Inquiry
API to inquiry Internet Telkom Speedy and Telkom PSTN.
Path
Method | Path |
---|---|
POST | api/v1/bill/check |
Test Case
Code | Number | Response |
---|---|---|
TELKOMPSTN | 6391600000 | Success - 1 bill |
TELKOMPSTN | 6391601999 | Success - 3 bills |
TELKOMPSTN | 6391600001 | Inquiry - Invoice Has Been Paid |
TELKOMPSTN | 6391600014 | Inquiry - Incorrect Destination Number |
TELKOMPSTN | 6391600103 | Inquiry - Time Out |
TELKOMPSTN | 6391601037 | Payment - Payment Failed |
TELKOMPSTN | 6391601039 | Payment - Pending / transaction in process |
TELKOMPSTN | 6391601105 | Payment - MISC Error / Biller System Error |
TELKOMPSTN | 639160XXXX | Test other response scenarios in the test case menu. |
Request Body
Attributes | Type | Description | Mandatory |
---|---|---|---|
commands | String | Value: inq-pasca | Yes |
username | String | Your registered phone number | Yes |
code | String | Product Code. You can get list of product code in pricelist api or from pricelist here | Yes |
hp | String | Internet customer number | Yes |
ref_id | String | Your order number / reference ID ( must unique ) | Yes |
sign | String | Signature. Value: md5(username+api_key+ref_id) | Yes |
{
"commands" : "inq-pasca",
"username" : "123123123",
"code" : "TELKOMPSTN",
"hp" : "6391600000",
"ref_id" : "091283746520",
"sign" : "3bb08f003963c2b18310aa5f339a215d"
}
Response
Attributes | Type | Description | Mandatory |
---|---|---|---|
tr_id | Integer | IAK inquiry ID | Yes |
code | String | Product code | Yes |
hp | String | Internet customer number | Yes |
tr_name | String | Bill account name | Yes |
period | String | Bill period | Yes |
nominal | Double | Bill nominal | Yes |
admin | Double | Admin fee | Yes |
ref_id | String | Your order number / reference ID ( must unique ) | Yes |
response_code | String | Response code. See response code list | Yes |
message | String | Message | Yes |
price | Double | Total price that must be paid (nominal + admin fee) | Yes |
selling_price | Double | Deducted balance (price - commission) | Yes |
desc | Object | Product description | Yes |
desc.kode_area | String | Area code | Yes |
desc.divre | String | Divre | Yes |
desc.datel | String | Datel | Yes |
desc.jumlah_tagihan | Integer | Total Invoice | Yes |
desc.tagihan | Object | Invoice data | Yes |
desc.tagihan.detail | Array | Invoice detail per month | Yes |
desc.tagihan.detail.periode | String | Bill period for detailed month | Yes |
desc.tagihan.detail.nilai_tagihan | String | Bill value for detailed month | Yes |
desc.tagihan.detail.admin | String | Admin fee for detailed month | Yes |
desc.tagihan.detail.total | Double | Bill total for detailed month | Yes |
{
"data": {
"tr_id": 9732432,
"code": "TELKOMPSTN",
"hp": "6391600000",
"tr_name": "JAORAH",
"period": "201405,201407",
"nominal": 129610,
"admin": 7500,
"ref_id": "091283746520",
"response_code": "00",
"message": "INQUIRY SUCCESS",
"price": 137110,
"selling_price": 133510,
"desc": {
"kode_area": "0751",
"divre": "01",
"datel": "0006",
"jumlah_tagihan": 3,
"tagihan": {
"detail": [
{
"periode": "MEI 2014",
"nilai_tagihan": "49870",
"admin": "2500",
"total": 52370
},
{
"periode": "JUN 2014",
"nilai_tagihan": "44870",
"admin": "2500",
"total": 47370
},
{
"periode": "JUL 2014",
"nilai_tagihan": "34870",
"admin": "2500",
"total": 37370
}
]
}
}
},
"meta": []
}
Live Testing
Request URL
https://testpostpaid.mobilepulsa.net/api/v1/bill/check
Request Method
Request Header
Content-Type: application/json
Body
Result
Tutorial Video
You can see this video for inquiry code explanation using Laravel.
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Or you can see this video for inquiry code explanation using PHP.
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