A. Request Header

Field	Format	Mandatory	Length	Example
content-type	string	Y		application/json
Open-Api-Timestamp	yyyy-mm-dd'T'hh:mm:ss+07:00	Y		2024-02-07T10:28:35.000+07:0
Open-Api-Signature	Digital Signature	Y	88	vNMoAmiDRV+paVyD5FaidgI5kRy2p Co8oEoQN/GBpIPuO3eicY63b7xY0W DffScvkOZsZ1442ewabI7Wzd22pw==

B. Request Body

Field	Type	Description	Required	Example
account_number	string	The account number associated with the account	true	8888801433177155
period	string	The value of the period for product. (This period only required for BPJS)	false	"1"
product_code	string	Unique identifier for the product	true	“RBASRBPJSKSH

C. Sample Request

{
    "account_number": "514040400482",
    "product_code": "POSTPAIDPLN"
}

{
    "account_number": "520511567087",
    "product_code": "POSTPAIDPLN"
}

{
    "account_number": "533512366386",
    "product_code": "POSTPAIDPLN"
}

{
    "account_number": "1160026",
    "product_code": "PDAMACEHTGR"
}

{
    "account_number": "1726010024",
    "product_code": "PDAMMJK"
}

{
    "account_number": "107917",
    "product_code": "PDAMABOJ"
}

{
    "account_number": "11632498",
    "product_code": "FIRSMEDIA"
}

{
    "account_number": "12524412",
    "product_code": "FIRSMEDIA"
}

{
    "account_number": "1778551",
    "product_code": "FIRSMEDIA"
}

{
    "account_number": "547010008701",
    "product_code": "RBKREDITBAF"
}

{
    "account_number": "607002393411",
    "product_code": "RBFNFIF"
}

{
    "account_number": "225010040304",
    "product_code": "RBKREDITBAF"
}

{
    "account_number": "8888801433177155",
    "period":"1",
    "product_code": "RBASRBPJSKSH"
}

D. Response Body

Field	Type	Description	Example
response_code	string	Contains the OpenAPI response code	“200022000”
response_message	string	Contains the value of OpenAPI response message	“Sukses”
data	object	An object or object array containing additional information about the postpaid inquiry
`inquiry_id`	string	An identifier for the inquiry or request	“a28b4a20-8bd8-4018-8b12-6dfcf3384542”
`account_number`	string	The account number associated with the transaction or inquiry	“516070377775”
`product_name`	string	The value of product’s name	“PLN Pascabayar”
`amount`	int	The buy price from the partner to Klikoo. The amount will deduct the partner’s balance on Klikoo when the transaction status is success	25720
`capacity`	string	The capacity or size of the product	“5400 kWh”
`customer_name`	string	Name of the customer involved in the transaction	“INDAH PUTRI”
`due date`	string	The date by which payment or action is due	“”
`period`	string	The value of the period for product	“1”
`admin`	int	The amount of the admin fee associated with the transaction	0
`total_amount`	int	The total amount of the transaction	25720
`ref`	string	A reference number or identifier for the transaction	“”
`initial_stan`	string	The initial stan for the transaction	“”
`final_stan`	string	The final stan for the transaction	“”
`reference_number`	string	A reference number or identifier for the transaction	“”
`tariff`	string	The tariff or rate applied to the transaction	“”
`number_of_months`	string	The number of months covered by the transaction	“”
product	object	An object or object array containing additional information about the product
`category`	string	The category of the product	“PLN Pascabayar”
`category_detail`	string	Additional details about the category of the product	“PLN”
`start_from`	string	The starting date or point for the transaction	“0”
objs	object	An object or object array containing additional information about the transaction
`product_uuid`	string	The Universally Unique Identifier (UUID) for the product	“98531f5a-aacd-4be9-958c-9ada3c2b3a7d”
`product_name`	string	The value of product’s name	“PLN Pascabayar”
`total_price`	string	The total price of the product	“25360”
`selling_price`	string	The selling price of the product from the partner. This value is required to calculate the margin value to be shown on the dashboard. It can be set as same as amount if you wouldn’t like to show the margin on the dashboard	"25720"

E. Sample Response

{
  "response_code": "200022000",
  "response_message": "Sukses",
  "data": {
    "inquiry_id": "a28b4a20-8bd8-4018-8b12-6dfcf3384542",
    "account_number": "514040400482",
    "product_name": "PLN Pascabayar",
    "amount": 25720,
    "capacity": "5400 kWh",
    "customer_name": "INDAH PUTRI",
    "due_date": "",
    "period": "1",
    "admin": 0,
    "total_amount": 25720,
    "ref": "",
    "initial_stan": "",
    "final_stan": "",
    "reference_number": "",
    "tariff": "",
    "number_of_months": "",
    "product": {
      "category": "PLN Pascabayar",
      "category_detail": "PLN",
      "start_from": "0",
      "objs": {
        "product_uuid": "98531f5a-aacd-4be9-958c-9ada3c2b3a7d",
        "product_name": "PLN Pascabayar",
        "total_price": "25360",
        "selling_price": "25720"
      }
    }
  }
}

{
    "response_code": "200022000",
    "response_message": "Sukses",
    "data": {
        "inquiry_id": "7f35280e-8d16-4d52-8025-6cb73f64581e",
        "account_number": "1160026",
        "product_name": "PDAM BOGOR",
        "amount": 87500,
        "capacity": "1023-0=1023",
        "customer_name": "MARIA SOFI",
        "due_date": "",
        "period": "",
        "admin": 0,
        "total_amount": 87500,
        "ref": "",
        "initial_stan": "",
        "final_stan": "",
        "reference_number": "",
        "tariff": "",
        "number_of_months": "",
        "product": {
            "category": "PDAM BOGOR",
            "category_detail": "PAMKBBOR",
            "start_from": "0",
            "objs": {
                "product_uuid": "ece9d3f6-f441-4e3f-aed7-450af56f8f0d",
                "product_name": "PDAM BOGOR",
                "total_price": "85520",
                "selling_price": "87500"
            }
        }
    }
}

{
    "response_code": "200022000",
    "response_message": "Sukses",
    "data": {
        "inquiry_id": "b969001e-cf4d-4f02-a5d7-b7ba7c82155f",
        "account_number": "622177311",
        "product_name": "Netflix",
        "amount": 108900,
        "capacity": "",
        "customer_name": "IRVAN SOFIAN",
        "due_date": "2024-04-24",
        "period": "",
        "admin": 0,
        "total_amount": 108900,
        "ref": "2818131003",
        "initial_stan": "",
        "final_stan": "",
        "reference_number": "",
        "tariff": "",
        "number_of_months": "",
        "product": {
            "category": "Netflix",
            "category_detail": "Netflix",
            "start_from": "0",
            "objs": {
                "product_uuid": "2e9305ee-c232-474d-b9d2-172cf70f2317",
                "product_name": "Netflix",
                "total_price": "108600",
                "selling_price": "108900"
            }
        }
    }
}

{
    "response_code": "404027010",
    "response_message": "Tagihan sudah dibayar",
    "data": null
}

{
    "response_code": "200022000",
    "response_message": "Sukses",
    "data": {
        "inquiry_id": "6d53c3c7-eb0e-4bc8-b2aa-85c31f005a5b",
        "account_number": "547010008701",
        "product_name": "PT Wahana Ottomitra Multiartha Tbk",
        "amount": 1005500,
        "capacity": "",
        "customer_name": "ABDUL AZIZ",
        "due_date": "2024-04-25",
        "period": "",
        "admin": 0,
        "total_amount": 1010500,
        "ref": "2818131630",
        "initial_stan": "",
        "final_stan": "",
        "reference_number": "",
        "tariff": "",
        "number_of_months": "",
        "product": {
            "category": "PT Wahana Ottomitra Multiartha Tbk",
            "category_detail": "PT Wahana Ottomitra Multiartha Tbk",
            "start_from": "0",
            "objs": {
                "product_uuid": "a5a6989a-a61e-4cc8-926e-b3504087253a",
                "product_name": "PT Wahana Ottomitra Multiartha Tbk",
                "total_price": "1009900",
                "selling_price": "1010500"
            }
        }
    }
}

{
    "response_code": "200022000",
    "response_message": "Sukses",
    "data": {
        "inquiry_id": "ef4f0572-0def-404e-80ad-8128e974a936",
        "account_number": "8888801433177155",
        "product_name": "BPJS Kesehatan",
        "amount": 1,
        "capacity": "",
        "customer_name": "WARDI",
        "due_date": "2024-04-29",
        "period": "1",
        "admin": 0,
        "total_amount": 2501,
        "ref": "2818133949",
        "initial_stan": "",
        "final_stan": "",
        "reference_number": "",
        "tariff": "",
        "number_of_months": "",
        "product": {
            "category": "BPJS Kesehatan",
            "category_detail": "BPJS Kesehatan",
            "start_from": "0",
            "objs": {
                "product_uuid": "ce7b720d-5201-4b0f-a083-721715a28904",
                "product_name": "BPJS Kesehatan",
                "total_price": "1421",
                "selling_price": "2501"
            }
        }
    }
}

Try It Here (Form)

To try the following endpoint, enter the example request data you want to use in the following form

A. Request Header

B. Request Body

C. Sample Request

D. Response Body

E. Sample Response

Try It Here (Form)

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