Pegadaian : Pembayaran Cicilan Gadai – Ulang Gadai
Product Code
020018: 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": "020018",
"channel": "6014",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": "0",
"feeAmount": "0",
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "20-03-2023 10:40:40",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000000000000 1230020010002440 16399698902257717300000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000",
"customerData": {
"reffCore": "",
"reffSwitching": "163996989022577173",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466787218742",
"productCode": "020018",
"transactionType": "38",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"timeStampServer": "12-06-2023 10:42:34:923175"
}Customer Data Object
reffCore
String
Max Length : 30 ;
reffSwitching
String
Max Length : 30 ;
noKredit
String
Max Length : 20 ;
namaNasabah
String
Max Length : 60 ;
jenisTransaksi
String
Max Length : 2 ;
jumlahHariTarif
String
Max Length : 15 ;
minimalUpCicil
String
Max Length : 12 ;
sewaModal
String
Max Length : 12 ;
administrasi
String
Max Length : 12 ;
surcharge
String
Max Length : 12 ;
totalKewajiban
String
Max Length : 12 ;
tglJatuhTempo
String
Max Length : 10 ;
up
String
Max Length : 12 ;
sisaTenor
String
Max Length : 12 ;
tunggakan
String
Max Length : 12 ;
Bill Receipt Reference
Wireframe

Mapping

Bill Testing Number & Result Code List
1230020010002440
Positif
0000
Payment
Approve
1234444030000012
Negatif
0012
Inquiry
Invalid Transaction
1234444030000015
Negatif
0015
Inquiry
Tagihan Tidak Ditemukan
1234444030000014
Negatif
0014
Inquiry
invalid account number
1234444030000068
Negatif
0088
Payment
Transaction Timeout
1234444030000031
Negatif
0031
Inquiry
CA Not Registered
1234444030000096
Negatif
0096
Inquiry
System Maintenance
1234444030000090
Negatif
0090
Inquiry
Cut Off Time
1234444030000030
Negatif
0030
Inquiry
Error Amount
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Reconciliation
Waktu Pengiriman
-
Last updated