEDAN

3398 Kota KISARAN

3399 Kota PADANG SIDEMPUAN

3401 Kab AGAM

3402 Kab PASAMAN

3403 Kab LIMAPULUH KOTO

3404 Kab SOLOK

3405 Kab PADANG PARIAMAN

3406 Kab PESISIR SELATAN

3407 Kab TANAH DATAR

3408 Kab SAWAHLUNTO SIJUNJUNG

3409 Kab MENTAWAI

3491 Kota BUKITTINGGI

3492 Kota PADANG

3493 Kota SAWAHLUNTO

3494 Kota PADANGPANJANG

3495 Kota SOLOK

3496 Kota PAYAKUMBUH

3497 Kota PARIAMAN

3501 Kab KAMPAR

3502 Kab BENGKALIS

3503 Kab RIAU KEPULAUAN

3504 Kab INDRAGIRI HULU

3505 Kab INDRAGIRI HILIR

3506 Kab KARIMUN

3507 Kab NATUNA

3508 Kab ROKAN HULU

3509 Kab ROKAN HILIR

3510 Kab PALALAWAN

3511 Kab SIAK

3512 Kab KUANTAN SINGINGI

3591 Kota PEKANBARU

3592 Kota DUMAI

3593 Kota TANJUNGPINANG

3594 Kota PULAU BATAM

448/457

3604 Kab BELITUNG

3605 Kab BANGKA

3606 Kab MUSI BANYUASIN

3607 Kab OGAN KOMERING ULU

3608 Kab MUARA ENIM

3609 Kab LAHAT

3610 Kab MUSI RAWAS

3611 Kab OGAN KOMERING ILIR

3691 Kota PALEMBANG

3692 Kota PANGKAL PINANG

3693 Kota LUBUKLINGGAU

3694 Kota PRABUMULIH

3695 Kota BATURAJA

3697 Kota PAGAR ALAM

3901 Kab LAMPUNG SELATAN

3902 Kab LAMPUNG TENGAH

3903 Kab LAMPUNG UTARA

3904 Kab LAMPUNG BARAT

3905 Kab TULANG BAWANG

3906 Kab TANGGAMUS

3907 Kab LAMPUNG TIMUR

3908 Kab WAY KANAN

3991 Kota BANDAR LAMPUNG

3992 Kota METRO

5101 Kab BANJAR

5102 Kab TANAH LAUT

5103 Kab TAPIN

5104 Kab HULU SUNGAI SELATAN

5105 Kota HULU SUNGAI TENGAH

5106 Kab HULU SUNGAI UTARA

5107 Kab BARITO KUALA

5108 Kab KOTA BARU

5109 Kab TABALONG

5191 Kota BANJARMASIN

5192 Kota BANJARBARU

5301 Kab PONTIANAK

5302 Kab SAMBAS

5303 Kab KETAPANG

5304 Kab SANGGAU

5305 Kab SINTANG

5306 Kab KAPUAS HULU

5307 Kab BENGKAYANG

449/457

5308 Kab LANDAK

5391 Kota PONTIANA

5392 Kota SINGKAWANG

5401 Kab KUTAI

5402 Kab BERAU

5403 Kab TANAH PASIR

5404 Kab BULUNGAN

5405 Kab KUTAI BARAT

5406 Kab KUTAI TIMUR

5407 Kab BULUNGAN SELATAN

5408 Kab BULUNGAN UTARA

5491 Kota SAMARINDA

5492 Kota BALIKPAPAN

5493 Kota TARAKAN

5494 Kota BONTANG

5801 Kab KAPUAS

5803 Kab KOTAWARINGIN BARAT

5804 Kab KOTAWARINGIN TIMUR

5806 Kab BARITO SELATAN

5808 Kab BARITO UTARA

5892 Kota PALANGKARAYA

6001 Kab DONGGALA

6002 Kab POSO

6003 Kab BANGGAI

6004 Kab TOLI‐TOLI

6005 Kab BANGGAI KEPULAUAN

6006 Kab MOROWALI

6007 Kab BUOL

6091 Kota PALU

6101 Kab PINRANG

6102 Kab GOWA

6103 Kab WAJO

6104 Kab MAMUJU

6105 Kab BONE

6106 Kab TANA TORAJA

6107 Kab MAROS

6108 Kab MAJENE

6109 Kab LUWU

6110 Kab SINJAI

6111 Kab BULUKUMBA

6112 Kab BANTAENG

6113 Kab JENEPONTO

450/457

6114 Kab SELAYAR

6115 Kab TAKALAR

6116 Kab BARRU

6117 Kab SIDENRENG RAPPANG

6118 Kab PANGKAJENE KEPULAUAN

6119 Kab SOPPENG

6120 Kab POLEWALI MAMASA

6121 Kab ENREKANG

6122 Kab LUWU SELATAN

6191 Kota MAKASSAR

6192 Kota PARE‐PARE

6193 Kota PALOPO

6194 Kota WATAMPONE

6201 Kab GORONTALO

6202 Kab MINAHASA

6203 Kab BOLAANG MONGONDOW

6204 Kab SANGIHE TALAUD

6206 Kab BUALEMO

6291 Kota MANADO

6292 Kota GORONTALO

6293 Kota BITUNG

6901 Kab BUTON

6902 Kab KENDARI

6903 Kab MUNA

6904 Kab KOLAKA

6990 Kota BAU‐BAU

6991 Kota KENDARI

7101 Kab LOMBOK BARAT

7102 Kab LOMBOK TENGAH

7103 Kab LOMBOK TIMUR

7104 Kab SUMBAWA

7105 Kab BIMA

7106 Kab DOMPU

7191 Kota MATARAM

7201 Kab BULELENG

7202 Kab JEMBRANA

7203 Kab TABANAN

7204 Kab BADUNG

7205 Kab GIANYAR

7206 Kab KLUNGKUNG

7207 Kab BANGLI

7208 Kab KARANGASEM

451/457

7291 Kota DENPASAR

7401 Kab KUPANG

7402 Kab TIMOR‐TENGAH SELATAN

7403 Kab TIMOR‐TENGAH UTARA

7404 Kab BELU

7405 Kab ALOR

7406 Kab FLORES TIMUR

7407 Kab SIKKA

7408 Kab ENDE

7409 Kab NGADA

7410 Kab MANGGARAI

7411 Kab SUMBA TIMUR

7412 Kab SUMBA BARAT

7491 Kota KUPANG

8101 Kab MALUKU TENGAH

8102 Kab MALUKU TENGGARA

8191 Kota AMBON

8193 Kota HALMAHERA TENGAH

8201 Kab JAYAPURA

8202 Kab BIAK NUMFOR

8204 Kab SORONG

8205 Kab FAK‐FAK

8209 Kab MANOKWARI

8210 Kab YAPEN‐WAROPEN

8211 Kab MERAUKE

8212 Kab PANIAI

8213 Kab JAYAWIJAYA

8214 Kab NABIRE

8215 Kab MIMIKA

8216 Kab PUNCAK JAYA

8291 Kota JAYAPURA

8292 Kota PALU

8301 Kab MALUKU UTARA

8302 Kab HALMAHERA TENGAH

8390 Kota TERNATE

9999 Kota DI LUAR INDONESIA

2.5.9. List Product of BNI Life Micro Insurance

Product Code Product Name Plan Code Plan Name

AMLP BNI Life Pandai AMLPA1 Plan A (Rp.25.000 – berlaku 12 bulan)

AMLPA2 Plan A (Rp.17.500 – berlaku 6 bulan)

452/457

AMLPA3 Plan A (Rp.10.000 – berlaku 3 bulan)

AMLPB1 Plan B (Rp.37.500 – berlaku 12 bulan)



AMLPC1 Plan C (Rp.50.000 – berlaku 12 bulan)



AMPP BNI Life Pandai +

AMPPA1 Rp.50.000 ‐ berlaku 12 bulan



2.5.10. List Product of Internet Package

Provider Package Name Package Code

Package Amount

INDOSAT_DATA

Indosat Data Paket Freedom M / 1GB + 1GB (4G) Free Talk SMS OIDM 51900

Indosat Data Paket Freedom L / 3GB + 3GB (4G) Free Talk SMS OIDL 90000

Indosat Data Paket Freedom XL / 5GB + 5GB (4G) Free Talk SMS OIDXL 119200

Indosat Data Paket Freedom XXL / 10GB + 10GB (4G) Free Talk SMS OIDXXL 149000

Freedom Internet Plus 1GB, 30Hr OIDSA 36000

Freedom Internet Plus 2GB, 30Hr OIDSF 54000

Freedom Internet Plus 4GB, 30Hr OIDSB 68000

Freedom Internet Plus 5GB, 30Hr OIDSC 117000

Indosat Data Paket Extra 2GB OIDX2 37000



Indosat Roaming Umroh/Haji Internet 20 Hari OIHJ20I 349900

Indosat Roaming Umroh/Haji Complete 20 Hari OIHJ20C 449900

Indosat Roaming Haji Internet 40 Hari OIHJ40I 549900

Indosat Roaming Haji Voice & SMS 40 Hari OIHJ40VS 199900

Indosat Roaming Haji Complete 40 Hari OIHJ40C 649900

Unlimited internet,nelpon & sms OIUNS20 20000

Freedom Data Roaming 3hr AsiaAustralia MOBO OIR3AA 250000



Freedom Data Roaming 3hr AmerikaEropa MOBO OIR3AE 550000


453/457


Package Data Roaming 49K Singapore OIR49SP 55000

Package Data Roaming 25K Singapore OIR25SP 35000

Package Data Roaming 25K Malaysia OIR25ML 35000

Package Data Roaming 49K Malaysia OIR49ML 55000

Package Unlimited 220K Umroh MC OIRUHJ 245000

Package Internet 1GB Umroh MC OIRIHJ 199000

Package Telpon & SMS Umroh MC OIRTSHJ 200000

Package Komplit Umroh MC OIRKPHJ 375000

Internet 1GB, 7 hari OII1GB 8000

Internet Unlimited + 1GB, 30 hari OIU1GB 19800






Internet Unlimited Jumbo, 30 hari OIUJ 165000

Yellow 1GB 1Hr OIY1H 1000





SMART_DATA

Kuota 24 Jam 1.25GB, Kuota Malam 1.75GB, Chat Sepuasnya, 7 hari OSMI1 10000

Kuota 24 Jam 2GB, Kuota Malam 2GB, Chat Sepuasnya, 14 hari OSMI2 20000




Kuota 24 Jam 22.5GB, Kuota Malam 22.5GB, Chat Sepuasnya, 30 hari OSMI6 150000


TELKOMSEL_DATA

Telkomsel 25 Data OTSD25 25000

Telkomsel 25 Data + Game Max OTSDG25 25000

Telkomsel 50 Data OTSD50 50000

Data 12GB + 2GB video OTSD100 100000

Data 35GB + 2GB Video OTSD200 200000

TRI_DATA Three Data Roaming Tri Ibadah 40 Hari OTRDI40D 250000

454/457

Three Data Roaming Trip SEA Pass Combo 1 Hari (Malaysia, Singapore, Thailand) OTRDSC1D 45000



Three Data Roaming Trip SEA Pass 1 Hari (Singapore) OTRDS1D 20000



Three Data Roaming Trip Aero Pass 5 Hari (Aus, NZ, Eu) OTRDA5D 400000

Three Data Roaming Trip Aero Pass 10 Hari (Aus, NZ, Eu) OTRDA10D 750000

Three Data Roaming Tri Ibadah 10 Hari OTRDI10D 125000

Mixed Kuota++ 1,25GB OTR125GB 34000

Mixed Kuota++ 2,25GB OTR225GB 51000

Mixed Super 24GB OTRD24GB 90000

Mixed Super 30GB OTRD30GB 100000

Mixed Combo 38GB + 30 Menit, 8GB (all network) + 30GB (4G) + 30 Menit all operator, 30Hr OTRDV38GB 125000

Mixed Combo 2GB + 20 Menit, 2GB (all network) + 20 Menit all operator, 30 Hr OTRV2GB 35000

Mixed Small 3,75GB, 1,75GB (all network) + 2GB (4G), 14 Hr OTR375GB 25000

Mixed Small 5GB, 1GB (24jam) + 4GB (12mlm ‐ 9pagi) all network, 1 Hr OTRIS5GB1H 5000

Mixed Small 2,75GB, 0,75GB (all network) + 2GB (4G), 3 Hr OTRIS2GB3H 10000

Mixed Small 3GB all network, 24jam, 3Hr OTRIS3GB3H 20000

100GB All Network 2G/3G/4G, 100% main quota (7 Days Validity) OTR100GB7H 89000

Three Data Mixed Super 10GB (2GB all network ‐ 8GB 4G), 30hari OTRD10GB 50000

Three Data Mixed Super 2GB all network / 30GB (1GB per day 4G) OTRDV32GB 60000

XL_DATA

XL Data HotRod 800MB, 30hr, Rp30rb OXLHR30 30000

XL Data HotRod 3GB, 30hr, Rp60rb OXLHR60 60000





XL Data Xtra Combo 5GB (2G/3G/4G) + 5GB (Youtube), 20Mnt (Anynet), 30hr OXLXC59 59000



455/457



XL Data 12 Bulan XTRA Combo 12X 6GB, 12bln OXL12XC59 588000





XL Data COMBO ROAMING S ‐ 25 SMS/ 25 Menit/ Internet Unlimited OXLCR250 250000

XL Data COMBO ROAMING M ‐ 40 SMS/ 40 Menit/ Internet Unlimited OXLCR300 300000

XL Data COMBO ROAMING L ‐ 50 SMS/ 50 Menit/ Internet Unlimited OXLCR450 450000

Umroh Combo S, 10hr, 200rb OXLUCS 200000

Umroh Combo M, 10hr, 300rb OXLUCM 300000

Umroh Combo L, 15hr, 450rb OXLUCL 450000

XL Pass 1 Day OXLP1D 85000

XL Pass 3 Days OXLP3D 150000



Combo Umroh & Haji 10hr OXLCUH10 299000



Nelp & SMS Umroh & Haji 10hr OXLNSUH10 149000



Internet Umroh & Haji 10hr OXLIUH10 199000



XL Data Xtra Combo 5GB (2G/3G/4G) + 5GB (Youtube), 20Mnt (Anynet)/bln (12 bln) OXL12XCA 599000

XL Data Xtra Combo 10GB (2G/3G/4G) + 10GB (Youtube), 30Mnt (Anynet)/bln (12 bln) OXL12XCB 799000

XL Data Xtra Combo 15GB (2G/3G/4G) + 15GB (Youtube), 40Mnt (Anynet)/bln (12 bln) OXL12XCC 999000

XL Data Xtra Combo 20GB (2G/3G/4G) + 20GB (Youtube), 60Mnt (Anynet)/bln (12 bln) OXL12XCD 1299000

XL Data Xtra Combo 35GB (2G/3G/4G) + 35GB (Youtube), 90Mnt (Anynet)/bln (12 bln) OXL12XCE 1399000

XL XmartPlan 10GB (internet 3GB + Iflix 7GB) + Bundling with device OXLXP10GB 200000

456/457



AnyNet 300Mnt, 90hr OXLAN300 100000


Xtra Kuota 30GB, 30Hr OXLXK30GB 11000


AnyNet 500Mnt, 30hr OXLAN500B 140000




XTRA Bicara Nelpon,SMS,Internet, 30hr OXLXB1 35000

XTRA Bicara Nelpon+Internet, 30hr OXLXB2 30000

XmartPlan 10GB, 12bln OXLXP12A 1200000

XmartPlan 20GB, 12bln OXLXP12B 2400000

XmartPlan 30GB, 12bln OXLXP12C 3600000

Paket BRONET2GB 24Jam,60hr,Rp28800 OAX30 28800



BB IRIT FUN,30hr,Rp49900 OAX50 49900

BB IRIT FUN,90hr,Rp69900 OAX70 69900

BRONET 24Jam, 1GB, 30hr OAB1GB 19900





BRONET 4G OWSEM, 1GB + 1GB (4G), 30hr OABO1GB 23900




2.5.11. List of Tax Payment Type

Tipe Pembayaran Daerah ProviderId BillerCode

PBB PBB

Pajak Daerah Lainnya

Jakarta PAJAKDAERAH

Bekasi BPHTB 2101

Majalengka BPHTB 2102

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Date post:	16-Jan-2023
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