Overview of BCA Sandbox APIs:
Method | Endpoint | Usage |
---|---|---|
POST | /api/oauth/token | Get Access Token for Oauth2.0 |
GET | /banking/v3/corporates/{CorporateID} /accounts/{AccountNumber1},{AccountNumber2},…,{AccountNumber20} | Get your account(s) balance |
GET | /banking/v3/corporates/{CorporateID} /accounts/{AccountNumber}/statements | Get your account statement |
POST | /banking/corporates/transfers | Fund Transfer to another BCA account |
POST | /banking/corporates/transfers/v2/domestic | Fund Transfer to domestic Bank account |
GET | /banking/offline/corporates/accounts/{AccountNumber}/filestatements | Account Statement Offline |
GET | /banking/corporates/transfers/status/{TransactionNumber} | Inquiry Transfer Status |
GET | /banking/corporates/transfers/v2/domestic/beneficiaries/banks/ (beneficiary_bank_code)/accounts/(beneficiary_account_number) | Inquiry Domestic Account |
POST | /sakuku-commerce/payments | Create payment for Sakuku |
GET | /sakuku-commerce/payments /{MerchantID}/{PaymentID} | Get Status of Sakuku Transaction |
GET | /general/rate/forex | Foreign Exchange Rate Information |
GET | /general/info-bca/branch | BCA Branch Location |
POST | /fire/accounts/balance | Get balance information |
POST | /fire/accounts | Get beneficiary account’s information |
POST | /fire/transactions | Get status of a transaction |
POST | /fire/transactions/to-account | Transfer funds directly to beneficiary account |
POST | /fire/transactions/cash-transfer | Transfer funds to beneficiary to be taken personally |
PUT | /fire/transactions/cash-transfer/amend | Amend cash transfer transaction’s detail |
POST | /fire/transactions/cash-transfer/cancel | Cancel cash transfer transaction |
POST | /va/payments?CompanyCode=&RequestID= OR /va/payments?CompanyCode=&CustomerNumber= |
Get status of payment by CompanyCode and CustomerNumber or RequestID |
POST | https://www.somesecurities.com/bca/investor-account/statement | Retrieve information of Account Statement of Investor Account for being debited or credited. |
POST | https://www.copartners.com/bca-ku/notif-tolakan | Service for BCA to send notification for rejection of domestic bank transfer. |
POST | https://www.copartners.com/bca-df/disbursement/notification | Service for BCA to send notification of disbursement. |
POST | https://www.copartners.com/bca-df/txn-limit/notification | Service for BCA to send notification of transaction limit update. |
POST | https://www.copartners.com/bca-df/stop-supply/notification | Service for BCA to send notification of transaction limit update. |
POST | /df/invoice | Send your invoice data to BCA |
PUT | /df/invoice | Cancel your invoice data which had been sent to BCA |
POST | /fund-collection | Add Fund collection |
POST | /fund-blockingAdd data fund blocking | Add data fund blocking |
PUT | /fund-blocking | Update data fund blocking |
PUT | /fund-blocking/release | Release/cancel data fund blocking |
GET | /fund-blocking | Inquiry data fund blocking |
POST | /account-authorization/registration | Registration Request |
POST | https://copartners.com/account-authorization/notification | Send Notification of Account Authorization Registration status |
GET | /accountauthorization/inquiry/{customer_id_merchant} | Inquiry account authorization status |
POST | /flazz/getKey | Get Session Key (Part of Topup Flazz Co-Partner API) |
POST | /flazz/topup | Send topup request from copartner (Part of Topup Flazz Co-Partner API) |
POST | /flazz/reversal | Send reversal request from copartner (Part of Topup Flazz Co-Partner API) |
POST | /flazz/ack | Send ack (Part of Topup Flazz Co-Partner API) |
Try our APIs using Sandbox. We provide sandbox with dummy and static datas. All the parameter value that can be used to try our sandbox are written on the blue box in this Documentation.
client_id
and client_secret
. To learn more about the OAuth 2.0 authorization framework, you can read the RFC6749 Documentation.client_secret dan client_id are used for authentication using OAuth 2.0. You can generate client_id and client_secret after sign in and create application.
Do not share your client_secret! This token act like password, keep it secret and secure, should anyone obtain this information, immediately reset or revoke your client_secret.
Access token must be stored in a secure storage!
Since access_token is portable which mean that once its obtained any request with valid credentials will be considered valid, any agent (mobile device, web browser, or server) could call API requests.
Setting | Value |
---|---|
HTTP Method | POST |
Path | /api/oauth/token |
Host | sandbox.bca.co.id |
Name | Format | Mandatory | Description |
---|---|---|---|
Authorization | Basic base64(client_id:client_secret) |
Yes | |
Content-Type | application/x-www-form-urlencoded | Yes |
Field | Data Type | Mandatory | Description |
---|---|---|---|
grant_type | String | Yes | value = client_credentials |
Field | Data Type | Description |
---|---|---|
access_token | String | your access_token |
token_type | String | default is Bearer |
expires_in | String | access_token validity, in seconds |
scope | String | application scope/permission granted to application |
API Key and API Secret are used for hashing HMAC. You can generate API Key and API Secret after sign in and create application.
Format | Description |
---|---|
yyyy | four-digit year |
MM | two-digit month (01=January, etc.) |
dd | two-digit day of month (01 through 31) |
T | literal ’T’ as date and time separator |
HH | two digits of hour (00 through 23) (am/pm NOT allowed) |
mm | two digits of minute (00 through 59) |
s | two digits of second (00 through 59) |
SSS | three digits representing millisecond (000 through 999) |
TZD | time zone designator (+hh:mm or -hh:mm) |
Name | Type | Description |
---|---|---|
Authorization | Alphanumeric | OAuth2.0 Token Format value: Bearer {access_token} |
Content-Type | Alphanumeric | Content of your request body e.g. application/json |
Origin | url | Origin domain e.g. yourdomain.com |
X-BCA-Key | Alphanumeric | Your API Key generated by BCA |
X-BCA-Timestamp | yyyy-MM-ddTHH:mm:ss.SSSTZD (ISO 8601) | Timestamp generated by merchant in ISO 8601 e.g. “2016-02-03T10:00:00.000+07:00” |
X-BCA-Signature | Alphanumeric | Signature, please refer to section above |
Field | DataType | Mandatory | Description |
---|---|---|---|
CorporateID | String(10) | Y | Your KlikBCA Bisnis Corporate ID |
AccountNumber | String(10) | Y | Account(s) Number |
StartDate | String(10) | Y | Start Date of the account statement that you wants to get. Format: yyyy-MM-dd |
EndDate | String(10) | Y | End Date of the account statement that you wants to get. Format: yyyy-MM-dd |
Please use this value for sandbox:
CorporateID : BCAAPI2016
AccountNumber : 0201245680 or 0063001004
Available data between 2016-08-29 to 2016-09-01. We set the today date (ONLY FOR Account Statement service): 2016-09-01.
Field | DataType | Description |
---|---|---|
AccountDetail Data Success | ||
StartBalance | String(16) | Balance of the account at the start date. Format: Number, 13.2 |
Currency | String(3) | Currency of the account (IDR, USD, etc) |
StartDate | String(10) | Start Date of the account statement that you wants to get. Format: yyyy-MM-dd |
EndDate | String(10) | End Date of the account statement that you wants to get. Format: yyyy-MM-dd. If the end date is not a working day, then end date will changed automatically to the next working day. |
Data | ||
TransactionDate | String(5) | Date of Transaction: (“dd/MM”): the date of transaction done “PEND”: Pending transaction |
BranchCode | String(4) | Branch code of the transaction |
TransactionType | String(1) | Type of transaction: “D”: Debit “K”: Kredit (Credit) |
TransactionAmount | String(16) | Amount of transaction. Format: Number, 13.2 |
TransactionName | String(32) | Name of Transaction |
Trailer | String(128) | The Description of transaction |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel Identification Number (Ex: 95051 for KlikBCA Bisnis) |
CredentialID | String(10) | Y | Your Channel Identity (ex: Your KlikBCA Bisnis CorporateID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
AccountNumber | String(10) | Y | Account Number |
StartDate | String(10) | Y | Start Date of the account statement that you wants to get. Format: yyyy-MM-dd |
EndDate | String(10) | Y | End Date of the account statement that you wants to get. Format: yyyy-MM-dd |
Field | DataType | Description |
---|---|---|
RequestID | String(21) | Statement request ID |
TransactionDate | String(10) | Transcation date. Format: yyyy-MM-dd |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | DataType | Mandatory | Description |
---|---|---|---|
CorporateID | String(10) | Y | Your KlikBCA Bisnis Corporate ID |
AccountNumber | String(10) | Y | Account(s) Number |
Please use this value for sandbox:
CorporateID : BCAAPI2016
AccountNumber : 0201245680 or 0063001004
Field | DataType | Description |
---|---|---|
AccountDetail Data Success | ||
AccountNumber | String(10) | Account Number |
Currency | String(3) | Currency of the account (IDR, USD, etc) |
Balance | String(16) | Balance of the account |
AvailableBalance | String(16) | Available balance to be used. Format: Number, 13.2 |
FloatAmount | String(16) | Amount of deposit that is not effective yet (due to holiday, etc). Format: Number, 13.2 |
HoldAmount | String(16) | Hold amount that cannot be used. Format: Number, 13.2 |
Plafon | String(16) | Credit limit of the account. Format: Number, 13.2 |
AccountDetailDataFailed | ||
English | String(100) | Error message in English |
Indonesian | String(100) | Error message in Bahasa Indonesia |
Account Number | String(10) | Account Number |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel Identification Number (Ex: 95051 for KlikBCA Bisnis) |
CredentialID | String(10) | Y | Your Channel Identity (ex: Your KlikBCA Bisnis CorporateID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
TransactionID | String(8) | Y | Transaction ID unique per 90 days (using UTC+07 Time Zone). Format: Number Must be 8 in length. |
TransactionDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd |
ReferenceID | String(30) | Y | Sender’s transaction reference ID |
SourceAccountNumber | String(10) | Y | Source of Fund Account Number |
BeneficiaryAccountNumber | String(34) | Y | Account name to be credited (destination) |
BeneficiaryBankCode | String(8) | Y | Bank Code of account to be credited (destination) |
BeneficiaryName | String(70) | Y | Account name to be credited (destination) |
Amount | String(16) | Y | Transfer amount. Format: Number, 13.2 |
TransferType | String(3) |
Y | LLG or RTG |
BeneficiaryCustType | String(1) | Y | 1 = Personal 2 = Corporate 3 = Government |
BeneficiaryCustResidence | String(1) | Y | 1 = Resident 2 = Non Resident |
CurrencyCode | String(3) | Y | Currency Code (For now support only IDR) |
Remark1 | String(18) | N | Transfer remark for receiver |
Remark2 | String(18) | N | Transfer remark for receiver |
Please use this value for sandbox:
Source Account Number : 0201245680
Beneficiary Account Number : 0201245501 (for dormant account),0201245502(for blocked account)
Bank Code : BRONINJA
Minimum Amount is Rp 1 & maximum Amount is Rp 100.000.000
Channel ID : 95051
Credential ID : BCAAPI
Transaction Date : No longer than 2018-05-03
Field | DataType | Description |
---|---|---|
TransactionID | String(8) | Transaction ID unique per day. (Using UTC+07 Time Zone). Format: Number |
TransactionDate | String(10) | Transcation date. Format: yyyy-MM-dd |
filler_ppu_no | String(5) | LLG/RTG Response Only |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | DataType | Mandatory | Description |
---|---|---|---|
CorporateID | String(10) | Y | Your KlikBCA Bisnis Corporate ID |
SourceAccountNumber | String(10) | Y | Source of Fund Account Number |
TransactionID | String(8) | Y | Transcation ID unique per day (using UTC+07 Time Zone). Format: Number |
TransactionDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd |
ReferenceID | String(30) | Y | Sender’s transaction reference ID |
CurrencyCode | String(3) | Y | Currency Code (For now support IDR) |
Amount | String(16) | Y | Transfer amount. Format: Number, 13.2 |
BeneficiaryAccountNumber | String(10) | Y | BCA Account number to be credited (Destination) |
Remark1 | String(18) | N | Transfer remark for receiver |
Remark2 | String(18) | N | Transfer remark for receiver |
Please use this value for sandbox:
Source Account Number : 0201245680
Beneficiary Account Number : 0201245681,0201245501(for closed account)
Field | DataType | Description |
---|---|---|
TransactionID | String(8) | Transaction ID unique per day. (Using UTC+07 Time Zone). Format: Number |
TransactionDate | String(10) | Transcation date. Format: yyyy-MM-dd |
ReferenceID | String(30) | Sender’s transaction reference ID |
Status | String(20) | Transfer Status: “Success” |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel Identification Number (Ex: 95051 for KlikBCA Bisnis) |
CredentialID | String(10) | Y | Your Channel Identity (ex: Your KlikBCA Bisnis CorporateID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
beneficiary_account_number | String | Y | Beneficiary Account Number |
beneficiary_bank_code | String | Y | Beneficiary Bank Code |
Field | DataType | Description |
---|---|---|
beneficiary_bank_code | String | |
beneficiary_account_number | String | |
beneficiary_account_name | String |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | DataType | Mandatory | Description |
---|---|---|---|
CHANNEL-ID | String(5) | Y | Channel Identification Number (Ex: 95051 for KlikBCA Bisnis) |
X-PARTNER-ID | String(10) | Y | Your Channel Identity (ex: Your KlikBCA Bisnis CorporateID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
transactionId | String(14) | Y | Inquiry transaksi from KBB, HEI and API with input : TransactionID for API/HEI Transaction (Length = 8; Ex: 98501546) ReferenceNo for KBB Transaction (Length = 14; Ex:21040800840035) |
transactionDate | String(10) | Y | Fund Transfer Transaction Date. Format: yyyy-MM-dd |
transferType | String(3) | Y | Fund Transfer Transaction Type BCA/LLG/RTG/VA/ONL |
Field | DataType | Description |
---|---|---|
transactionId | String(14) | TransactionID for API/HEI Transaction ReferenceNo for KBB Transaction |
transactionDate | String(10) | Transaction Date |
transferType | String(3) | BCA/LLG/RTG/VA/ONL |
sourceAccountNumber | String(10) | Source of Fund Account Number |
beneficiaryAccountNumber | String(34) | Account number to be credited (destination) |
beneficiaryBankCode | String(8) | Transfer Type BCA/VA, Beneficiary Bank Code : “CENAIDJA” Transfer Type LLG/RTG/ONL, Beneficiary Bank Code : SWIFT Code or Switching code the beneficiary bank (example : “BNINIDJA” for LLG/RTG transaction or “022” for switching transaction) |
currency_code | String(3) | Currency Code |
amount | String(13,2) | Transfer Amount |
status_code | String(2) | Transfer Status Code 00 : Success 01 : Failed 02 : Pending |
reason | ||
english | String(50) | Transfer Status in English |
indonesia | String(50) | Transfer Status in Bahasa |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
403 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-020 | Request tidak valid | Invalid Request |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
400 | ESB-82-001 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-82-002 | Corporate Id tidak valid | Invalid CorporateID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-004 | TransactionDate tidak valid | Invalid TransactionDate |
403 | ESB-82-006 | Nominal transaksi melebihi batas maksimum | Max amount transaction is exceeded |
400 | ESB-82-008 | Rekening perusahaan tidak valid | Company account invalid |
400 | ESB-82-009 | CurrencyCode tidak valid | Invalid CurrencyCode |
400 | ESB-82-010 | Format TransactionID tidak valid | Invalid TransactionID format |
400 | ESB-82-011 | Amount tidak valid | Invalid Amount |
400 | ESB-82-012 | Panjang karakter data input tidak valid | Invalid input length |
400 | ESB-82-013 | Tipe data input tidak valid | Invalid data type |
400 | ESB-82-014 | AccountNumber tidak valid | Invalid AccountNumber |
403 | ESB-82-015 | Min Max Amount Execeeded | Min Max Amount Execeeded |
403 | ESB-82-018 | Rekening Dormant | Account Dormant |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-82-020 | Tipe rekening tidak valid | Invalid account type |
403 | ESB-82-021 | Rekening tidak dapat melakukan transaksi | Account cannot do transaction |
404 | ESB-82-022 | Rekening tutup | Account closed |
500 | ESB-82-023 | Transaksi gagal | Transaction failed |
504 | ESB-82-024 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
500 | ESB-82-025 | Sedang diproses, silakan periksa mutasi rekening | In progress, please check your account statement |
500 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
403 | ESB-99-075 | KeyID tidak ditemukan | KeyID is not found |
403 | ESB-99-089 | Transaksi berhasil sebagian | Transaction success partially |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field [FieldName] melebihi ketentuan | Field [FieldName] exceed limit |
400 | ESB-99-128 | Total input [FieldName] melebihi ketentuan | Total [FieldName] input exceed limit |
400 | ESB-99-156 | ChannelType tidak valid | ChannelType is not valid |
400 | ESB-99-156 | AccountNumber Tidak Valid | Invalid AccountNumber |
400 | ESB-99-157 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-158 | Tanggal berakhir lebih besar dari tanggal hari ini | End date more than today |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal hari ini | Start date more than today |
400 | ESB-99-158 | Maksimal mutasi rekening yang dipilih 31 hari yang lalu | Maximal account statement 31 days ago |
400 | ESB-99-158 | Tanggal mulai lebih besar dari tanggal berakhir | Start date more than end date |
404 | ESB-99-127 | Transaksi tidak ditemukan | Transaction not found |
400 | ESB-99-197 | Nama atau nomor rekening tidak sesuai | Account name/number does not match |
400 | ESB-99-284 | [FieldName] tidak valid | Invalid [FieldName] |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Field | Data Type | Mandatory | Length Type | Format | Description |
---|---|---|---|---|---|
request_id | String(33) | Y | Fix | - | Request ID |
customer_id_merchant | String(15) | Y | Max Length | Number | CustomerID Merchant |
customer_name | String(30) | Y | Max Length | - | Customer Name |
db_account_no | String(10) | Y | Fix | Number | Mandatory if the status is 01 and 03 |
status | String(2) | Y | Fix | Number | SKPR Registration Status “01” = Success Register “02” = Failed Register “03” = Success Delete “04” = Failed Delete |
Reason | Object | - | - | - | - |
english | String(50) | N | Max Length | - | |
indonesia | String(50) | N | Max Length | - |
Field | DataType | Mandatory | Description |
---|---|---|---|
request_id | String(33) | Y (if SKPR Digital) | Request ID if SKPR Digital |
response_ws | String(1) | Y | Response 0 = Success 1 = Failed |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel ID (BCA channel’s identifier).Ex: “95051”. |
CredentialID | String(10) | Y | Company Code Auto-Collection |
Field | DataType | Mandatory | Description |
---|---|---|---|
customer_id_merchant | String(15) | Y | Customer id merchant in number. |
identifications | Object | Y | Customer data |
type | Numeric(1) | Y | Customer data type. Type contains numbers 1, 2, and 3. 1 = “Nama Pelanggan” 2 = “Tipe Debit” 3 = “Nominal Pembayaran” |
identification | String(30) | Y | If “type” : “1” then “identification ” : “customer name”. Example : “identification” : “budi” |
identification | String(1) | Y | If “type” : “2” then “identification ” : “tipe_debit” (F : Fix / V : Variable). Example : “identification” : “V” |
identification | Numeric(13) | Y | If “type” : “3” then “identification ” :“nominal pembayaran”. If tipe_debit = V then amount “0”. If tipe_debit = F the amount “nominal transaksi. Example : “identification” : “0” |
merchant_logo_url | String | N | Merchant logo URL to display on webview |
Field | DataType | Mandatory | Description |
---|---|---|---|
request_id | String(33) | Y | Registration token to open a webview |
random_string | String(16) | Y | Random string used to generate String verification to open webview |
expired_date | Long(13) | Y | Expired date in epoch |
created_date | Long(13) | Y | Created date in epoch |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | 3-2-100 | ID pelanggan harus diisi | Customer ID cannot be empty |
400 | 3-2-100 | ID pelanggan tidak valid | Invalid customer ID |
400 | 3-2-100 | Nama pelanggan harus diisi | Customer name cannot be empty |
400 | 3-2-100 | Nama pelanggan tidak valid | Invalid customer name |
400 | 3-2-100 | Tipe debit harus diisi | Debit type cannot be empty |
400 | 3-2-100 | Tipe debit tidak valid | Invalid debit type |
400 | 3-2-100 | Jumlah pembayaran harus diisi | Amount cannot be empty |
400 | 3-2-100 | Jumlah pembayaran tidak valid | Invalid amount |
400 | 3-2-101 | Kode perusahaan tidak valid | Invalid company code |
400 | 3-2-300 | Registrasi Kuasa Debet telah melebihi batas maksimal. Silahkan hubungi Halo BCA untuk informasi lebih lanjut |
Account Authorization registrastion already exceed the limit. Please contact Halo BCA for the further information |
400 | 3-2-307 | ID pelanggan sudah aktif | Customer ID already active |
400 | 3-2-325 | Data pelanggan tidak ditemukan | Customer data not found |
400 | 3-2-300 | Transaksi tidak dapat diproses. Silahkan ulangi beberapa saat lagi | Transaction cannot be completed. Please try again later |
400 | 3-2-998 | Transaksi gagal. Silahkan ulangi beberapa saat lagi | Transaction failed. Please try again later. |
400 | 3-2-999 | Transaksi tidak dapat diproses. Silahkan ulangi beberapa saat lagi | Transaction cannot be completed. Please try again later |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
TransactionID | String(18) | Y | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Y | Sender's Transaction Reference ID. Format: Numeric. |
RequestType | String(2) | Y | A = Request Add Blocking. Format: Alphabet. |
DebitedAccount | String(10) | O | Account to be debited, must registered at KlikBCA Bisnis. Format: Numeric. |
Amount | String(13,2) | Y | Total length is 15, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Y | Currently is IDR only. |
ExpiredDate | String(10) | Y | Transaction Expired Date. Max : 366 days. Format: yyyy-MM-dd. |
TransactionDate | String(10) | Y | The date of the Transaction. Format: yyyy-MM-dd. |
Remark1 | String(18) | Y | Transfer remark for receiver. |
Remark2 | String(18) | Y | Transfer remark for receiver. |
String(254) | Y | Email address of beneficiary (blocked account’s owner). |
Field | DataType | Description |
---|---|---|
TransactionID | String(18) | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Sender's Transaction Reference ID. Format: Numeric. |
DebitedAccount | String(10) | Account to be debited, must registered at KlikBCA Bisnis. Format: Numeric. |
Amount | String(13,2) | Total length is 15, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Currently is IDR only. |
TransactionDate | String(10) | The date of the Transaction Performed get by system. Format: yyyy-MM-dd. |
Status | String(10) | Transaction status |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-07-086 | Rekening tutup | Account closed |
400 | ESB-07-087 | Rekening Dormant | Account Dormant |
400 | ESB-07-089 | Rekening tidak terdaftar | Account not registered |
400 | ESB-07-090 | Rekening tidak dapat digunakan untuk transaksi | Account cannot be used for transaction |
400 | ESB-11-138 | Update Gagal | Failed to update |
400 | ESB-11-139 | Delete Gagal | Failed to delete |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-99-009 | Field (0) harus diisi | Missing mandatory field (0) |
400 | ESB-99-022 | Format alamat email tidak sesuai | Email address format is not valid |
400 | ESB-99-040 | Tipe isian field (0) tidak valid | Input type for field (0) not valid |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-125 | Format tanggal tidak valid | Invalid date format |
400 | ESB-99-128 | Panjang field (0) melebihi ketentuan | Field (0) exceed limit |
400 | ESB-99-155 | Mata uang harus IDR | Currency must in IDR |
400 | ESB-99-173 | Format tanggal tidak sesuai | Invalid date format |
400 | ESB-99-211 | Panjang field (0) tidak valid | Invalid (0) field length |
400 | ESB-99-376 | Format (0) tidak sesuai | Invalid field (0) format |
400 | ESB-99-395 | Tidak ada transaksi | No transaction found |
400 | ESB-99-533 | Field (0) harus numerik | Field (0) should be numeric |
400 | ESB-99-573 | TransactionDate harus diisi dengan tanggal hari ini | Transaction Date must be filled with today's date |
400 | ESB-99-669 | Transaksi tidak dapat diproses | Transaction cannot be processed |
400 | ESB-99-670 | Jenis transaksi tidak diijinkan | Transaction Type not allowed |
400 | ESB-99-671 | Reference Number sedang digunakan oleh transaksi lain | Reference Number is still used for another transactions |
400 | ESB-99-672 | Tanggal kadaluarsa lebih kecil dari tanggal hari ini | Expiry Date is smaller than today |
400 | ESB-99-673 | Tanggal kadaluarsa melebihi batas maksimum | Expiry Date exceeds maximum limit |
400 | ESB-99-674 | Gagal membuat reference number | Failed Generate Reference Number |
400 | ESB-99-675 | Gagal memperbaharui data | Failed to update data |
400 | ESB-99-676 | Status Blokir tidak aktif | Hold status is inactive |
400 | ESB-99-677 | Rekening tidak terdaftar | Account not registered |
400 | ESB-99-678 | Kata kunci pencarian tidak valid | Invalid inquiry keyword |
400 | ESB-99-999 | Sistem sedang tidak tersedia | System unavailable |
500 | ESB-99-999 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
TransactionID | String(18) | Y | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Y | Sender's Transaction Reference ID. Format: Numeric. |
RequestType | String(2) | Y | B = With Blocking, NB = Without Blocking. Format: B or NB. |
DebitedAccount | String(10) | O | Account to be debited, must registered at KlikBCA Bisnis.Mandatory ONLY IF RequestType = NB (Without Blocking). Otherwise must left empty. Format: Numeric. |
Amount | String(16) | Y | Maximum length is 16, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Y | Currently is IDR only. |
CreditedAccount | String(10) | Y | Account to be credited |
EffectiveDate | String(10) | Y | Transaction Effective Date. Max : 366 days. Format: yyyy-MM-dd. |
TransactionDate | String(10) | Y | The date of the Transaction. Format: yyyy-MM-dd. |
Remark1 | String(18) | Y | Transfer remark for receiver. |
Remark2 | String(18) | Y | Transfer remark for receiver. |
String(254) | Y | Email address of beneficiary (blocked account’s owner). |
Field | DataType | Description |
---|---|---|
TransactionID | String(18) | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Sender's Transaction Reference ID. Format: Numeric. |
RequestType | String(2) | B = With Blocking, NB = Without Blocking. Format: B or NB. |
DebitedAccount | String(10) | Account to be debited, must registered at KlikBCA Bisnis.Mandatory ONLY IF RequestType = NB (Without Blocking). Otherwise must left empty. Format: Numeric. |
Amount | String(16) | Maximum length is 16, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Currently is IDR only. |
CreditedAccount | String(10) | Account to be credited |
EffectiveDate | String(10) | Transaction Effective Date. Max : 366 days. Format: yyyy-MM-dd. |
TransactionDate | String(10) | The date of the Transaction Performed get by system. Format: yyyy-MM-dd. |
Status | String(10) | Transaction status |
Field | Params Type | DataType | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String(5) | Y | Channel ID KlikBCA Bisnis 95051 |
credential-id | Header | String(8) | Y | Company Code Auto-Collection |
customer_id_merchant | Path | String(15) | Y | Customer ID Merchant |
db_account_no | Path | String(10) | Y | Customer Account No |
Field | DataType | Mandatory | Description |
---|---|---|---|
customer_id_merchant | String(15) | Y | Customer ID Merchant |
db_account_no | String(10) | Y | Customer Account No |
status | String(11) | Y | Default status “In Progress” |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | 3-2-100 | ID pelanggan harus diisi | Customer ID cannot be empty |
400 | 3-2-100 | ID pelanggan tidak valid | Invalid customer ID |
400 | 3-2-100 | Nama pelanggan harus diisi | Customer name cannot be empty |
400 | 3-2-100 | Nama pelanggan tidak valid | Invalid customer name |
400 | 3-2-100 | Tipe debit harus diisi | Debit type cannot be empty |
400 | 3-2-100 | Tipe debit tidak valid | Invalid debit type |
400 | 3-2-100 | Jumlah pembayaran harus diisi | Amount cannot be empty |
400 | 3-2-100 | Jumlah pembayaran tidak valid | Invalid amount |
400 | 3-2-101 | Kode perusahaan tidak valid | Invalid company code |
400 | 3-2-300 | Registrasi Kuasa Debet telah melebihi batas maksimal. Silahkan hubungi Halo BCA untuk informasi lebih lanjut |
Account Authorization registrastion already exceed the limit. Please contact Halo BCA for the further information |
400 | 3-2-307 | ID pelanggan sudah aktif | Customer ID already active |
400 | 3-2-325 | Data pelanggan tidak ditemukan | Customer data not found |
400 | 3-2-300 | Transaksi tidak dapat diproses. Silahkan ulangi beberapa saat lagi | Transaction cannot be completed. Please try again later |
400 | 3-2-998 | Transaksi gagal. Silahkan ulangi beberapa saat lagi | Transaction failed. Please try again later. |
400 | 3-2-999 | Transaksi tidak dapat diproses. Silahkan ulangi beberapa saat lagi | Transaction cannot be completed. Please try again later |
Field | Params Type | DataType | Mandatory | Description |
---|---|---|---|---|
ChannelID | Header | String(5) | Y | Channel ID (BCA channel’s identifier).Ex: “95051”. |
CredentialID | Header | String(10) | Y | Company Code Auto-Collection |
customer_id_merchant | Path | String(15) | Y | Customer ID in number. Account authorization status that can be inquired is 7 days back from the inquiry date |
Field | DataType | Description |
---|---|---|
customer_id_merchant | String(15) | Customer id from input |
skpr_pending | Object | Account authorization pending list. Shows list of on process/failed account authorization registration |
request_id | String(33) | Request ID. ID when request registration |
status | String(2) | Registration status: 02 = Failed 03 = On process |
failed_date | String(10) | Account authorization failed date (only when status = 02) Format: yyyy-MM-dd |
skpr_active | Object | Account authorization active list. Shows list of active account authorization registration |
skpr_id | String(33) | SKPR ID. ID when request registration |
db_account_no | String(10) | Account number registered |
active_date | String(10) | SKPR active date Format: yyyy-MM-dd |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | 3-2-100 | ID pelanggan harus diisi | Customer ID cannot be empty |
400 | 3-2-100 | ID pelanggan tidak valid | Invalid customer ID |
400 | 3-2-100 | Nama pelanggan harus diisi | Customer name cannot be empty |
400 | 3-2-100 | Nama pelanggan tidak valid | Invalid customer name |
400 | 3-2-100 | Tipe debit harus diisi | Debit type cannot be empty |
400 | 3-2-100 | Tipe debit tidak valid | Invalid debit type |
400 | 3-2-100 | Jumlah pembayaran harus diisi | Amount cannot be empty |
400 | 3-2-100 | Jumlah pembayaran tidak valid | Invalid amount |
400 | 3-2-101 | Kode perusahaan tidak valid | Invalid company code |
400 | 3-2-300 | Registrasi Kuasa Debet telah melebihi batas maksimal. Silahkan hubungi Halo BCA untuk informasi lebih lanjut |
Account Authorization registrastion already exceed the limit. Please contact Halo BCA for the further information |
400 | 3-2-307 | ID pelanggan sudah aktif | Customer ID already active |
400 | 3-2-325 | Data pelanggan tidak ditemukan | Customer data not found |
400 | 3-2-300 | Transaksi tidak dapat diproses. Silahkan ulangi beberapa saat lagi | Transaction cannot be completed. Please try again later |
400 | 3-2-998 | Transaksi gagal. Silahkan ulangi beberapa saat lagi | Transaction failed. Please try again later. |
400 | 3-2-999 | Transaksi tidak dapat diproses. Silahkan ulangi beberapa saat lagi | Transaction cannot be completed. Please try again later |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
SearchBy | String(15) | Y | There are 3 options to inquiry block status which are : - TransactionID - ReferenceNumber - DebitedAccount |
Value | String(20) | Y | Value to be inquired based on the “SearchBy” parameter. |
Field | DataType | Description |
---|---|---|
FundBlockDetails | Array of Object | The object that hold information of the FundBlockDetails. |
TransactionID | String(18) | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Sender's Transaction Reference ID. Format: Numeric. |
DebitedAccount | String(10) | Account to be debited, must registered at KlikBCA Bisnis. Format: Numeric. |
Amount Blocked | String(13,2) | Total length is 15, include decimal amount. Format: Numeric, 13.2 |
TransactionDate | String(10) | The date of the Transaction Performed get by system. Format: yyyy-MM-dd. |
ExpiredDate | String(10) | The date of the Blocking Fund will expired. Format: yyyy-MM-dd. |
Currency | String(3) | Currently is IDR only. |
Remark1 | String(18) | Transfer remark for receiver. |
Remark2 | String(18) | Transfer remark for receiver. |
String(254) | Email address of beneficiary (blocked account’s owner). |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-07-086 | Rekening tutup | Account closed |
400 | ESB-07-087 | Rekening Dormant | Account Dormant |
400 | ESB-07-089 | Rekening tidak terdaftar | Account not registered |
400 | ESB-07-090 | Rekening tidak dapat digunakan untuk transaksi | Account cannot be used for transaction |
400 | ESB-11-138 | Update Gagal | Failed to update |
400 | ESB-11-139 | Delete Gagal | Failed to delete |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-99-009 | Field (0) harus diisi | Missing mandatory field (0) |
400 | ESB-99-022 | Format alamat email tidak sesuai | Email address format is not valid |
400 | ESB-99-040 | Tipe isian field (0) tidak valid | Input type for field (0) not valid |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-125 | Format tanggal tidak valid | Invalid date format |
400 | ESB-99-128 | Panjang field (0) melebihi ketentuan | Field (0) exceed limit |
400 | ESB-99-155 | Mata uang harus IDR | Currency must in IDR |
400 | ESB-99-173 | Format tanggal tidak sesuai | Invalid date format |
400 | ESB-99-211 | Panjang field (0) tidak valid | Invalid (0) field length |
400 | ESB-99-376 | Format (0) tidak sesuai | Invalid field (0) format |
400 | ESB-99-395 | Tidak ada transaksi | No transaction found |
400 | ESB-99-533 | Field (0) harus numerik | Field (0) should be numeric |
400 | ESB-99-573 | TransactionDate harus diisi dengan tanggal hari ini | Transaction Date must be filled with today's date |
400 | ESB-99-669 | Transaksi tidak dapat diproses | Transaction cannot be processed |
400 | ESB-99-670 | Jenis transaksi tidak diijinkan | Transaction Type not allowed |
400 | ESB-99-671 | Reference Number sedang digunakan oleh transaksi lain | Reference Number is still used for another transactions |
400 | ESB-99-672 | Tanggal kadaluarsa lebih kecil dari tanggal hari ini | Expiry Date is smaller than today |
400 | ESB-99-673 | Tanggal kadaluarsa melebihi batas maksimum | Expiry Date exceeds maximum limit |
400 | ESB-99-674 | Gagal membuat reference number | Failed Generate Reference Number |
400 | ESB-99-675 | Gagal memperbaharui data | Failed to update data |
400 | ESB-99-676 | Status Blokir tidak aktif | Hold status is inactive |
400 | ESB-99-677 | Rekening tidak terdaftar | Account not registered |
400 | ESB-99-678 | Kata kunci pencarian tidak valid | Invalid inquiry keyword |
400 | ESB-99-999 | Sistem sedang tidak tersedia | System unavailable |
500 | ESB-99-999 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
TransactionID | String(18) | Y | Existing unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Y | Existing sender's Transaction Reference ID. Format: Numeric. |
RequestType | String(2) | Y | D = Request Cancel Blocking. |
Field | DataType | Description |
---|---|---|
TransactionID | String(18) | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Sender's Transaction Reference ID. Format: Numeric. |
DebitedAccount | String(10) | Account to be debited, must registered at KlikBCA Bisnis. Format: Numeric. |
Amount | String(13,2) | Total length is 15, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Currently is IDR only. |
TransactionDate | String(10) | The date of the Transaction Performed get by system. Format: yyyy-MM-dd. |
Status | String(10) | Transaction status |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-07-086 | Rekening tutup | Account closed |
400 | ESB-07-087 | Rekening Dormant | Account Dormant |
400 | ESB-07-089 | Rekening tidak terdaftar | Account not registered |
400 | ESB-07-090 | Rekening tidak dapat digunakan untuk transaksi | Account cannot be used for transaction |
400 | ESB-11-138 | Update Gagal | Failed to update |
400 | ESB-11-139 | Delete Gagal | Failed to delete |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-99-009 | Field (0) harus diisi | Missing mandatory field (0) |
400 | ESB-99-022 | Format alamat email tidak sesuai | Email address format is not valid |
400 | ESB-99-040 | Tipe isian field (0) tidak valid | Input type for field (0) not valid |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-125 | Format tanggal tidak valid | Invalid date format |
400 | ESB-99-128 | Panjang field (0) melebihi ketentuan | Field (0) exceed limit |
400 | ESB-99-155 | Mata uang harus IDR | Currency must in IDR |
400 | ESB-99-173 | Format tanggal tidak sesuai | Invalid date format |
400 | ESB-99-211 | Panjang field (0) tidak valid | Invalid (0) field length |
400 | ESB-99-376 | Format (0) tidak sesuai | Invalid field (0) format |
400 | ESB-99-395 | Tidak ada transaksi | No transaction found |
400 | ESB-99-533 | Field (0) harus numerik | Field (0) should be numeric |
400 | ESB-99-573 | TransactionDate harus diisi dengan tanggal hari ini | Transaction Date must be filled with today's date |
400 | ESB-99-669 | Transaksi tidak dapat diproses | Transaction cannot be processed |
400 | ESB-99-670 | Jenis transaksi tidak diijinkan | Transaction Type not allowed |
400 | ESB-99-671 | Reference Number sedang digunakan oleh transaksi lain | Reference Number is still used for another transactions |
400 | ESB-99-672 | Tanggal kadaluarsa lebih kecil dari tanggal hari ini | Expiry Date is smaller than today |
400 | ESB-99-673 | Tanggal kadaluarsa melebihi batas maksimum | Expiry Date exceeds maximum limit |
400 | ESB-99-674 | Gagal membuat reference number | Failed Generate Reference Number |
400 | ESB-99-675 | Gagal memperbaharui data | Failed to update data |
400 | ESB-99-676 | Status Blokir tidak aktif | Hold status is inactive |
400 | ESB-99-677 | Rekening tidak terdaftar | Account not registered |
400 | ESB-99-678 | Kata kunci pencarian tidak valid | Invalid inquiry keyword |
400 | ESB-99-999 | Sistem sedang tidak tersedia | System unavailable |
500 | ESB-99-999 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | DataType | Mandatory | Description |
---|---|---|---|
TransactionID | String(18) | Y | Existing unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Y | Existing sender's Transaction Reference ID. Format: Numeric. |
RequestType | String(2) | Y | U = Request Update Blocking. Format: Alphabet. |
Amount | String(13,2) | Y | Updatable. Total length is 15, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Y | Currently is IDR only. |
ExpiredDate | String(10) | Y | Updatable. Transaction Expired Date. Max : 366 days. Format: yyyy-MM-dd. |
TransactionDate | String(10) | Y | The date of the Transaction. Format: yyyy-MM-dd. |
Remark1 | String(18) | Y | Updatable. Transfer remark for receiver. |
Remark2 | String(18) | Y | Updatable. Transfer remark for receiver. |
String(254) | Y | Updatable. Email address of beneficiary (blocked account’s owner). |
Field | DataType | Description |
---|---|---|
TransactionID | String(18) | Unique data from Corporate. Format: Numeric. |
ReferenceNumber | String(14) | Sender's Transaction Reference ID. Format: Numeric. |
DebitedAccount | String(10) | Account to be debited, must registered at KlikBCA Bisnis. Format: Numeric. |
Amount | String(13,2) | Total length is 15, include decimal amount. Format: Numeric, 13.2 |
Currency | String(3) | Currently is IDR only. |
TransactionDate | String(10) | The date of the Transaction Performed get by system. Format: yyyy-MM-dd. |
Status | String(10) | Transaction status |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-07-086 | Rekening tutup | Account closed |
400 | ESB-07-087 | Rekening Dormant | Account Dormant |
400 | ESB-07-089 | Rekening tidak terdaftar | Account not registered |
400 | ESB-07-090 | Rekening tidak dapat digunakan untuk transaksi | Account cannot be used for transaction |
400 | ESB-11-138 | Update Gagal | Failed to update |
400 | ESB-11-139 | Delete Gagal | Failed to delete |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
402 | ESB-82-019 | Saldo tidak cukup | Insufficient fund |
400 | ESB-99-009 | Field (0) harus diisi | Missing mandatory field (0) |
400 | ESB-99-022 | Format alamat email tidak sesuai | Email address format is not valid |
400 | ESB-99-040 | Tipe isian field (0) tidak valid | Input type for field (0) not valid |
400 | ESB-99-112 | Input string JSON tidak valid | Invalid JSON string input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-125 | Format tanggal tidak valid | Invalid date format |
400 | ESB-99-128 | Panjang field (0) melebihi ketentuan | Field (0) exceed limit |
400 | ESB-99-155 | Mata uang harus IDR | Currency must in IDR |
400 | ESB-99-173 | Format tanggal tidak sesuai | Invalid date format |
400 | ESB-99-211 | Panjang field (0) tidak valid | Invalid (0) field length |
400 | ESB-99-376 | Format (0) tidak sesuai | Invalid field (0) format |
400 | ESB-99-395 | Tidak ada transaksi | No transaction found |
400 | ESB-99-533 | Field (0) harus numerik | Field (0) should be numeric |
400 | ESB-99-573 | TransactionDate harus diisi dengan tanggal hari ini | Transaction Date must be filled with today's date |
400 | ESB-99-669 | Transaksi tidak dapat diproses | Transaction cannot be processed |
400 | ESB-99-670 | Jenis transaksi tidak diijinkan | Transaction Type not allowed |
400 | ESB-99-671 | Reference Number sedang digunakan oleh transaksi lain | Reference Number is still used for another transactions |
400 | ESB-99-672 | Tanggal kadaluarsa lebih kecil dari tanggal hari ini | Expiry Date is smaller than today |
400 | ESB-99-673 | Tanggal kadaluarsa melebihi batas maksimum | Expiry Date exceeds maximum limit |
400 | ESB-99-674 | Gagal membuat reference number | Failed Generate Reference Number |
400 | ESB-99-675 | Gagal memperbaharui data | Failed to update data |
400 | ESB-99-676 | Status Blokir tidak aktif | Hold status is inactive |
400 | ESB-99-677 | Rekening tidak terdaftar | Account not registered |
400 | ESB-99-678 | Kata kunci pencarian tidak valid | Invalid inquiry keyword |
400 | ESB-99-999 | Sistem sedang tidak tersedia | System unavailable |
500 | ESB-99-999 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | Data Type | Mandatory | Description |
---|---|---|---|
TransactionID | String(20) | Y | Transaction ID unique per request (using UTC+07 Time Zone format). Must be 20 in length |
TransactionDate | String(10) | Y | Transaction date. Format: yyyyMM-dd. Must be today’s date |
ReferenceID | String(30) | Y | Sender’s invoice number. Must be unique |
DistributorCode | String(20) | Y | Distributor Code. Format: Alphanumeric and Special Character |
Amount | String(16) | Y | Transfer Amount. Format: Number, 13.2 |
CurrencyCode | String(3) | Y | Currency Code. Format: Alphanumeric |
PrincipalCode | String(11) | Y | Principal Code. Must be 11 in length. Format: Numeric |
SubPrincipalCode | String(11) | Y | Sub Principal Code. Must be 11 in length. Disbursement to Sub Principal only. Format: Numeric. |
DisburseDate | String(10) | Y | Transaction date. Format: yyyyMM-dd |
Field | DataType | Description |
---|---|---|
TransactionID | String(20) | Transaction ID unique per request (using UTC+07 Time Zone format). Must be 20 in length |
TransactionDate | String(10) | Transaction date. Format: yyyy-MM-dd. Must be today’s date |
ReferenceID | String(30) | Sender’s invoice number. Must be unique |
DistributorCode | String(20) | Distributor Code. Format: Alphanumeric and Special Character |
Amount | String(16) | Transfer Amount. Format: Number, 13.2 |
CurrencyCode | String(3) | Currency Code. Format: Alphanumeric |
PrincipalCode | String(11) | Principal Code. Must be 11 in length. Format: Numeric |
SubPrincipalCode | String(11) | Sub Principal Code. Must be 11 in length. Disbursement to Sub Principal only. Format: Numeric. |
DisburseDate | String(10) | Transaction date. Format: yyyy-MM-dd |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-01-005 | Data tidak ditemukan | No Data Found |
400 | ESB-11-005 | Kode mata uang tidak vaild | Currency not valid |
400 | ESB-11-038 | Prinsipal tidak aktif | Principal is inactive |
400 | ESB-11-040 | Distributor tidak aktif | Distributor is not active |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
504 | ESB-14-013 | Timeout. Silakan melakukan transaksi kembali | Timeout. Please retry your transaction |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
400 | ESB-82-002 | Corporate ID tidak valid | Invalid Corporate ID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field (0) harus diisi | Missing mandatory field (0) |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field (0) melebihi ketentuan | Field (0) exceed limit |
400 | ESB-99-284 | (0) tidak valid | Invalid (0) |
400 | ESB-99-524 | ReferenceID sudah diproses pada tanggal (entry_date) | ReferenceID already processed by (entry_date) |
400 | ESB-99-559 | Timeout. Silakan melakukan transaksi kembali | Timeout. Please retry your transaction |
400 | ESB-99-568 | SubprincipalCode tidak terdaftar | SubprincipalCode is not registered |
400 | ESB-99-569 | Tidak terdaftar untuk fitur Distributor Financing | Not registered for Distributor Financing features |
400 | ESB-99-573 | TransactionDate harus diisi dengan tanggal hari ini | Transaction Date must be filled with today's date |
400 | ESB-99-655 | Subprinsipal tidak aktif | Subprincipal is inactive |
Field | DataType | Mandatory | Description |
---|---|---|---|
ChannelID | String(5) | Y | Channel’s identifier. Fill it with “95051”. |
CredentialID | String(10) | Y | Channel’s credential (KlikBCA Bisnis Corporate ID) |
Field | Data Type | Mandatory | Description |
---|---|---|---|
TransactionID | String(20) | Y | Transaction ID unique per request (using UTC+07 Time Zone format). Must be 20 in length |
TransactionDate | String(10) | Y | Transaction date. Format: yyyyMM-dd. Must be today’s date |
ReferenceID | String(30) | Y | Sender’s invoice number. Must be same as previous created sender’s invoice number. |
DistributorCode | String(20) | Y | Distributor Code. Format: Alphanumeric and Special Character |
Amount | String(16) | Y | Transfer Amount. Format: Number, 13.2. Must be same as previous created invoice transfer amount |
CurrencyCode | String(3) | Y | Currency Code. Format: Alphanumeric |
PrincipalCode | String(11) | Y | Principal Code. Must be 11 in length. Format: Numeric |
SubPrincipalCode | String(11) | Y | Sub Principal Code. Must be 11 in length. Disbursement to Sub Principal only. Format: Numeric. |
DisburseDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd. Must be same as previous created invoice disburse date |
Field | DataType | Description |
---|---|---|
TransactionID | String(20) | Transaction ID unique per request (using UTC+07 Time Zone format). Must be 20 in length |
TransactionDate | String(10) | Transaction date. Format: yyyy-MM-dd. Must be today’s date |
ReferenceID | String(30) | Sender’s invoice number. Must be unique |
DistributorCode | String(20) | Distributor Code. Format: Alphanumeric and Special Character |
Amount | String(16) | Transfer Amount. Format: Number, 13.2 |
CurrencyCode | String(3) | Currency Code. Format: Alphanumeric |
PrincipalCode | String(11) | Principal Code. Must be 11 in length. Format: Numeric |
SubPrincipalCode | String(11) | Sub Principal Code. Must be 11 in length. Disbursement to Sub Principal only. Format: Numeric. |
DisburseDate | String(10) | Transaction date. Format: yyyy-MM-dd |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-01-005 | Data tidak ditemukan | No Data Found |
400 | ESB-11-005 | Kode mata uang tidak vaild | Currency not valid |
400 | ESB-11-038 | Prinsipal tidak aktif | Principal is inactive |
400 | ESB-11-040 | Distributor tidak aktif | Distributor is not active |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
504 | ESB-14-013 | Timeout. Silakan melakukan transaksi kembali | Timeout. Please retry your transaction |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
400 | ESB-82-002 | Corporate ID tidak valid | Invalid Corporate ID |
400 | ESB-82-003 | TransactionID tidak unik | TransactionID not unique |
400 | ESB-82-026 | Lewat batas waktu cut off | Cut off time is exceeded |
400 | ESB-99-009 | Field (0) harus diisi | Missing mandatory field (0) |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-128 | Panjang field (0) melebihi ketentuan | Field (0) exceed limit |
400 | ESB-99-284 | (0) tidak valid | Invalid (0) |
400 | ESB-99-524 | ReferenceID sudah diproses pada tanggal (entry_date) | ReferenceID already processed by (entry_date) |
400 | ESB-99-559 | Timeout. Silakan melakukan transaksi kembali | Timeout. Please retry your transaction |
400 | ESB-99-568 | SubprincipalCode tidak terdaftar | SubprincipalCode is not registered |
400 | ESB-99-569 | Tidak terdaftar untuk fitur Distributor Financing | Not registered for Distributor Financing features |
400 | ESB-99-573 | TransactionDate harus diisi dengan tanggal hari ini | Transaction Date must be filled with today's date |
400 | ESB-99-655 | Subprinsipal tidak aktif | Subprincipal is inactive |
Field | DataType | Mandatory | Description |
---|---|---|---|
X-Pass-Signature | String(5) | Y | This is a header field, use to replace the “Pass” field on everybody payload that contains signature. This field occurred on every BCA request to Copartner’s API. |
Field | Data Type | Mandatory | Description |
---|---|---|---|
TransactionID | String(20) | Y | UUID as unique ID for every request |
TransactionDate | String(10) | Y | Transaction date. Format: yyyyMM-dd. Must be today’s date |
ReferenceID | String(30) | Y | Invoice number. Must be unique |
DistributorCode | String(20) | Y | Distributor Code. Format: Alphanumeric and Special Character |
Amount | String(16) | Y | Transfer Amount. Format: Number, 13.2 |
CurrencyCode | String(3) | Y | Currency Code. Format: Alphanumeric |
PrincipalCode | String(11) | Y | Principal Code. Must be 11 in length. Format: Numeric |
SubPrincipalCode | String(11) | Y | Sub Principal Code. Format : Numeric |
DisburseDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd |
Field | DataType | Description |
---|---|---|
TransactionID | String(20) | Same TransactionID from request. It’s a UUID |
TransactionDate | String(10) | Transaction date. Format: yyyy-MM-dd. Must be today’s date |
ReferenceID | String(30) | Invoice number. Must be unique |
DistributorCode | String(20) | Distributor Code. Format: Alphanumeric and Special Character |
Amount | String(16) | Transfer Amount. Format: Number, 13.2 |
CurrencyCode | String(3) | Currency Code. Format: Alphanumeric |
PrincipalCode | String(11) | Principal Code. Must be 11 in length. Format: Numeric |
SubPrincipalCode | String(11) | Sub Principal Code. Must be 11 in length. Disbursement to Sub Principal only. Format: Numeric. |
DisburseDate | String(10) | Transaction date. Format: yyyy-MM-dd |
Field | DataType | Mandatory | Description |
---|---|---|---|
X-Pass-Signature | String(5) | Y | This is a header field, use to replace the “Pass” field on everybody payload that contains signature. This field occurred on every BCA request to Copartner’s API. |
Field | Data Type | Mandatory | Description |
---|---|---|---|
TransactionID | String(32) | Y | UUID as unique ID for every request |
DistributorCode | String(20) | Y | Distributor Code. Format: Alphanumeric and Special Character |
PrincipalCode | String(11) | Y | Principal Code. Must be 11 in length. Format: Numeric |
StopSupplyFlag | String(1) | Y | 0 : Stop (Distributor Non-Aktif/Wanprestasi); 1: Open (Distributor Aktif) |
TransactionDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd |
Field | DataType | Description |
---|---|---|
TransactionID | String(32) | Same TransactionID from request. It’s a UUID |
DistributorCode | String(20) | Same Distributor Code from request. |
Field | DataType | Mandatory | Description |
---|---|---|---|
X-Pass-Signature | String(5) | Y | This is a header field, use to replace the “Pass” field on everybody payload that contains signature. This field occurred on every BCA request to Copartner’s API. |
Field | Data Type | Mandatory | Description |
---|---|---|---|
TransactionID | String(32) | Y | UUID as unique ID for every request |
DistributorCode | String(20) | Y | Distributor Code. Format: Alphanumeric and Special Character |
PrincipalCode | String(11) | Y | Principal Code. Format: Numeric |
Amount | String(16) | Y | Transfer Amount. Minus sign ( - ) is applied for corrective payment. Format: Number, 13.2. |
TransactionDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd |
Field | DataType | Description |
---|---|---|
TransactionID | String(32) | Same TransactionID from request. It’s a UUID |
DistributorCode | String(20) | Same Distributor Code from request. |
Field | DataType | Mandatory | Description |
Authentication | |||
CorporateID | String(6) | Y | Agen code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each transaction request |
BranchCode | String(8) | Y | FI branch code of API client |
UserID | String(12) | Y | User ID |
LocalID | String(15) | Y | Branch code from FI sub branch of API client |
AmendmentDetails | |||
SenderDetails | |||
FirstName | String(35) | Y | Sender’s first name |
LastName | String(35) | N | Sender’s last name |
DateOfBirth | String(8) | N | Sender’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | Y | Sender’s first address |
Address2 | String(35) | N | Sender’s second address |
City | String(18) | Y | Sender’s city |
StateID | String(2) | N | State ID |
PostalCode | String(10) | N | Sender’s postal code |
CountryID | String(2) | Y | Sender’s country initial code. Example : Indonesia =ID |
Mobile | String(20) | N | Sender’s mobile phone number |
IdentificationType | String(2) | N | Sender’s identity type |
IdentificationNumber | String(24) | N | Sender’s identity number |
BenficiaryDetails | |||
Name | String(35) | Y | Beneficiary’s name |
DateOfBirth | String(8) | N | Beneficiary’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | N | Beneficiary’s first address |
Address2 | String(35) | N | Beneficiary’s second address |
City | String(35) | N | Beneficiary’s city |
StateID | String(2) | State ID | |
PostalCode | String(10) | N | Beneficiary’s postal code |
CountryID | String(2) | N | Beneficiary’s country initial code. Example : Indonesia =ID |
Mobile | String(20) | N | Beneficiary’s mobile phone number |
IdentificationType | String(2) | N | Beneficiary’s identity type |
IdentificationNumber | String(24) | N | Beneficiary’s identity number |
NationalityID | String(2) | N | Country initial code of beneficiary’s nationality. Example : Indonesia =ID |
Occupation | String(30) | N | Beneficiary occupation |
TransactionDetails | |||
Description1 | String(35) | N | First Description |
Description2 | String(35) | N | Second Description |
SecretQuestion | String(100) | N | Question |
SecretAnswer | String(100) | N | Answer |
TransactionDetails | |||
FormNumber | String(16) | Y | FI Ref |
Field | DataType | Mandatory | Description |
StatusTransaction | String(4) | Y | ResponseCode and Sub-ResponseCode of transaction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
SenderDetails | |||
FirstName | String(35) | N | Sender’s first name |
LastName | String(35) | N | Sender’s last name |
DateOfBirth | String(8) | N | Sender’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | N | Sender’s first address |
Address2 | String(35) | N | Sender’s second address |
City | String(18) | N | Sender’s city |
StateID | String(2) | N | State ID |
PostalCode | String(10) | N | Sender’s postal code |
CountryID | String(2) | N | Sender’s country initial code. Example : Indonesia =ID |
Mobile | String(20) | N | Sender’s mobile phone number |
IdentificationType | String(2) | N | Sender’s identity type |
IdentificationNumber | String(24) | N | Sender’s identity number |
BeneficiaryDetails | |||
Name | String(35) | N | Beneficiary’s name |
DateOfBirth | String(8) | N | Beneficiary’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | N | Beneficiary’s first address |
Address2 | String(35) | N | Beneficiary’s second address |
City | String(35) | N | Beneficiary’s city |
StateID | String(2) | N | State ID |
PostalCode | String(10) | N | Beneficiary’s postal code |
CountryID | String(2) | N | Beneficiary’s country initial code. |
Example : Indonesia =ID | |||
Mobile | String(20) | N | Beneficiary’s mobile phone number |
IdentificationType | String(2) | N | Beneficiary’s identity type. (PP = Passport, ID = Identity, DR = Dr. License) |
IdentificationNumber | String(24) | N | Beneficiary’s identity number |
NationalityID | String(2) | N | Country initial code of beneficiary’s nationality. Example : Indonesia =ID |
Occupation | String(30) | N | Beneficiary occupation |
TransactionDetails | |||
Description1 | String(35) | N | First description |
Description2 | String(35) | N | Second description |
SecretQuestion | String(100) | N | Question |
SecretAnswer | String(100) | N | Answer |
FormNumber | String(16) | N | FI Ref |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | DataType | Mandatory | Description |
Authentication | |||
CorporateID | String(6) | Y | Agent code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each |
BranchCode | String(8) | Y | FI branch code of API client |
UserID | String(12) | Y | User ID |
LocalID | String(15) | Y | Branch code from FI sub branch of API client |
TransactionDetails | |||
FormNumber | String(16) | Y | FI Ref |
Amount | String(20) | Y | Transaction nominal. Format: Number, 17.2 |
CurrencyID | String(3) | N | Currency code |
Field | DataType | Mandatory | Description |
StatusTransaction | String(4) | Y | RespponseCode and Sub-ResponseCode of transaction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
TransactionDetails | |||
FormNumber | String(16) | N | FI Ref |
ReleaseDateTime | String(24) | Transaction release time. Format : YYYY-MM-DDThh:mm:ssTZD |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | DataType | Mandatory | Description |
---|---|---|---|
Authentication | |||
CorporateID | String(6) | Y | Agent code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each transaction request |
BranchCode | String(8) | Y | FI branch code of API client |
UserID | String(12) | Y | UserID |
LocalID | String(15) | Y | Branch code from FI sub branch of API client |
BeneficiaryDetails | |||
BankCodeType | String(3) | Y | Beneficiary’s SWIFT code type from PY04 table. (BIC, NID, CHP (CHIPS), ABA, NAM(NAME)) |
BankCodeValue | String(23) | Y | |
AccountNumber | String(34) | Y | Beneficiary bank’s account number |
Field | DataType | Mandatory | Description |
---|---|---|---|
BeneficiaryDetails | |||
ServerBeneAccountName | String(35) | N | Name of beneficiary according to application (bank / switcher) |
StatusTransaction | String(4) | Y | ResponseCode and Sub-ResponseCode of transaction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | DataType | Mandatory | Description |
---|---|---|---|
Authentication | |||
CorporateID | String(6) | Y | Agent code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each transaction request |
BranchCode | String(8) | Y | FI branch code of API client |
UserId | String(12) | Y | User ID |
LocalId | String(15) | Y | Branch code from FI sub branch of API client |
FIDetails | |||
AccountNumber | String(34) | Y | FI sender's account number thar registered in FIRe |
Field | DataType | Mandatory | Description |
---|---|---|---|
StatusTransaction | String(4) | Y | ResponseCode and Sub-ResponseCode of transaction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
FIDetails | |||
CurrencyID | String(3) | Y | FI sender’s currency that registered in FIRe |
AccountBalance | String(20) | Y | FI sender’s account balance that registered in FIRe. Format : number(17.2) |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | DataType | Mandatory | Description |
---|---|---|---|
Authentication | |||
CorporateID | String(6) | Y | Agent code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each transaction request |
BranchCode | String(8) | Y | FI branch code of API client |
UserID |
String(12) | Y | User ID |
LocalID |
String(15) | Y | Branch code from FI sub branch of API client |
TransactionDetails | |||
InquiryBy | String(1) | Y | N : PIN NON F : Form Number B : BCARef Number |
InquiryValue | String(35) | Y | Value for PIN NON/Form Number/ BCARef Number |
Field
|
DataType | Mandatory | Description |
StatusTransaction | String(4) | Y | ResponseCode and Sub-ResponseCode of transction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
SenderDetails | |||
FirstName | String(35) | N | Sender’s first name |
LastName | String(35) | N | Sender’s last name |
BeneficiaryDetails | |||
Name | String(35) | N | Beneficiary’s name |
BankCodeType | String(3) | N | Beneficiary’s SWIFT code type from PY04 table. (BIC, NID, CHP(CHIPS), ABA, NAM(NAME)) |
BankCodeValue | String(23) | N | Value for SWIFT code type |
AccountNumber | String(34) | N | Beneficiary bank’s account number |
TransactionDetails | |||
AmountPaid | String(20) | N | Transaction value. |
Format: Number(17.2) | |||
CurrencyID | String(3) | N | Currency code |
ReleaseDateTime | String(24) | N | Transaction request time by FI |
LocalID | String(15) | N | Local ID of Last Processed Non-Inquiry Transaction |
FormNumber | String(16) | N | FI Ref |
ReferenceNumber | String(25) | N | Ref number FI/BCA |
PIN | String(35) | N | Personal Identification Number for encashment |
Description1 | String(35) | N | First Description |
Description2 | String(35) | N | Second description |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | DataType | Mandatory | Description |
Authentication | |||
CorporateID | String(6) | Y | Agent code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each transaction request |
BranchCode | String(8) | Y | FI branch code of API client |
UserID | String(12) | Y | User ID |
LocalID | String(15) | Y | Branch code from FI sub branch of API client |
SenderDetails | |||
FirstName | String(35) | Y | Sender’s first name |
LastName | String(35) | N | Sender’s last name |
DateOfBirth | String(8) | N | Sender’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | Y | Sender’s first address |
Address2 | String(35) | N | Sender’s second address |
City | String(18) | Y | Sender’s city |
StateID | String(2) | N | Sender’s state ID |
PostalCode | String(10) | N | Sender’s postal code |
CountryID | String(2) | Y | Sender’s country initial code. Example : Indonesia = ID |
Mobile | String(20) | N | Sender’s mobile phone number |
IdentificationType | String(2) | N | Sender’s identity type. (PP = Passport, ID = Identity, DR = Dr. License) |
IdentificationNumber | String(24) | N | Sender’s identity number |
BeneficiaryDetails | |||
Name | String(35) | Y | Beneficiary’s name |
DateOfBirth | String(8) | N | Beneficiary’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | N | Beneficiary’s first address |
Address2 | String(35) | N | Beneficiary’s second address |
City | String(35) | N | Beneficiary’s city |
StateID | String(2) | N | Beneficiary’s state ID |
PostalCode | String(10) | N | Beneficiary’s postal code |
CountryID | String(2) | Y | Beneficiary’s country initial code. Example : Indonesia = ID |
Mobile | String(20) | N | Beneficiary’s mobile phone number |
IdentificationType | String(2) | N | Beneficiary’s identity type. (PP = Passport, ID = Identity, DR = Dr. License) |
IdentificationNumber | String(24) | N | Beneficiary’s identity number |
NationalityID | String(2) | N | Country initial code of beneficiary’s nationality. Example : Indonesia = ID |
Occupation | String(30) | N | Beneficiary occupation |
TransactionDetails | |||
PIN | String(35) | N | Transaction PIN number. If not available, BCA will provide it |
SecretQuestion | String(100) | N | Questions |
SecretAnswer | String(100) | N | Answers |
CurrencyID | String(3) | Y | Transaction currency between FI and FIRe based on contract (setting FI Country in TPS) |
Amount | String(20) | Y | Transaction nominal. Format: number(17,2) |
PurposeCode | String(3) | Y | Transaction purpose. 011 EXPORT 012 IMPORT 030 BUSINESS/PRIVATE TRIP 040 EDUCATION 150 WORKER’S REMMITANCE 161 TAX AND FINE 162 GRANT 999 OTHERS |
Description1 | String(35) | N | First description |
Description2 | String(35) | N | Second description |
DetailOfCharges | String(3) | Y | Charges (SHA / OUR) |
SourceOfFund | String(100) | Y | Source of transaction fund |
FormNumber | String(16) | Y | FI Ref |
Field | DataType | Mandatory | Description |
StatusTransaction | String(4) | Y | ResponseCode and Sub- ResponseCode of transaction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
BeneficiaryDetails | |||
Name | String(35) | N | Beneficiary’s name |
TransactionDetails | |||
PIN | String(35) | N | Transaction PIN number. If not available, BCA will provide it |
CurrencyID | String(3) | N | Transaction currency between FI and FIRe based on contract |
(setting FI Country in TPS) | |||
Amount | String(20) | N | Transaction nominal |
Description1 | String(35) | N | First description |
Description2 | String(35) | N | Second description |
FormNumber | String(16) | N | FI Ref |
ReferenceNumber | String(25) | N | FI Ref |
ReleaseDateTime | String(24) | N | Transaction release time. Format : YYYY-MM-DDThh:mm:ssTZD |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | DataType | Mandatory | Description |
Authentication | |||
CorporateID | String(6) | Y | Agent code used to connect to FIRe system |
AccessCode | String(20) | Y | Password that will be read by system for each transaction request |
BranchCode | String(8) | Y | FI branch code of API client |
UserID | String(12) | Y | User ID |
LocalID | String(15) | Y | Branch code from FI sub branch of API client |
SenderDetails | |||
FirstName | String(35) | Y | Sender’s first name |
LastName | String(35) | N | Sender’s last name |
DateOfBirth | String(8) | N | Sender’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | Y | Sender’s first address |
Address2 | String(35) | N | Sender’s second address |
City | String(18) | Y | Sender’s city |
StateID | String(2) | N | State ID |
PostalCode | String(10) | N | Sender’s postal code |
CountryID | String(2) | Y | Sender’s country initial code. Example: Indonesia =ID |
Mobile | String(20) | N | Sender’s mobile phone number |
IdentificationType | String(2) | N | Sender’s identity type (PP = Passport, ID = identity, DR = Dr. License) |
IdentificationNumber | String(24) | N | Sender’s identity number |
AccountNumber | String(34) | N | Sender’s account number |
BeneficiaryDetails | |||
Name | String(35) | Y | Beneficiary’s name |
DateOfBirth | String(8) | N | Beneficiary’s date of birth. Format : ddmmyyyy |
Address1 | String(35) | N | Beneficiary’s first address |
Address2 | String(35) | N | Beneficiary’s second address |
City | String(35) | N | Beneficiary’s city |
StateID | String(2) | N | Beneficiary’s state ID |
PostalCode | String(10) | N | Beneficiary’s postal code |
CountryID | String(2) | Y | Beneficiary’s country initial code. Example : Indonesia =ID |
Mobile | String(20) | N | Beneficiary’s mobile phone number |
IdentificationType | String(2) | N | Beneficiary’s identity type. (PP = Passport, ID = identity, DR = Dr. License) |
IdentificationNumber | String(24) | N | Beneficiary’s identity number |
NationalityID | String(2) | N | Country initial code of beneficiary’s nationality. Example = Indonesia =ID |
Occupation | String(30) | N | Beneficiary occupation |
BankCodeType | String(3) | Y | Beneficiary’s SWIFT code type from PY04 table. (BIC, NID, CHP(CHIPS), ABA, NAM(NAME)) |
BankCodeValue | String(23) | Y | Value of SWIFT Code |
BankCountryID | String(2) | Y | Beneficiary bank’s country code |
BankAddress | String(35) | N | Beneficiary bank’s address |
BankCity | String(35) | N | Beneficiary bank’s city |
AccountNumber | String(34) | Y | Beneficiary bank’s account number |
TransactionDetails | |||
CurrencyID | String(3) | Y | Transaction currency between FI and FIRe based on contract (setting FI Country in TPS) |
Amount | String(20) | Y | Transaction nominal. Format: Number, 17.2 |
PurposeCode | String(3) | Y | Transaction purpuse: 011 EXPORT 012 IMPORT 030 BUSINESS/PRIVATE TRIP 040 EDUCATION 150 WORKER’S REMMITANCE 161 TAX AND FINE 162 GRANT 999 OTHERS |
Description1 | String(35) | N | First description |
Description2 | String(35) | N | Second description |
DetailOfCharges | String(3) | Y | Charges(SHA / OUR) |
SourceOfFund | String(100) | N | Source of transaction fund |
FormNumber | String(16) | Y | FI Ref |
Field | DataType | Mandatory | Description |
BeneficiaryDetails | |||
Name | String(35) | N | Beneficiary’s name |
AccountNumber | String(34) | N | Beneficiary bank’s account number |
ServerBeneAccountName | String(35) | N | Name of beneficiary according to application (bank / switcher) |
TransactionDetails | |||
CurrencyID | String(3) | N | Transaction currency between FI and FIRe based on contract (setting FI Country in TPS) |
Amount | String(20) | N | Transaction nominal. Format: Number 17.2 |
Description1 | String(35) | N | First Description |
Description2 | String(35) | N | Second Description |
FormNumber | String(16) | N | FI Ref |
ReferenceNumber | String(25) | N | FI Ref |
ReleaseDateTime | String(24) | N | Transaction release time. Format : YYYY-MM-DDThh:mm:ssTZD |
StatusTransaction | String(4) | Y | ResponseCode and Sub-ResponseCode of transaction |
StatusMessage | String(100) | Y | Description of StatusTransaction |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter |
503 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn't exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | 0101 | Field [fieldName] is required | Field [fieldName] is required |
400 | 0102 | Field [fieldName] is larger than expected | Field [fieldName] is larger than expected |
400 | 0103 | Data type is invalid at field [fieldName] | Data type is invalid at field [fieldName] |
409 | 0201 | Ref pengirim sama | Same Sender Ref |
409 | 0202 | PIN sudah pernah dipakai | PIN already in used |
400 | 0203 | Format mata uang tidak valid | Invalid Currency format |
400 | 0204 | BIC Code tidak valid | Invalid BIC Code |
400 | 0205 | ABA Code tidak valid | Invalid ABA Code |
400 | 0206 | CHIPS Code tidak valid | Invalid CHIPS Code |
400 | 0207 | NID Code tidak valid | Invalid NID Code |
400 | 0208 | Country Code untuk NID Code tidak valid | Invalid Country Code for NID Code |
401 | 0302 | Access Code salah | Wrong Access Code |
400 | 0303 | Branch Code tidak ditemukan | Unknown Branch Code |
400 | 0304 | User ID tidak ditemukan | Unknown User ID |
401 | 0306 | Tidak berhak | Not Authorized Privilege |
400 | 0401 | PRODUK/MATA UANG TIDAK DITEMUKAN | PRODUCT/CURRENCY NOT FOUND |
400 | 0402 | LIMIT PRODUK TIDAK CUKUP | PRODUCT LIMIT NOT ENOUGH |
400 | 0403 | LIMIT RELEASER TIDAK CUKUP | LIMIT RELEASER NOT ENOUGH |
400 | 0404 | ERROR PDN LIMIT | ERROR PDN LIMIT |
400 | 0405 | GAGAL VALIDASI REKENING PENERIMA | FAILED TO VALIDATE BENEFICIARY ACCOUNT |
400 | 0406 | REKENING PENERIMA TIDAK VALID | INVALID BENEFICIARY ACCOUNT |
400 | 0407 | SALDO TIDAK CUKUP | INSUFFICIENT FUND |
404 | 0408 | TRANSAKSI TIDAK DITEMUKAN | TRANSACTION NOT FOUND |
400 | 0409 | REKENING PENERIMA TUTUP | CLOSED BENEFICIARY ACCOUNT |
500 | 0410 | TRANSAKSI TIDAK DAPAT DIPROSES | TRANSACTION CAN NOT BE PROCESSED |
400 | 0412 | BUKAN MEMBER SWITCHING | NON SWITCHING MEMBER |
400 | 0413 | REKENING TIDAK VALID | INVALID ACCOUNT NUMBER |
400 | 0414 | DITOLAK KARENA SALDO TIDAK CUKUP | REJECT DUE INSUFFICIENT FUND |
503 | 0415 | DITOLAK KARENA CUT OFF SISTEM BCA | REJECT DUE TO CUT OFF SYSTEM BCA |
500 | 0901 | Error Database | Error Database |
503 | 0902 | Sistem sedang dalam maintenance | System Under Maintenance |
503 | 0903 | Awal hari error | Begin of Day Error |
500 | 0999 | Error sistem | System error |
Field | Params Type | DataType | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String | Y | 95381 (WSID FLAZZ) |
credential-id | Header | String(36) | Y | Copartner-id |
Field | Data Type | Mandatory | Description |
---|---|---|---|
reference_id | String(12) | Y | Reference ID is datetime transaction in milisecond (unix time) Unique per transaction |
request_data | String(166) | Y | Request data stream |
Field | DataType | Description |
---|---|---|
request_data | String(166) | Request data stream |
Field | Params Type | DataType | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String | Y | 95381 (WSID FLAZZ) |
credential-id | Header | String(36) | Y | Copartner-id |
Field | Data Type | Mandatory | Description |
---|---|---|---|
reference_id | String(12) | Y | Reference ID is datetime transaction in milisecond (unix time) Unique per transaction |
request_data | String(512) | Y | Request data stream |
Field | DataType | Description |
---|---|---|
request_data | String(512) | Request data stream |
Field | Params Type | DataType | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String | Y | 95381 (WSID FLAZZ) |
credential-id | Header | String(36) | Y | Copartner-id |
Field | Data Type | Mandatory | Description |
---|---|---|---|
reference_id | String(12) | Y | Reference ID is datetime transaction in milisecond (unix time) Unique per transaction |
request_data | String(512) | Y | Request data stream |
Field | DataType | Description |
---|---|---|
request_data | String(512) | Request data stream |
Field | Params Type | DataType | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String | Y | 95381 (WSID FLAZZ) |
credential-id | Header | String(36) | Y | Copartner-id |
Field | Data Type | Mandatory | Description |
---|---|---|---|
reference_id | String(12) | Y | Reference ID is datetime transaction in milisecond (unix time) Unique per transaction |
request_data | String(512) | Y | Request data stream |
Field | DataType | Description |
---|---|---|
request_data | String(512) | Request data stream |
Inquiry exchange rate to be used on Forex Transaction API
Field | Data Type | Mandatory | Description |
---|---|---|---|
channel-id | String(5) | Y | Channel Identification Number (Ex: 95057 for JVALAS) |
credential-id | String(10) | Y | CIN/CIS Example : 01234567890 |
Field | DataType | Mandatory | Description |
---|---|---|---|
cis | String(10) | Y | Customer number |
currency-code | String(3) | Y | Foreign currency code. Following are the known foreign currency in BCA. AUD - Australia Dollar BND - Bruneian Dollar CAD - Canadian Dollar CHF - Francs CNY - China Yuan DKK - Danish Krone EUR - Euro GBP - Great Britain Poundsterling HKD - Hongkong Dollar JPY - Japan Yen KRW - Korea Won NOK - Norwegian Krone NZD - New Zealand Dollar PHP - Phillipine Peso SAR - Saudi Riyal SEK - Swedish Krona SGD - Singapore Dollar THB - Thailand Baht TWD - Taiwan Dollar USD - US Dollar If the field was left empty, it will considered as “all know currencies”. |
Field | Data Type | Mandatory | Description |
---|---|---|---|
settlement-type | String | Y | Param2 for decide Valas or Outward Remmitance (OR) |
Field | DataType | Description |
---|---|---|
currency_code | String(3) | The currency code. e.g. IDR, USD, JPY |
buy | String (13) | In format number(6.6). When the currency has no value for this field, it will be set to “-“. |
sell | String (13) | In format number(6.6). When the currency has no value for this field, it will be set to “-“. |
session_id | String (50) |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | ESB-99-009 | Field Latitude harus diisi | Missing Mandatory field Latitude |
400 | ESB-99-009 | Field Longitude harus diisi | Missing Mandatory field Longitude |
400 | ESB-99-039 | Isian input field Count tidak valid | Input for field Count not valid |
400 | ESB-99-040 | Tipe isian field Count tidak valid | Input type for field Count not valid |
400 | ESB-99-040 | Tipe isian field Latitude tidak valid | Input type for field Latitude not valid |
400 | ESB-99-040 | Tipe isian field Longitude tidak valid | Input type for field Longitude not valid |
400 | ESB-99-040 | Tipe isian field Radius tidak valid | Input type for field Radius not valid |
400 | ESB-99-132 | Data tidak ditemukan | No Data Found |
400 | ESB-99-335 | Mata uang tidak valid | Invalid CurrencyCode |
400 | ESB-99-339 | Tipe Kurs tidak valid | Invalid RateType |
400 | ESB-99-392 | Nilai SearchBy tidak valid | Invalid SearchBy value |
400 | ESB-99-460 | Panjang input Value tidak valid | Input Value minimal length invalid |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Get information about Foreign Currency Exchange Rate for applicable currencies in BCA. The exchange rate are divide into four types eRate (Electronic Rate), TT (Telegrafic Transfer), TC (Travellers Cheque) and BN (Bank Notes).
Field | DataType | Mandatory | Description |
---|---|---|---|
CurrencyCode | String | N | Known currency code. For multiple currencies use comma separated. Following are the known foreign currency in BCA. AUD - Australia Dollar BND - Bruneian Dollar CAD - Canadian Dollar CHF - Francs CNY - China Yuan DKK - Danish Krone EUR - Euro GBP - Great Britain Poundsterling HKD - Hongkong Dollar JPY - Japan Yen KRW - Korea Won NOK - Norwegian Krone NZD - New Zealand Dollar PHP - Phillipine Peso SAR - Saudi Riyal SEK - Swedish Krona SGD - Singapore Dollar THB - Thailand Baht TWD - Taiwan Dollar USD - US Dollar If the field was left empty, it will considered as “all know currencies”. |
RateType | String | Y | The type for the desired rate. eRate (electronic Rate) TT (Telegrafic Transfer) TC (Travellers Cheque) BN (Bank Notes) If the field was left empty, it will considered as “all rate type”. |
Field | DataType | Description |
---|---|---|
InvalidRateType | String | If the request contains valid and invalid rate types in single request, the invalid rate will be list down in this field. |
InvalidCurrencyCode | String | If the request contains valid and invalid currency code in single request, the invalid currency code will be list down in this field. |
Currencies | ||
CurrencyCode | String (3) | The currency code. e.g. IDR, USD, JPY |
RateDetail | ||
RateType | String (5) | Must be among erate, tt, tc, bn . |
Buy | String (13) | In format 6.6 .When the currency has no value for this field, it will be set to "-" . |
Sell | String (13) | In format 6.6 .When the currency has no value for this field, it will be set to "-" . |
LastUpdate | String (19) | In format YYYY-MM-DDTHH24:Mi:SS .SSSZ.When the currency has no value for this type, it will be set to "-" . |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | ESB-99-009 | Field Latitude harus diisi | Missing Mandatory field Latitude |
400 | ESB-99-009 | Field Longitude harus diisi | Missing Mandatory field Longitude |
400 | ESB-99-039 | Isian input field Count tidak valid | Input for field Count not valid |
400 | ESB-99-040 | Tipe isian field Count tidak valid | Input type for field Count not valid |
400 | ESB-99-040 | Tipe isian field Latitude tidak valid | Input type for field Latitude not valid |
400 | ESB-99-040 | Tipe isian field Longitude tidak valid | Input type for field Longitude not valid |
400 | ESB-99-040 | Tipe isian field Radius tidak valid | Input type for field Radius not valid |
400 | ESB-99-132 | Data tidak ditemukan | No Data Found |
400 | ESB-99-335 | Mata uang tidak valid | Invalid CurrencyCode |
400 | ESB-99-339 | Tipe Kurs tidak valid | Invalid RateType |
400 | ESB-99-392 | Nilai SearchBy tidak valid | Invalid SearchBy value |
400 | ESB-99-460 | Panjang input Value tidak valid | Input Value minimal length invalid |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Inquiry ATM information, such as, locate the nearest ATM to user or find by ATM Type, Name, Address or City.
Field | DataType | Mandatory | Description |
---|---|---|---|
Latitude | String | Y | In format number( (-)3.12 ) Latitude of client location, possible for minus signed value. |
Longitude | String | Y | In format number( (-)3.12 ) Longitude of client location, possible for minus signed value. |
Count | String | N | Number of branches to search, in Integer. Maximum value = 20. |
SearchBy | String | N | Possible values: Address/City/Type/Name |
Radius | String | N | Branch distance (in meters) from client location, in Integer. *default = 500 |
Value | String | N | Value should be filled in : - String; If SearchBy = Address or City or Name - ATM, ANT, or CRM; If SearchBy = Type |
Field | DataType | Description |
---|---|---|
atm_details | Array of Object | The object that hold information of the ATM. |
WSID | String | ATM wsid |
Type | String | ATM type eg: ATM Tarik Tunai ATM Non-Tunai ATM Setor Tarik |
Name | String | ATM name |
Address | String | ATM full address |
City | String | ATM city |
Country | String | ATM country |
Latitude | String | ATM latitude |
Longitude | String | ATM longitude |
Distance | String | ATM distance from client location in meters |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | ESB-99-009 | Field Latitude harus diisi | Missing Mandatory field Latitude |
400 | ESB-99-009 | Field Longitude harus diisi | Missing Mandatory field Longitude |
400 | ESB-99-039 | Isian input field Count tidak valid | Input for field Count not valid |
400 | ESB-99-040 | Tipe isian field Count tidak valid | Input type for field Count not valid |
400 | ESB-99-040 | Tipe isian field Latitude tidak valid | Input type for field Latitude not valid |
400 | ESB-99-040 | Tipe isian field Longitude tidak valid | Input type for field Longitude not valid |
400 | ESB-99-040 | Tipe isian field Radius tidak valid | Input type for field Radius not valid |
400 | ESB-99-132 | Data tidak ditemukan | No Data Found |
400 | ESB-99-335 | Mata uang tidak valid | Invalid CurrencyCode |
400 | ESB-99-339 | Tipe Kurs tidak valid | Invalid RateType |
400 | ESB-99-392 | Nilai SearchBy tidak valid | Invalid SearchBy value |
400 | ESB-99-460 | Panjang input Value tidak valid | Input Value minimal length invalid |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Get information about nearest branch location by distance, address, city or branch type.
Field | DataType | Mandatory | Description |
---|---|---|---|
Latitude | String | Y | In format number( (-)3.12 ) Latitude of client location, possible for minus signed value. |
Longitude | String | Y | In format number( (-)3.12 ) Longitude of client location, possible for minus signed value. |
Count | String | N | Number of branches to search, in Integer. Maximum value = 20. |
Radius | String | N | Branch distance (in meters) from client location, in Integer. *default = 500 |
SearchBy | String | N | Possible values: Address/City/Type |
Value | String | N | If SearchBy = Address or City, value should be filled in : String; If SearchBy = Type, value should be filled with: kcu , kcp, e-branch, weekendbanking |
Field | DataType | Description |
---|---|---|
BranchDetails | Array of Object | The object that hold information of the branch. |
Type | String | Branch type eg. KCU, KCP |
Name | String | Branch name |
Address | String | Branch full address |
City | String | Branch city |
Country | String | Branch country |
Latitude | String | Branch latitude |
Longitude | String | Branch longitude |
Distance | String | Branch distance from client location in meters |
E-Branch | String | “Y” if e-branch reservation is available otherwise it will be set to “N” |
WeekendBankingOperation | String | The name of the day of weekend, “Saturday”, “Sunday” and “Saturday&Sunday” |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
404 | ESB-07-271 | Tidak ada transaksi | No transaction |
400 | ESB-07-279 | Tanggal awal lebih kecil dari tanggal buka rekening | Start date less than account open date |
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | parameter input tidak valid | Invalid input parameter |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silakan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | ESB-99-009 | Field Latitude harus diisi | Missing Mandatory field Latitude |
400 | ESB-99-009 | Field Longitude harus diisi | Missing Mandatory field Longitude |
400 | ESB-99-039 | Isian input field Count tidak valid | Input for field Count not valid |
400 | ESB-99-040 | Tipe isian field Count tidak valid | Input type for field Count not valid |
400 | ESB-99-040 | Tipe isian field Latitude tidak valid | Input type for field Latitude not valid |
400 | ESB-99-040 | Tipe isian field Longitude tidak valid | Input type for field Longitude not valid |
400 | ESB-99-040 | Tipe isian field Radius tidak valid | Input type for field Radius not valid |
400 | ESB-99-132 | Data tidak ditemukan | No Data Found |
400 | ESB-99-335 | Mata uang tidak valid | Invalid CurrencyCode |
400 | ESB-99-339 | Tipe Kurs tidak valid | Invalid RateType |
400 | ESB-99-392 | Nilai SearchBy tidak valid | Invalid SearchBy value |
400 | ESB-99-460 | Panjang input Value tidak valid | Input Value minimal length invalid |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavaliable |
Service for BCA to send notification that File Statement is ready to download.
Field | DataType | Mandatory | Description |
---|---|---|---|
RequestID | String(21) | Y | ID for every request |
AccountNumber | String(10) | Y | Requested Account Number |
StartDate | String(10) | Y | Statement start date. Format: yyyy-MM-dd |
EndDate | String(10) | Y | Statement end date. Format: yyyy-MM-dd |
Field | DataType | Description |
---|---|---|
ResponseWS | String | Statement request ID |
ResponseWS | String | Response from Co-Partner |
Service for BCA to send notification for rejection of domestic bank transfer.
Field | DataType | Mandatory | Description |
---|---|---|---|
TransactionID | String(8) | Y | UUID as unique ID for every request. |
TransactionDate | String(10) | Y | Transaction date. Format: yyyy-MM-dd. |
TransferType | String(3) | Y | Transaction Type. Ex: LLG, RTG. |
PPUNumber | String(5) | Y | PPU Number. |
AccountNoFrom | String(10) | Y | Sender Account Number. |
AccountNoTo | String(34) | Y | Receiver Account Number. |
ReceiverBankCode | String(8) | Y | Receiver Bank SWIFT Code. |
ReceiverName | String | Y | Receiver Name. |
Amount | String(16) | Y | Transfer Amount. Format: Numeric, 13.2. |
RejectStatusID | String | Y | Reject Description in Indonesian. |
RejectStatusEN | String | Y | Reject Description in English. |
Field | DataType | Description |
---|---|---|
ResponseWS | String | Response from Co-Partner |
Retrieve information of Account Statement of Investor Account for being debited or credited.
Field | DataType | Mandatory | Description |
---|---|---|---|
ExternalReference | String(32) | Y | Alphanumeric. Unique reference number for the request sent. |
SeqNumber | String(14) | Y | Numeric. Identifier for the transaction. |
AccountNumber | String(10) | Y | Numeric. The investor account number. |
Currency | String(3) | Y | Currently always set to IDR |
TxnDate | String(15) | Y | Numeric. In format ”mmddyyyy hhmmss”. |
TxnType | String(4) | Y | Refer to table Transaction Type |
TxnCode | String(1) | Y | D/C indicate debit or credit transaction. |
AccountDebit | String(23) | Y | Numeric. The debited account (source of fund). |
AccountCredit | String(23) | Y | Numeric. The credited account (transfer destination account). |
TxnAmount | String(13.2) | Y | Numeric. Money nominal of the transfer. |
OpenBalance | String(13.2) | Y | Numeric. Possible signed amount with - / + symbol. |
CloseBalance | String(13.2) | Y | Numeric. Possible signed amount with - / + symbol. |
TxnDesc | String(90) | Y | Any description. |
No. | Transaction Type | Transaction Code | Description |
---|---|---|---|
1. | NTRF | D | Fund Transfer from KlikBCA Bisnis MFTS – Auto collection from KlikBCA Bisnis |
C | Fund Transfer from KlikBCA Bisnis, KlikBCA Individu, m-BCA, BCA by Phone, ATM, ATM Kiosk MFTS – Auto credit from KlikBCA Bisnis Cash deposit, Fund Transfer, Credit Note from Branch Deposit Clearing |
||
2. | NINT | C | Interest Giro Service |
3. | NREV | D | Credit Reversal |
4. | NKOR | D | Debit Correction |
C | Credit Correction | ||
5. | NTAX | D | Tax |
6. | NCHG | D | Admin Fee |
Field | DataType | Description |
---|---|---|
ResponseWS | String | Flag received status. 0 : request successfully accepted and no internal error 1 : request unsuccessfully accepted and or some internal error occurred |
Field | Data Type | Mandatory | Description |
---|---|---|---|
transaction_id | Numeric (8) | Y | Transaction ID |
transaction_date | Numeric(10) | Y | Transaction Date. Format “yyyymm-dd” |
status | String (8) | Y | VA Transfer Status : - success - rejected |
reason | Object | ||
english | String (200) | Y | |
indonesian | String (200) | Y |
Field | Data Type | Mandatory | Description |
---|---|---|---|
response | String (32) | Y | Response 1 = success |
Field | DataType | Mandatory | Description |
---|---|---|---|
MerchantID | String(5) | Y | Merchant ID |
MerchantName | String(16) | Y | Merchant Name |
TransactionID | String(18) | Y | Transaction Number generated by merchant |
ReferenceID | String(40) | Y | Reference ID generated by merchant |
RequestDate | String(24) | Y | Transaction Date generated by merchant. Format: yyyy-MM-ddTHH:mm:ss.SSSTZD (ISO 8601) |
Amount | String(16) | Y | Amount of transaction |
Tax | String(16) | N | Tax of transaction |
CurrencyCode | String(3) | Y | Currency is on IDR |
Description | String(100) | N | Description of transcation |
CallbackURL | String(200) | N | User will be auto redirected to this URL’s merchant after finish the payment |
Field | DataType | Description |
---|---|---|
TransactionID | String(18) | Transaction number generated by merchant |
PaymentID | String(40) | Payment ID is generated by BCA |
LandingPageURL | String(200) | URL for merchant to redirect user to Sakuku Commerce |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | ESB-30-005 | Data tidak ditemukan | Data not found |
400 | ESB-82-031 | Frekuensi transaksi telah melebihi batas maksimum | Transaction frequency has exceeded the maximum number |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-99-038 | Panjang field [FieldName] tidak valid | Field [FieldName] length not valid |
400 | ESB-99-039 | Isian input(0) tidak valid | Input for field [FieldName] not valid |
400 | ESB-99-045 | Maaf, transaksi anda tidak dapat diproses | Sorry, your transaction can not be processed |
400 | ESB-99-112 | Inputan String JSON tidak valid | Invalid JSON String input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-159 | Format No. HP tidak sesuai | Invalid mobile number format |
500 | ESB-99-662 | Transaksi tidak dapat diproses. Silahkan coba beberapa saat lagi | Transaction can not be processed. Please try again later |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavailable |
500 | ESB-99-999 | Transaksi tidak dapat diproses | Transaction cannot be processed |
Field | DataType | Description |
---|---|---|
MerchantID | String(5) | Merchant ID |
PaymentID | String(40) | PaymentID is generated by BCA |
Please use this value for sandbox:
MerchantID : 89000
PaymentID : 0FE117D539DF610FE0540021281A5568,
0EF6B4797D484FCEE0540021282850A9,
13CF67DFB0ECA628E0540021282850A9,
1C8BF0C127DE1FA8E0540021282850A9
Field | DataType | Description |
---|---|---|
PaymentID | String(40) | PaymentID of transaction |
Amount | String(16) | Amount of transaction |
RequestDate | String(24) | Date of transaction. Format: yyyy-MM-ddTHH:mm:ss.SSSTZD (ISO 8601) |
PaymentStatus | String(2) | 00: Success, 01: Failed, 11: On Process |
ReasonStatus | ||
Indonesian | String(500) | Reason status in Indonesian |
English | String(500) | Reason status in English |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | ESB-30-005 | Data tidak ditemukan | Data not found |
400 | ESB-82-031 | Frekuensi transaksi telah melebihi batas maksimum | Transaction frequency has exceeded the maximum number |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing mandatory field [FieldName] |
400 | ESB-99-038 | Panjang field [FieldName] tidak valid | Field [FieldName] length not valid |
400 | ESB-99-039 | Isian input(0) tidak valid | Input for field [FieldName] not valid |
400 | ESB-99-045 | Maaf, transaksi anda tidak dapat diproses | Sorry, your transaction can not be processed |
400 | ESB-99-112 | Inputan String JSON tidak valid | Invalid JSON String input |
400 | ESB-99-113 | Transaksi ditolak | Transaction rejected |
400 | ESB-99-159 | Format No. HP tidak sesuai | Invalid mobile number format |
500 | ESB-99-662 | Transaksi tidak dapat diproses. Silahkan coba beberapa saat lagi | Transaction can not be processed. Please try again later |
500 | ESB-99-999 | Sistem sedang tidak tersedia | System unavailable |
500 | ESB-99-999 | Transaksi tidak dapat diproses | Transaction cannot be processed |
Field | Params Type | Data Type | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String (5) | Y | Channel ID KlikBCA Bisnis 95051 |
credential-id | Header | String | Y | Corporate ID KlikBCA Bisnis |
customer_number | Path | String (23) | Y | Customer Number, example: 1234567890123456790123 |
Field | Data Type | Mandatory | Description |
---|---|---|---|
transaction_id | String (8) | Y | Transaction ID, example: 12345678 |
transaction_date | String (10) | Y | Transaction Date, example: 2020-12- 31 |
customer_number | String (23) | Y | Customer Number, example: 12345678901234567890123 |
product_name | String (30) | Y | |
customer_name | String (30) | Y | Customer Name, example: Andhika Putra |
currency_code | String (3) | Y | Currency Code, example: IDR |
bill_flag | String (2) | Y | Bill Flag VA: NV / YV / YF |
total_amount | Numeric(16) | Y | Total Amount, example: 200000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
admin_fee | Numeric(16) | Y | Admin Fee, example: 1000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
detail | Object | Y | |
amount | Numeric(16) | Y | Amount Detail, example: 100000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
description | Object | ||
english | String (18) | N | Description in english, example: “Pencil” |
indonesian | String (18) | N | Description in Indonesia, example: “Pensil” |
freetext | Object | ||
english | String (32) | N | Free text in english, example: “this is example of free text1” |
indonesian | String (32) | N | Free text in Indonesia, example: “ini contoh free text1” |
status | String (20) | Y | Default: “In Progress” |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter(s) |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silahkan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
400 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | CORP-00-002 | Field transaction_id Harus Diisi | Missing Mandatory Field transaction_id |
400 | CORP-00-002 | Field transaction_date Harus Diisi | Missing Mandatory Field transaction_date |
400 | CORP-00-002 | Field source_account_number Harus Diisi | Missing Mandatory Field source_account_number |
400 | CORP-00-002 | Field customer_number Harus Diisi | Missing Mandatory Field customer_number |
400 | CORP-00-002 | Field amount Harus Diisi | Missing Mandatory Field amount |
400 | CORP-00-002 | Field currency_code Harus Diisi | Missing Mandatory Field currency_code |
400 | CORP-00-003 | transaction_id tidak valid | Invalid transaction_id |
400 | CORP-00-003 | transaction_date tidak valid | Invalid transaction_date |
400 | CORP-00-003 | source_account_number tidak valid | Invalid source_account_number |
400 | CORP-00-003 | customer_number tidak valid | Invalid customer_number |
400 | CORP-00-003 | amount tidak valid | Invalid amount |
400 | CORP-00-003 | currency_code tidak valid | Invalid currency_code |
400 | CORP-00-003 | beneficiary_email tidak valid | Invalid beneficiary_email |
400 | CORP-00-005 | TransactionDate sebelum hari ini | TransactionDate is back date |
400 | CORP-00-007 | Rekening perusahaan tidak valid | Company Account Invalid |
400 | CORP-00-008 | Rekening tidak dapat melakukan transaksi | Account Cannot Do Transaction |
400 | CORP-00-009 | Nominal transaksi melebihi limit maksimum. Limit maksimum per hari Rp: ‘MAXLIMIT’ | Transaction Amount Exceeded Maximum Transaction Limit. Maximum Transaction Limit per day: ‘MAXLIMIT’ |
400 | CORP-00-011 | Nominal transaksi tidak mencapai limit minimum. Limit maksimum Rp: ‘MAX’ Limit minimum Rp: ‘MIN’ | Transaction Amount is Lower than the Minimum Amount. Maximum Amount Rp: ‘MAX’ Minimum Amount Rp: ‘MIN’ |
400 | CORP-00-012 | Nominal transaksi melebihi limit maksimum. Limit maksimum Rp ‘MAX’ Limit minimum Rp: ‘MIN’ | Transaction Amount is Greater than the Maximum Amount. Maximum Amount Rp ‘MAX’ Minimum Amount Rp: ‘MIN’ |
400 | CORP-00-014 | Rekening tidak valid | Invalid Account Type |
400 | CORP-00-015 | Transaction ID tidak unik | transaction_id Not Unique |
400 | CORP-00-018 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | CORP-00-019 | Panjang karakter transaction_id tidak valid | Invalid transaction_id length |
400 | CORP-00-019 | Panjang karakter source_account_number tidak valid | Invalid source_account_number Length |
400 | CORP-00-019 | Panjang karakter customer_number tidak valid | Invalid customer_number Length |
400 | CORP-00-019 | Panjang karakter beneficiary_email tidak valid | Invalid beneficiary_email Length |
400 | CORP-00-028 | Jumlah kurang dari / melebihi billing statement | Payment is less than / exceeding billing statement |
400 | CORP-00-029 | Transaksi Anda sedang diproses. Silakan melihat Status Transaksi Anda dalam 10 menit | Your transaction is being processed. Please check your Transaction Status in 10 minutes |
400 | CORP-00-030 | Harus IDR | Currency must IDR |
400 | CORP-00-999 | Sistem tidak dapat dipergunakan untuk sementara. Cobalah beberapa saat lagi. | System Unavailable at the Moment. Please Try Again Later. |
You can see the list of payment status that are owned by the customers. The data will be automatically queried between D-day (hari H) until D-2 day (H-2 / the day before yesterday), with maximum records returned are 10 rows. Your Request must contain following information:
Field | DataType | Mandatory | Description |
---|---|---|---|
CompanyCode | String(5) | Y | BCA create a unique code to identify Company who registered in BCA. |
CustomerNumber | String(18) | Y | VA CustomerNumber (the bill number given by the Merchant. |
RequestID | String(30) | Y | Unique transaction identifier which generated by BCA and part or the flag payment response. |
Field | DataType | Description |
---|---|---|
TransactionData | ||
TransactionDate | String(29) | Time when customer do the payment. |
TotalAmount | String(16) | Total amount of transaction from merchant |
PaidAmount | String(16) | Total amount of paid transaction by the customer (can be different for multi bills transaction) |
PaymentFlagStatus | String(10) | Status of flagging to merchant. |
RequestID | String(30) | Unique ID generated by BCA |
Reference | String(15) | Reference ID for payment. (only for non multi bills) |
DetailBills | ||
BillNumber | String(18) | Reference ID for each bills in a transaction. Generated by Merchant |
BillReference | String(15) | Reference ID for each bills in a transaction. Generated by BCA. (multi settlement and multi bills) |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter(s) |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
400 | ESB-99-038 | Panjang field [FieldName] tidak valid | Panjang field [FieldName] tidak valid |
400 | ESB-14-017 | Tidak berhak menggunakan data ini | Not allowed to use this data |
400 | ESB-99-039 | Isian input [FieldName] tidak valid | Input for field [FieldName] not valid |
400 | ESB-99-009 | Field [FieldName] harus diisi | Missing Mandatory field [FieldName] |
404 | ESB-99-132 | Request tidak ditemukan | Request not found |
Field | Data Type | Mandatory | Description |
---|---|---|---|
transaction_id | Numeric (8) | Y | Transaction ID |
transaction_date | Numeric(10) | Y | Transaction Date. Format “yyyymm-dd” |
status | String (8) | Y | VA Transfer Status : - success - rejected |
reason | Object | ||
english | String (200) | Y | |
indonesian | String (200) | Y |
Field | Data Type | Mandatory | Description |
---|---|---|---|
response | String (32) | Y | Response 1 = success |
Field | Params Type | Data Type | Mandatory | Description |
---|---|---|---|---|
channel-id | Header | String (5) | Y | Channel ID KlikBCA Bisnis 95051 |
credential-id | Header | String | Y | Corporate ID KlikBCA Bisnis |
Field | Data Type | Mandatory | Description |
---|---|---|---|
transaction_id | String (8) | Y | Transaction ID, example: 12345678 |
transaction_date | String (10) | Y | Transaction Date, example: 2020-12- 31 |
source_account_number | String (10) | Y | Source account Number, example: 2011101231 |
customer_number | String (23) | Y | Customer Number, example: 12345678901234567890123 |
amount | Numeric (16) | Y | Amount, example: 200000.00. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
currency | String (3) | Y | Currency, example : IDR |
beneficiary_email_address | String (300) | N | Beneficiary Email Address, example: test123@domain.com |
Field | Data Type | Mandatory | Description |
---|---|---|---|
transaction_id | String (8) | Y | Transaction ID, example: 12345678 |
transaction_date | String (10) | Y | Transaction Date, example: 2020-12- 31 |
customer_number | String (23) | Y | Customer Number, example: 12345678901234567890123 |
product_name | String (30) | Y | |
customer_name | String (30) | Y | Customer Name, example: Andhika Putra |
currency_code | String (3) | Y | Currency Code, example: IDR |
total_amount | Numeric(16) | Y | Total Amount, example: 200000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
admin_fee | Numeric(16) | Y | Admin Fee, example: 1000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
paid_amount | Numeric(16) | Y | Paid Amount, example: 200000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
detail | Object | Y | |
amount | Numeric(16) | Y | Amount Detail, example: 100000.0. If the request sent the second digit after decimal is 0 (Example: .00), then in the response section 0 will not be displayed (Example: .0) |
description | Object | ||
english | String (18) | N | Description in english, example: “Pencil” |
indonesian | String (18) | N | Description in Indonesia, example: “Pensil” |
freetext | Object | ||
english | String (32) | N | Free text in english, example: “this is example of free text1” |
indonesian | String (32) | N | Free text in Indonesia, example: “ini contoh free text1” |
status | String (20) | Y | Default: “In Progress” |
HTTP Code | Error Code | Error Message (Indonesian) | Error Message (English) |
---|---|---|---|
400 | ESB-14-001 | HMAC tidak cocok | HMAC mismatch |
400 | ESB-14-002 | Permintaan tidak valid | Invalid request |
400 | ESB-14-003 | Timestamp tidak valid | Invalid timestamp |
400 | ESB-14-004 | Parameter input tidak valid | Invalid input parameter(s) |
500 | ESB-14-005 | Sistem sedang dalam maintenance | System under maintenance |
504 | ESB-14-006 | Timeout, silahkan periksa mutasi rekening | Timeout, please check your account statement |
504 | ESB-14-007 | Timeout | Timeout |
401 | ESB-14-008 | client_id/client_secret/grant_type tidak valid | Invalid client_id/client_secret/grant_type |
401 | ESB-14-009 | Tidak berhak | Unauthorized |
429 | ESB-14-010 | Jumlah permintaan melebihi limit | Limit request exceeded |
404 | ESB-14-011 | Service tidak ada | Service doesn’t exist |
401 | ESB-14-012 | Tidak berhak mengakses service ini | Not allowed to access this service |
401 | ESB-14-014 | ChannelID/CredentialID tidak valid | Invalid ChannelID/CredentialID |
400 | ESB-14-015 | Content Type tidak valid | Invalid Content Type |
400 | ESB-14-016 | Format JSON tidak valid | Invalid JSON format |
400 | ESB-14-019 | Koneksi tidak diperbolehkan | Connection not allowed |
400 | ESB-14-021 | API Key Tidak Valid | API Key Invalid |
400 | ESB-14-022 | API Key/API Secret tidak cocok | API Key/API Secret mismatch |
504 | ESB-14-023 | Koneksi Timeout. Silakan cek transaksi kembali untuk memastikan keberhasilan transaksi Anda. | Connection timeout. Please reinquiry your transaction to ensure transaction status. |
400 | CORP-00-002 | Field transaction_id Harus Diisi | Missing Mandatory Field transaction_id |
400 | CORP-00-002 | Field transaction_date Harus Diisi | Missing Mandatory Field transaction_date |
400 | CORP-00-002 | Field source_account_number Harus Diisi | Missing Mandatory Field source_account_number |
400 | CORP-00-002 | Field customer_number Harus Diisi | Missing Mandatory Field customer_number |
400 | CORP-00-002 | Field amount Harus Diisi | Missing Mandatory Field amount |
400 | CORP-00-002 | Field currency_code Harus Diisi | Missing Mandatory Field currency_code |
400 | CORP-00-003 | transaction_id tidak valid | Invalid transaction_id |
400 | CORP-00-003 | transaction_date tidak valid | Invalid transaction_date |
400 | CORP-00-003 | source_account_number tidak valid | Invalid source_account_number |
400 | CORP-00-003 | customer_number tidak valid | Invalid customer_number |
400 | CORP-00-003 | amount tidak valid | Invalid amount |
400 | CORP-00-003 | currency_code tidak valid | Invalid currency_code |
400 | CORP-00-003 | beneficiary_email tidak valid | Invalid beneficiary_email |
400 | CORP-00-005 | TransactionDate sebelum hari ini | TransactionDate is back date |
400 | CORP-00-007 | Rekening perusahaan tidak valid | Company Account Invalid |
400 | CORP-00-008 | Rekening tidak dapat melakukan transaksi | Account Cannot Do Transaction |
400 | CORP-00-009 | Nominal transaksi melebihi limit maksimum. Limit maksimum per hari Rp: ‘MAXLIMIT’ | Transaction Amount Exceeded Maximum Transaction Limit. Maximum Transaction Limit per day: ‘MAXLIMIT’ |
400 | CORP-00-011 | Nominal transaksi tidak mencapai limit minimum. Limit maksimum Rp: ‘MAX’ Limit minimum Rp: ‘MIN’ | Transaction Amount is Lower than the Minimum Amount. Maximum Amount Rp: ‘MAX’ Minimum Amount Rp: ‘MIN’ |
400 | CORP-00-012 | Nominal transaksi melebihi limit maksimum. Limit maksimum Rp ‘MAX’ Limit minimum Rp: ‘MIN’ | Transaction Amount is Greater than the Maximum Amount. Maximum Amount Rp ‘MAX’ Minimum Amount Rp: ‘MIN’ |
400 | CORP-00-014 | Rekening tidak valid | Invalid Account Type |
400 | CORP-00-015 | Transaction ID tidak unik | transaction_id Not Unique |
400 | CORP-00-018 | Tidak berhak mengakses service ini | Not allowed to access this service |
400 | CORP-00-019 | Panjang karakter transaction_id tidak valid | Invalid transaction_id length |
400 | CORP-00-019 | Panjang karakter source_account_number tidak valid | Invalid source_account_number Length |
400 | CORP-00-019 | Panjang karakter customer_number tidak valid | Invalid customer_number Length |
400 | CORP-00-019 | Panjang karakter beneficiary_email tidak valid | Invalid beneficiary_email Length |
400 | CORP-00-028 | Jumlah kurang dari / melebihi billing statement | Payment is less than / exceeding billing statement |
400 | CORP-00-029 | Transaksi Anda sedang diproses. Silakan melihat Status Transaksi Anda dalam 10 menit | Your transaction is being processed. Please check your Transaction Status in 10 minutes |
400 | CORP-00-030 | Harus IDR | Currency must IDR |
400 | CORP-00-999 | Sistem tidak dapat dipergunakan untuk sementara. Cobalah beberapa saat lagi. | System Unavailable at the Moment. Please Try Again Later. |