PLN Postpaid
Product Code
070001: 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": "070001",
"channel": "6017",
"transactionType": "38",
"billNumber": "116100197965",
"amount": "000000000000",
"feeAmount": "000000000000",
"bit61": "116100197965",
"traxId": "2023062300330300000717",
"timeStamp": "23-06-2023 00:33:03:563",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}{
"bit61": "116100197965 0700010120230623003310204973203277120756 NURHAYATI R100000045011661 123 202306 2006202300000000000000086609000000000000000000000000000000003000000000010815000000010992000000089609 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002750",
"customerData": {
"customerId": "116100197965",
"plnPostpaidCode": "070001",
"bill": "1",
"plnReferenceNumber": "20230623003310204973203277120756",
"swReferenceNumber": "",
"customerName": "NURHAYATI",
"subscriberSegmen": "R1",
"power": "000000450",
"upCode": "11661",
"upPhone": "123",
"billInfo": [
{
"period": "202306",
"periodEndDate": "20062023",
"meterReadDate": "00000000",
"electricityBill": "000000086609",
"incentive": "000000000000",
"ppn": "000000000000",
"penalty": "000000003000",
"pastMeter": "000000010815",
"presentMeter": "000000010992",
"total": "000000089609"
}
],
"fee": "000000002750"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "330300000717",
"productCode": "070001",
"transactionType": "38",
"amount": "89609",
"feeAmount": "2750",
"bit48": "",
"traxId": "2023062300330300000717",
"timeStamp": "23-06-2023 00:33:03:563",
"timeStampServer": "23-06-2023 00:33:10:738220"
}Customer Data Object
customerId
string
Berisi billNumber dari inquiry request
plnPostpaidCode
string
Kode produk dari inquiry request
bill
string
Jumlah Tagihan
plnReferenceNumber
string
Nomor referensi dari PLN
swReferenceNumber
string
Nomor referensi dari switching biller
customerName
string
Nama Customer
subscriberSegmen
string
Segmen Pelanggan
Power
string
Daya Tersambung
upCode
string
15
upPhone
string
15
billInfo
Object
999
Fee
string
12
inqReff
string
Kode referensi inquiry, hanya dikembalikan pada response payment
info
string
Informasi lanjutan, hanya dikembalikan pada response payment
Bill Receipt Reference
Wireframe

Mapping

Bill Testing Number & Result Code List
512233350073
Positif
0000
Payment
Sukses
512244440026
Negatif
0006
Inquiry
Terjadi error diluar response code yang dikenal.'
512244440011
Negatif
0012
Inquiry
Transaksi Anda ditolak karena flow transaksi tidak valid.'
512244440013
Negatif
0013
Payment
Pembayaran belum lunas akan tetapi nominal yang dikirim tidak sesuai dengan jumlah seharusnya.'
512244440014
Negatif
0014
Inquiry
Transaksi ditolak karena nomor tidak terdaftar dalam database.'
512244440169
Negatif
0030
Inquiry
Format Message Error.'
512244440031
Negatif
0031
Inquiry
Kode Bank Tidak Dikenal.'
512244440163
Negatif
0063
Inquiry
Status pembayaran sebelumnya tidak berhasil.'
512244440077
Negatif
0077
Inquiry
Status nomor pelanggan diblokir.'
512244440088
Negatif
0088
Inquiry
Transaksi ditolak karena bill sudah terbayar di terminal atau Bank Lain.'
512244440012
Negatif
0089
Inquiry
Transaksi Anda ditolak karena settlement date tidak sama dengan H2H settlement date'
512244440194
Negatif
0094
Inquiry
Duplicate STAN'
512244440030
Negatif
0096
Inquiry
System MalFunction di H2H'
-
-
1000
Payment
Transaksi Pending
-
-
1100
Payment
Status transaksi tidak diketahui, h+1 resolve
Last updated