Payment
API to pay PLN Postpaid.
Path
Method | Path |
---|---|
POST | api/v1/bill/check |
Request Body
Attributes | Type | Description | Mandatory |
---|---|---|---|
commands | String | Value: pay-pasca | Yes |
username | String | Your registered phone number | Yes |
tr_id | Integer | IAK inquiry ID | Yes |
sign | String | Signature. Value: md5(username+api_key+tr_id) | Yes |
{
"commands" : "pay-pasca",
"username" : "123123123",
"tr_id" : "9732792",
"sign" : "a24472de52b037dc0df624f88ae2a5cb"
}
Response
Attributes | Type | Description | Mandatory |
---|---|---|---|
tr_id | Integer | IAK inquiry ID | Yes |
code | String | Product code | Yes |
datetime | String | Transaction time (Format YmdHis) | Yes |
hp | String | PLN postpaid 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 |
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 |
balance | Double | Client remaining balance | Yes |
noref | String | Biller reference number (if exist) | No |
ref_id | String | Your order number / reference ID ( must unique ) | Yes |
desc | Object | Product description | Yes |
desc.tarif | String | Electrical fare group | Yes |
desc.daya | Integer | Electrical power | Yes |
desc.lembar_tagihan | String | Number of bills | Yes |
desc.lembar_tagihan_sisa | Integer | Number of bills remaining after payment | Yes |
desc.tagihan | Object | Bill detail | Yes |
desc.tagihan.detail | Array | Bill detail | Yes |
desc.tagihan.detail.meter_awal | String | Initial meter value for detailed month | Yes |
desc.tagihan.detail.meter_akhir | String | Final meter value for detailed month | Yes |
desc.tagihan.detail.periode | String | Bill period for detailed month | Yes |
desc.tagihan.detail.nilai_tagihan | String | Bill amount for detailed month | Yes |
desc.tagihan.detail.admin | String | Admin fee for detailed month | Yes |
desc.tagihan.detail.denda | String | Penalty fee for detailed month | Yes |
desc.tagihan.detail.total | Double | Bill total for detailed month | Yes |
If lembar_tagihan_sisa return value > 0, then you have to include it in your receipt (maximal 4 bill
quantities per transaction).
{
"data": {
"tr_id": 9732792,
"code": "PLNPOSTPAID",
"datetime": "20180803171844",
"hp": "530000000000",
"tr_name": "SUBCRIBER NAME",
"period": "201608",
"nominal": 300000,
"admin": 2500,
"response_code": "00",
"message": "PAYMENT SUCCESS",
"price": 302500,
"selling_price": 301900,
"balance": 997586108,
"noref": "004212C9245F1BA43A77CEBD5CD5DA39",
"ref_id": "09128374655",
"desc": {
"tarif": "R1",
"daya": 1300,
"lembar_tagihan": "1",
"lembar_tagihan_sisa": 0,
"tagihan": {
"detail": [
{
"meter_awal": "00080000",
"meter_akhir": "00080000",
"periode": "201608",
"nilai_tagihan": "300000",
"admin": "2500",
"denda": "0",
"total": 302500
}
]
}
}
},
"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 payment code explanation using Laravel.
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Or you can see this video for payment code explanation using PHP.
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