PDAM

1. Inquiry

   protokol untuk melakukan pengecekan data tagihan/pembelian REQ :

   modul=PDAM
   command=INQ
   idpel=[IDPEL]
   biller=[kodebiller]
   cid={CLIENTID}
   hc=[HASHCODE]
   trxid=[TRANSKSI ID]
   resp=XML
   

   Contoh request :

   Modul=PDAM
   command=INQ
   idpel=51110000100
   biller=87001
   cid=d9975df3-e982-11e5-bb5c-002590495d2a
   dt=20170705
   hc=bc919752270f90332baa336b6d50d1e7549616b5bd710239a02a66413d5fa968
   trxid=ETYPL400003
   resp=XML
   

   Contoh response Sukses:

   <?xml version="1.0"?>
   <root>
     <status>SUCCESS</status>
     <rc>0000</rc>
     <rcm>[0] Cek Tagihan Sukses ke:51110000100 refnum:BE1D2979288141D595C19C2A2A8ADAA4</rcm>
     <text>51110000100
       Dmmy'Smltor.Name-511
       1 BLN
       AGU17
       RP TAG PDAM RP 270.100
       ADM RP 1.600
       TOTAL RP 271.700
       </text>
     <refnum>BE1D2979288141D595C19C2A2A8ADAA4</refnum>
     <idpel>51110000100</idpel>
     <name>Dmmy'Smltor.Name51110000100</name>
     <totalperiod>1 BLN</totalperiod>
     <billperiod>AGU17</billperiod>
     <admincharge>1600</admincharge>
     <transamount>271700</transamount>
   </root> 
   

   Contoh response Error:

   <?xml version="1.0"?>
   <root>
     <status>ERROR</status>
     <rc>0004</rc>
     <rcm>[4] ERROR Biller Tidak terdaftar</rcm>
   </root>
   

2. Payment

   Protokol untuk melakukan pembayaran/pembelian dengan terlebih dahulu melakukan inquiry REQ :

   modul=PDAM
   command=PAY
   idpel=[IDPEL]
   biller=[KODE BILLER ]
   cid=][CLIENT
   ID]
   dt=20170705
   hc=[HASHCODE]=ETYPL400003
   resp=XML
   

   Contoh:

   modul=PDAM
   command=PAY
   idpel=51110000100
   biller=87001
   cid=d9975df3-e982-11e5-bb5c- 002590495d2a
   dt=20170705
   hc=bc919752270f90332baa336b6d50d1e7549616b5bd710239a02a66413d5fa968
   trxid=ETYPL400003
   resp=XML
   

   Contoh request :

   modul=PDAM
   cid=87ba9xzc-c7ex-8793-c7e5- 0225901955v7
   dt=20160405
   hc=057db24273f1bf2ffabad292504c2071cd01dd26c1715aec6f261a43bc1b38cb
   resp=xml
   command=pay
   biller=aetra
   idpel=201020030762
   

   Contoh response Sukses:

   <?xml version="1.0"?>
   <root>
     <status>SUCCESS</status>
     <rc>0000</rc>
     <rcm>[0] Pembayaran Sukses ke:51110000100 refnum:2060CB65F35841C99E0B15C1F620D1CE</rcm>
     <text>BLN AGU17
       RP 271.700,00
       ADM RP 1.600
       SUKSES</text>
     <dt>2017-08-28 14:58:43</dt>
     <refnum>2060CB65F35841C99E0B15C1F620D1CE</refnum>
     <subid>51110000100</subid>
     <name>Dmmy'Smltor.Name51110000100</name>
     <subaddress/>
     <subsegmen>3A</subsegmen>
     <admincharge>1600</admincharge>
     <transamount>271700</transamount>
     <start>0</start>
     <end>0</end>
     <billmonth>AGU17</billmonth>
     <billpdam>36600</billpdam>
     <billtotal>265100</billtotal>
     <installment>222500</installment>
     <stamp>6000</stamp>
     <vat>0</vat>
     <danameter>0</danameter>
     <penalty>0</penalty>
     <info>PT AETRA MENYATAKAN RESI INI MERUPAKAN BUKTI PEMBAYARAN YANG SAH</info>
   </root>
   

   Contoh response Error:

   <?xml version="1.0"?>
   <root>
     <status>ERROR</status>
     <rc>0004</rc>
     <rcm>[4] ERROR Biller Tidak terdaftar</rcm>
   </root>