BPJS Ketenagakerjaan PMI
Product Code
080011: 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
Payload
{
"productCode": "080011",
"channel": "6018",
"transactionType": "38",
"billNumber": "0625230731207427",
"amount": "0",
"feeAmount": "1500",
"bit61": "0625230731207427",
"traxId": "64560312893",
"timeStamp": "20-03-2023 10:40:40",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}{
"bit61": {
"NIK": "0625230731207427",
"NAMA_LENGKAP": "BOBBY CANDRA",
"MASA_AKTIF": {
"TGL_AKTIF": "14-07-2023 00:00:00",
"TGL_EXPIRED": "01-12-2024 23:59:59",
"TGL_EFEKTIF": "14-07-2023 00:00:00",
"TGL_GRACE": "01-02-2025 23:59:59"
},
"DATA_IURAN": {
"KODE_IURAN": "523073120742",
"TOTAL": "306500",
"BLTH": "09-2023",
"PROG_JHT": "50000",
"DASAR_UPAH": "1000000.00",
"PROG_JKK": "111500",
"BIAYA_REGISTRASI": "0.00",
"UPAH": "1000000.00",
"BIAYA_TRANSAKSI": "0.00",
"PROG_JKM": "145000",
"UMP": "0",
"BLN_PROGRAM": "17"
},
"HITUNG_IURAN": "",
"PROGRAM": "JHT,JKK,JKM",
"KODE_KANTOR": "L03",
"NAMA_KANTOR": "YOGYAKARTA",
"REQID": "FMM66733800077001459"
},
"customerData": {
"NIK": "0625230731207427",
"NAMA_LENGKAP": "BOBBY CANDRA",
"MASA_AKTIF": {
"TGL_AKTIF": "14-07-2023 00:00:00",
"TGL_EXPIRED": "01-12-2024 23:59:59",
"TGL_EFEKTIF": "14-07-2023 00:00:00",
"TGL_GRACE": "01-02-2025 23:59:59"
},
"DATA_IURAN": {
"KODE_IURAN": "523073120742",
"TOTAL": "306500",
"BLTH": "09-2023",
"PROG_JHT": "50000",
"DASAR_UPAH": "1000000.00",
"PROG_JKK": "111500",
"BIAYA_REGISTRASI": "0.00",
"UPAH": "1000000.00",
"BIAYA_TRANSAKSI": "0.00",
"PROG_JKM": "145000",
"UMP": "0",
"BLN_PROGRAM": "17"
},
"HITUNG_IURAN": "",
"PROGRAM": "JHT,JKK,JKM",
"KODE_KANTOR": "L03",
"NAMA_KANTOR": "YOGYAKARTA",
"REQID": "FMM66733800077001459"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000001",
"productCode": "080011",
"transactionType": "38",
"amount": "306500",
"feeAmount": "1500",
"bit48": "",
"traxId": "PMI100001",
"timeStamp": "26-09-2023 10:14:59:430",
"timeStampServer": "26-09-2023 10:14:57:534786"
}Customer Data Object
NIK
String
Max Length : 20 ;
NAMA_LENGKAP
String
Max Length : 50 ;
MASA_AKTIF
Object
Max Length : 4 ;
DATA_IURAN
Object
Max Length : 12 ;
HITUNG_IURAN
String
PROGRAM
String
Max Length : 6;
KODE_KANTOR
String
NAMA_KANTOR
String
REQID
String
Bill Receipt Reference
Wireframe
Mapping
Bill Testing Number & Result Code List
0625230731207427
Positif
0000
Payment
Approve
0625230731207414
Negatif
0014
Inquiry
Transaksi Anda ditolak karena nomor atau kode bayar tidak terdaftar. -14
0625230731207488
Negatif
0088
Inquiry
Transaksi Anda ditolak karena semua atau salah satu tunggakan/tagihan sudah dibayar. -88
0625230731207468
Negatif
0068
Inquiry
Time Out. 68
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Reconciliation
Waktu Pengiriman
-
Last updated