PLN Postpaid

📘
Notes:

Partner cannot add any additional fee. When checking the UAT, we make sure partners don’t add additional fees.

Maximum payment is only for 3 arrears at once and bill admin will be multiplied by a number of arrears. There is no bill breakdown yet for each month that has not been paid.

Inquiry

{
  "partnerId": "ayopop",
  "accountNumber": "516070377775",
  "productCode": "TLSTPOS"
}

{
    "responseCode": 300,
    "success": true,
    "message": {
        "ID": "Inkuiri berhasil",
        "EN": "Inquiry is successful"
    },
    "data": {
        "inquiryId": 2692552,
        "accountNumber": "516070377775",
        "customerName": "INDAH PUTRI",
        "productName": "PLN Postpaid",
        "productCode": "TLSTPOS",
        "category": "Listrik",
        "amount": 25220,
        "totalAdmin": 3000,
        "processingFee": 0,
        "denom": "",
        "validity": "",
        "customerDetails": [
            {
                "key": "Nama Pelanggan",
                "value": "INDAH PUTRI"
            },
            {
                "key": "Tanggal & Waktu Pembayaran",
                "value": "03 Aug 2022 | 22:22"
            },
            {
                "key": "Nomor Pelanggan",
                "value": "516070377775"
            }
        ],
        "billDetails": [
            {
                "billId": "1",
                "billInfo": [
                    {
                        "key": "Rp Tag PLN",
                        "value": "19220"
                    },
                    {
                        "key": "Denda",
                        "value": "3000"
                    },
                    {
                        "key": "Jatuh Tempo",
                        "value": "20032016"
                    },
                    {
                        "key": "Insentif",
                        "value": "D0000000000"
                    },
                    {
                        "key": "Pemakaian",
                        "value": "5400 kWh"
                    },
                    {
                        "key": "Stand Meter",
                        "value": "470300-475700"
                    },
                    {
                        "key": "Bulan",
                        "value": "Feb16"
                    }
                ],
                "isMandatory": true,
                "key": "Jumlah Tagihan",
                "value": 22220
            },
            {
                "billId": "0",
                "billInfo": [],
                "isMandatory": true,
                "key": "Biaya Administrasi",
                "value": 3000
            }
        ],
        "productDetails": [
            {
                "key": "Total LBR Tagihan",
                "value": "1 Bulan"
            },
            {
                "key": "Total Tarif/Daya",
                "value": "R1/000000450"
            },
            {
                "key": "BL/TH",
                "value": "Feb16"
            },
            {
                "key": "Total Pemakaian",
                "value": "5400 kWh"
            },
            {
                "key": "Stand Meter",
                "value": "470300-475700"
            }
        ],
        "extraFields": []
    }
}

Payment

{
  "partnerId": "ayopop",
  "accountNumber": "516070377775",
  "productCode": "TLSTPOS",
  "inquiryId": 2681076,
  "amount": 25220,
  "refNumber": "rg6ytrdvrvr4"
}

{
    "responseCode": 299,
    "success": true,
    "message": {
        "ID": "Transaksi sedang dalam proses",
        "EN": "Your transaction is processing"
    },
    "data": {
        "refNumber": "rg6ytrdvrvr4",
        "transactionId": 180232,
        "accountNumber": "516070377775",
        "amount": 25220,
        "totalAdmin": 3000,
        "processingFee": 0,
        "denom": "",
        "productCode": "TLSTPOS",
        "productName": "PLN Postpaid",
        "category": "Listrik",
        "token": "",
        "customerDetails": [],
        "billDetails": [],
        "productDetails": [],
        "extraFields": []
    }
}

Status

{
    "responseCode": 0,
    "success": true,
    "message": {
        "ID": "Transaksi Anda Telah Berhasil",
        "EN": "Your transaction was successful"
    },
    "data": {
        "refNumber": "rg6ytrdvrvr4",
        "transactionId": 180232,
        "accountNumber": "516070377775",
        "amount": 25220,
        "totalAdmin": 3000,
        "processingFee": 0,
        "denom": "",
        "productCode": "TLSTPOS",
        "productName": "PLN Postpaid",
        "category": "Listrik",
        "token": "0213170Z02B75C0DCEF586D46B67C528",
        "customerName": "INDAH PUTRI",
        "validity": "",
        "customerDetails": [
            {
                "key": "Nama Pelanggan",
                "value": "INDAH PUTRI"
            },
            {
                "key": "Tanggal & Waktu Pembayaran",
                "value": "04 Aug 2022 | 08:22"
            },
            {
                "key": "Nomor Pelanggan",
                "value": "516070377775"
            }
        ],
        "billDetails": [
            {
                "billId": "1",
                "billInfo": [
                    {
                        "key": "Rp Tag PLN",
                        "value": "19220"
                    },
                    {
                        "key": "Denda",
                        "value": "3000"
                    },
                    {
                        "key": "Jatuh Tempo",
                        "value": "20032016"
                    },
                    {
                        "key": "Insentif",
                        "value": "D0000000000"
                    },
                    {
                        "key": "Pemakaian",
                        "value": "5400 kWh"
                    },
                    {
                        "key": "Stand Meter",
                        "value": "470300-475700"
                    },
                    {
                        "key": "Bulan",
                        "value": "Feb16"
                    }
                ],
                "key": "Jumlah Tagihan",
                "value": 22220
            },
            {
                "billId": "0",
                "billInfo": [],
                "key": "Biaya Administrasi",
                "value": 3000
            }
        ],
        "productDetails": [
            {
                "key": "Total LBR Tagihan",
                "value": "1 Bulan"
            },
            {
                "key": "Total Tarif/Daya",
                "value": "R1/000000450VA"
            },
            {
                "key": "BL/TH",
                "value": "Feb16"
            },
            {
                "key": "Stand Meter",
                "value": "470300-475700"
            },
            {
                "key": "Total Pemakaian",
                "value": "5400 kWh"
            },
            {
                "key": "Nomor Referensi",
                "value": "0213170Z02B75C0DCEF586D46B67C528"
            }
        ],
        "extraFields": []
    }
}