Pegadaian : Angsuran Mikro

Product Code

020025: Kode produk yang digunakan pada saat request transaksi

Transaction Type

Berikut ini daftar jenis transaksi yang digunakan pada field transactionType yang digunakan saat request

Value	Description
38	Inquiry Request
50	Payment Request

Payload

Inquiry Request

{
  "productCode": "020025",
  "channel": "6014",
  "transactionType": "38",
  "billNumber": "1230019030000095",
  "amount": "0",
  "feeAmount": "0",
  "bit61": "1230019030000095",
  "traxId": "1768469653189117",
  "timeStamp": "20-03-2023 10:40:40",
  "addInfo1": "",
  "addInfo2": "",
  "addInfo3": ""
}

Inquiry Response

Payment Request

Payment Response

Customer Data Object

Field	Type	Description
reffCore	String	Max Length : 30 ;
reffSwitching	String	Max Length : 30 ;
noKredit	String	Max Length : 16 ;
namaNasabah	String	Max Length : 60 ;
namaProduk	String	Max Length : 50 ;
nilaiTransaksi	String	Max Length : 12 ;
denda	String	Max Length : 12 ;
surcharge	String	Max Length : 12 ;
administrasi	String	Max Length : 12 ;
angsuran	String	Max Length : 12 ;
totalKewajiban	String	Max Length : 12 ;
angsuranKe	String	Max Length : 4 ;
sisaTenor	String	Max Length : 12 ;
tunggakan	String	Max Length : 12 ;

Bill Receipt Reference

Wireframe

Mapping

Bill Testing Number & Result Code List

Test Number	Type	RC	Transaction	Description
1230019030000095	Positif	0000	Payment	Approve
1230019030000012	Negatif	0012	Inquiry	Invalid Transaction
1230019030000015	Negatif	0015	Inquiry	Tagihan Tidak Ditemukan
1230019030000014	Negatif	0014	Inquiry	invalid account number
1234444030000068	Negatif	0088	Payment	Transaction Timeout
1230019030000031	Negatif	0031	Inquiry	CA Not Registered
1230019030000096	Negatif	0096	Inquiry	System Maintenance
1230019030000090	Negatif	0090	Inquiry	Cut Off Time
1230019030000030	Negatif	0030	Inquiry	Error Amount
-	-	1000	Payment	Transaksi Pending
-	-	1100	Payment	Status transaksi tidak diketahui, h+1 resolve

Reconciliation

Waktu Pengiriman

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