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.
  • On the footer of payment success page must be displayed this message or can be took from extrafield Parameter.
    "PLN menyatakan struk ini sebagai bukti pembayaran yang sah." "Terima Kasih" "Info Tagihan Hub. Call Senter 234 Hubungi PLN :"
  • Inquiry
{
  "partnerId": "partner-id",
  "accountNumber": "516070377775",
  "productCode": "product-code"
}
{
    "responseCode": 300,
    "success": true,
    "message": {
        "ID": "Inkuiri berhasil",
        "EN": "Inquiry is successful"
    },
    "data": {
        "inquiryId": 2692552,
        "accountNumber": "44512356",
        "customerName": "TEST",
        "productName": "product-name",
        "productCode": "product-code",
        "category": "Listrik",
        "amount": 25220,
        "totalAdmin": 3000,
        "processingFee": 0,
        "denom": "",
        "validity": "",
        "customerDetails": [
            {
                "key": "Nama Pelanggan",
                "value": "TEST"
            },
            {
                "key": "Tanggal & Waktu Pembayaran",
                "value": "03 Aug 2022 | 22:22"
            },
            {
                "key": "Nomor Pelanggan",
                "value": "44512356"
            }
        ],
        "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": "partner-id",
  "accountNumber": "44512356",
  "productCode": "product-code",
  "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": "44512356",
        "amount": 25220,
        "totalAdmin": 3000,
        "processingFee": 0,
        "denom": "",
        "productCode": "product-code",
        "productName": "product-name",
        "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": "44512356",
        "amount": 25220,
        "totalAdmin": 3000,
        "processingFee": 0,
        "denom": "",
        "productCode": "product-code",
        "productName": "product-name",
        "category": "Listrik",
        "token": "90223341235343455",
        "customerName": "TEST",
        "validity": "",
        "customerDetails": [
            {
                "key": "Nama Pelanggan",
                "value": "INDAH PUTRI"
            },
            {
                "key": "Tanggal & Waktu Pembayaran",
                "value": "04 Aug 2022 | 08:22"
            },
            {
                "key": "Nomor Pelanggan",
                "value": "44512356"
            }
        ],
        "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": "50AD91282Q0A999QWE9"
            }
        ],
        "extraFields": []
    }
}