BNI Finance
Product Code
020033: Kode produk yang digunakan pada saat request transaksi
Transaction Type
Berikut ini daftar jenis transaksi yang digunakan pada field transactionType yang digunakan saat request
38
Inquiry Request
50
Payment Request
51
Reversal Request
Payload
{
"productCode": "020038",
"channel": "6018",
"transactionType": "38",
"billNumber": "101012300195",
"amount": "0",
"feeAmount": "0",
"bit32": "700",
"bit33": "700",
"bit61": "101012300195",
"traxId": "64560312893",
"timeStamp": "20-03-2023 10:40:40"
}{
"amount": "3310000",
"bit48": "Success",
"bit61": " 101012300195MEILIANA0000033100000090600000000000000000000000000000033100001693194970228 20230828105610",
"customerData": {
"admin": 0,
"amount": 3310000,
"customer_name": "MEILIANA",
"customer_no": "101012300195",
"installment_no": "009",
"penalty": 0,
"product_code": "",
"tenor": 60,
"total_amount": 3310000
},
"feeAmount": "0",
"productCode": "020033",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "128254469731",
"timeStamp": "28-08-2023 10:56:10:+07:00",
"timeStampServer": "28-08-2023 10:56:11:000883",
"transactionType": "38",
"traxId": "1693194970228"
}Customer Data Object
product_code
String
Max Length : 50 ;
customerno
String
Max Length : 20;
customername
String
Max Length : 150 ;
amount
String
Max Length : 12 ;
installmentno
String
Max Length : 3 ;
tenor
String
Max Length : 3 ;
penalty
String
Max Length : 12 ;
admin_fee
String
Max Length : 12;
total_amount
String
Max Length : 12 ;
Bill Receipt Reference
Wireframe
-
Mapping
-
Bill Testing Number & Result Code List
101012300195
Positif
0000
Payment
Approve
101012300102
Negatif
0002
Inquiry & Payment
Agreement No Not Found
101012300103
Negatif
0003
Payment
Transaction Id Already Exists
101012300106
Negatif
0003
Inquiry
General Error
101012300193
Negatif
0093
Payment
Jumlah yang dibayarkan tidak sesuai. Seharusnya sebesar ...
101012300194
Negatif
0094
Payment
Koneksi biller ditolak.
101012300196
Negatif
0096
Inquiry
Transaksi ditolak karena terjadi error di host
101012305102
Negatif
0002
Reversal
Agreement No Not Found
101012305194
Negatif
0094
Reversal
Biller's Connection Rejected
101012305168
Negatif
0068
Payment
Time Out
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Reconciliation
-
Kode CA akan diberikan oleh JLC
Last updated