SOD Services
Product Code
001005: Kode produk yang digunakan pada saat request transaksi
Transaction Type
Berikut ini daftar jenis transaksi yang digunakan pada field transactionType yang digunakan saat request
55
SOD Service Request
Payload
{
"productCode": "001005",
"channel": "6018",
"transactionType": "55",
"billNumber": "172728800301",
"amount": "1",
"feeAmount": "0",
"bit61": "172728800301",
"traxId": "1085149149",
"timeStamp": "20-03-2023 10:40:40"
}{
"bit61": "INETNLOY30 50 BASIC INETNLOY3020371231235959 SODF100M 1 100000 SODF40M 1 40000 SODF50M 1 70000 SODF100M 3 210000 SODF40M 3 75000 SODF50M 3 130000 SODF100M 7 410000 SODF40M 7 135000 SODF50M 7 230000 ",
"customerData": {
"currPackage": "INETNLOY30",
"currSpeed": "50",
"typePackages": "BASIC",
"namePackages": "INETNLOY30",
"validPackages": "20371231235959",
"infoSod": [
{
"nameOffer": "SODF100M",
"validDay": "1",
"hargaOffer": "100000"
},
{
"nameOffer": "SODF40M",
"validDay": "1",
"hargaOffer": "40000"
},
{
"nameOffer": "SODF50M",
"validDay": "1",
"hargaOffer": "70000"
},
{
"nameOffer": "SODF100M",
"validDay": "3",
"hargaOffer": "210000"
},
{
"nameOffer": "SODF40M",
"validDay": "3",
"hargaOffer": "75000"
},
{
"nameOffer": "SODF50M",
"validDay": "3",
"hargaOffer": "130000"
},
{
"nameOffer": "SODF100M",
"validDay": "7",
"hargaOffer": "410000"
},
{
"nameOffer": "SODF40M",
"validDay": "7",
"hargaOffer": "135000"
},
{
"nameOffer": "SODF50M",
"validDay": "7",
"hargaOffer": "230000"
}
]
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "000000000049",
"productCode": "001005",
"transactionType": "55",
"amount": "000000000001",
"feeAmount": "2450",
"bit48": "17272880",
"traxId": "1085149149",
"timeStamp": "05-08-2023 20:58:22:657",
"timeStampServer": "05-08-2023 20:58:31:142788"
}Customer Data Object
currPackage
String
Max Length : 15 ;
currSpeed
String
Max Length : 10 ;
typePackages
String
Max Length : 10 ;
namePackages
String
Max Length : 10 ;
validPackages
Array
Max Length : 15 ;
infoSod
String
Max Length : 3 ;
nameOffer
String
Max Length : 10 ;
validDay
String
Max Length : 2 ;
hargaOffer
String
Max Length : 12 ;
Bill Receipt Reference
Wireframe
-
Mapping
-
Bill Testing Number & Result Code List
141149105454
Positif
0000
Cek No Pelanggan
Approve
141149105411
Positif
0000
Inquiry
Approve
172728800301
Positif
0000
SOD Services
Approve
141149105454
Positif
0000
Minipack Service
Approve
141149105454
Positif
0000
Payment
Approve
141349105406
Negatif
0068
Minipack Service
General Error, Silakan Coba Kembali.
141349105414
Negatif
0088
Minipack Service
Transaksi Anda ditolak karena nomor atau kode bayar tidak terdaftar.
172728800368
Negatif
0091
Payment
Transaksi Anda ditolak karena H2H tidak dapat menghubungi host Biller. -91
141349105477
Negatif
0096
Minipack Service
Transaksi Anda ditolak karena tidak ada jawaban dari Host(Time Out).
141349105488
Negatif
0030
Minipack Service
Transaksi Anda ditolak karena nomor atau kode bayar yang dimaksud telah melampaui batas maksimum jumlah bill (maks 3 bill).
141349105491
Negatif
0092
Minipack Service
Transaksi Anda ditolak karena semua atau salah satu tunggakan/tagihan sudah dibayar.
141349105496
Negatif
Minipack Service
Transaksi Anda ditolak karena H2H tidak dapat menghubungi host Biller.
172728800306
Negatif
Minipack Service
Transaksi ditolak karena terjadi error di host.
172728800314
Negatif
SOD Services
General Error, Silakan Coba Kembali.
172728800377
Negatif
SOD Services
172728800388
Negatif
SOD Services
172728800391
Negatif
SOD Services
172728800396
Negatif
SOD Services
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Reconciliation
Waktu Pengiriman
-
Format
-
Last updated