BPJS Ketenagakerjaan BPU
Product Code
080015: 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
44
CekStatus Request
Payload
{
"productCode": "080015",
"channel": "6012",
"transactionType": "38",
"billNumber": "1207244101890006",
"amount": "0",
"feeAmount": "0",
"bit61": "1207244101890006",
"traxId": "64560312893",
"timeStamp": "20-03-2023 10:40:40",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}{
"amount": "968800",
"bit48": "Sukses",
"bit61": "{\"NIK\":\"0626210600121322\",\"NAMA_LENGKAP\":\"GAPOKTAN LIO JAYA DESA PRIANGANJAYA KEC SUKALARANG\",\"MASA_AKTIF\":{\"TGL_AKTIF\":\"10-09-2025 10:48:31\",\"TGL_EXPIRED\":\"10-09-2025 10:48:31\",\"TGL_EFEKTIF\":\"10-09-2025 10:48:31\",\"TGL_GRACE\":\"10-09-2025 10:48:31\"},\"DATA_IURAN\":{\"KODE_IURAN\":\"924024684560\",\"TOTAL\":\"968800\",\"BLTH\":\"09-2025\",\"PROG_JHT\":\"280000\",\"DASAR_UPAH\":\"1000000\",\"PROG_JKK\":\"410000\",\"BIAYA_REGISTRASI\":\"0\",\"UPAH\":\"KOLEKTOR\",\"BIAYA_TRANSAKSI\":\"0\",\"PROG_JKM\":\"278800\",\"UMP\":\"1000000\",\"BLN_PROGRAM\":\"1\"},\"HITUNG_IURAN\":\"\",\"PROGRAM\":\"JHT,JKK,JKM\",\"KODE_KANTOR\":\"K06\",\"NAMA_KANTOR\":\"SUKABUMI\",\"REQID\":\"TLJ758221500237104829104829\",\"TANGGAL_GRACE\":\"\"}",
"customerData": {
"DATA_IURAN": {
"BIAYA_REGISTRASI": "0",
"BIAYA_TRANSAKSI": "0",
"BLN_PROGRAM": "1",
"BLTH": "09-2025",
"DASAR_UPAH": "1000000",
"KODE_IURAN": "924024684560",
"PROG_JHT": "280000",
"PROG_JKK": "410000",
"PROG_JKM": "278800",
"TOTAL": "968800",
"UMP": "1000000",
"UPAH": "KOLEKTOR"
},
"HITUNG_IURAN": "",
"KODE_KANTOR": "K06",
"MASA_AKTIF": {
"TGL_AKTIF": "10-09-2025 10:48:31",
"TGL_EFEKTIF": "10-09-2025 10:48:31",
"TGL_EXPIRED": "10-09-2025 10:48:31",
"TGL_GRACE": "10-09-2025 10:48:31"
},
"NAMA_KANTOR": "SUKABUMI",
"NAMA_LENGKAP": "GAPOKTAN LIO JAYA DESA PRIANGANJAYA KEC SUKALARANG",
"NIK": "0626210600121322",
"PROGRAM": "JHT,JKK,JKM",
"REQID": "TLJ758221500237104829104829",
"TANGGAL_GRACE": ""
},
"feeAmount": "3995",
"productCode": "080015",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "681946449704",
"timeStamp": "10-09-2025 10:48:29:+07:00",
"timeStampServer": "10-09-2025 10:48:32:000627",
"transactionType": "38",
"traxId": "1757476109956"
}Customer Data Object
tgl_grace
String
Max Length : 19 ;
tgl_expired
String
Max Length : 20 ;
tgl_efektif
String
Max Length : 20 ;
tgl_aktif
String
Max Length : 20 ;
msg
String
Max Length : 10 ;
ret
String
Max Length : 2;
kode
String
Max Length : 300 ;
blth
String
Max Length : 50 ;
prog_JKM
String
Max Length : 8 ;
ump
String
Max Length : 20;
prog_JKK
String
Max Length : 20 ;
prog_JHT
String
Max Length : 20 ;
total
String
Max Length : 20 ;
biaya_registrasi
String
Max Length : 20 ;
BiayaTransaksi
String
Max Length : 20 ;
Dasar_upah
String
Max Length : 20 ;
Jam_awal
String
Max Length : 7 ;
Alamat
String
Max Length : 52 ;
Kode_kantor
String
Max Length : 3 ;
Program
String
Max Length : 50 ;
Jenis_pekerjaan
String
Max Length : 25 ;
Nama_lengkap
String
Max Length : 50 ;
Tgl_lahir
String
Max Length : 10 ;
NIK
String
Max Length : 20 ;
Lokasi_pekerjaan
String
Max Length : 10 ;
Jam_akhir
String
Max Length : 5 ;
AddInfo1
String
Max Length : 50 ;
AddInfo2
String
Max Length : 50 ;
AddInfo3
String
Max Length : 50 ;
Keterangan
String
Max Length : 50 ;
TransactionID
String
Max Length : 32 ;
Bill Receipt Reference
Wireframe

Mapping

Bill Testing Number & Result Code List
730204670680000312
Positif
0000
Payment
Approve
730204670680001401
Negatif
0014
Inquiry
Transaksi Anda ditolak karena nomor atau kode bayar tidak terdaftar.
730204670680008801
Negatif
0088
Inquiry
Bill is already paid
147110450696006801
Negatif
0068
Payment
Time Out
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Reconciliation
Waktu Pengiriman
15.00 - 15.05 : Client mengirimkan data ke FTP Server JLC
Client mengirimkan data transaksi h-1 pada jam 15.00 dengan data transaksi pada jam 15.00 hari sebelumnya hingga jam 14:59 hari berjalan. Data transaksi diatas jam 14:59 hari berjalan, harus dikirim hari berikutnya. Contoh : Pengiriman data tanggal 20/09/2025, maka data yang harus dikirim adalah data transaksi pada 2025-09-19 15:00:00 s.d 2025-09-20 14:59:59.
Delimiter menggunakan pipes | or semicolons ;
File Name
kodeCA_kodeProduk_date(YYYYMMDD).txt
500653_080015_20240625.txt
Column
No REFF; Nomor ID; Kode Iuran; Kode Program; DateTime Trx; Total Amount; Nama Customer; KodeCa; amount JHT; amount JKK; amount JKM; periode tagihan
DTPb13f640b29894a2dbc2a;3402260509880002;924079665450;JKK150910920#JKM150910920#JHT150910920;25-06-2024 09:46:22;36800;IDA MARYANI;500653;20000;10000;6800;1
Kode CA akan diberikan oleh JLC
Last updated