Change Log

Version	Changes	Author	Date
1.0.0	First Documentation	Yudhi K.S	5 September 2022
1.1.0	Move price and fee to product information field Grouping left Navigation Put more information at terminology	Yudhi K.S	9 November 2023
1.2.0	Add PDAM product documentation Add new error statuses	Yudhi K.S	9 Januari 2024
1.3.0	Add PLN prepaid payment and inquiry	Yudhi K.S	16 Januari 2024
1.4.0	Add Clients Callback Information	Jimmy Rengga	25 Januari 2024
1.4.1	Remove ambiguity explanation in http response header code	Yudhi K.S	17 April 2024
1.5.0	Add Redeem Voucher product documentation	Jimmy Rengga	13 Mei 2024
1.5.1	Update callback 'x-rise-signature' description	Jimmy Rengga	21 Mei 2024
1.5.2	Update Payment flow description	Jimmy Rengga	27 Mei 2024
1.6.0	Add New StatusCode	Jimmy Rengga	29 Mei 2024
1.7.0	Add Ewallet payment and inquiry	Jimmy Rengga	4 June 2024
1.8.0	Add PKB, PBB, Telkomsel Omni product documentation Introduce new schema in payment flow Add new Error Code	Jimmy Rengga	16 Sept 2024
1.9.0	Add E-Wallet Open Denom documentation	Jimmy Rengga	26 Nov 2024
1.10.0	Add E-Money product documentation	Jimmy Rengga	12 Jun 2025
1.11.0	Add Telco Postpaid documentation	Jimmy Rengga	25 Jun 2025
1.12.0	Add BPJS Ketenagakerjaan PU & BPU documentations	Jimmy Rengga	4 Jul 2025
1.13.0	Add Error Code for payment amount minimum limit and maximum limit	Jimmy Rengga	22 Jul 2025

Terminology

To make us easier to read this documentation we will use some of naming which mean to specific things.

Terms	Description
Customer	The client's customer using client application
Client	External party connected to RISE
RISE	RISE as the service provider fof client
Provider	The service provide by Provider's used by Customer
Purchase Request	RISE API Service used to buy products which not necessary to look into detail of customer
Advice Request	RISE API Service used to look detail information of previous transaction status
Inquiry Request	RISE API Service used to look detail information of specific customer by their id
Payment Request	RISE API Service used to pay for a product which Inquiry Request is mandatory to be executed in the first place
Signature	RISE used signature to verify if our request is not altered.
Client's Passphrase	Unique word given by client with 12 length characters contain the combination of a-z, A-Z and 0-9
Client's Callback Endpoint	Unique endpoint given by client to received message from RISE

Protocol

RISE will use HTTP/1.1 protocols for communication between client and our side.

Message format

Currently will support JSON format as the primary media type for request and response content.

Authentication

RISE will use OAuth2 for securing any request comming for Purchase, Payment, Inquiry and Advice transaction.

Token Request

Token Request example

curl --location --request POST 'https://[thehostname]/global/oauth2/token' \
--header 'Content-Type: application/x-www-form-urlencoded' \
--data-urlencode 'client_id=<change_me>' \
--data-urlencode 'client_secret=<change_me>' \
--data-urlencode 'grant_type=client_credentials'

Token Response example

{
    "token_type": "bearer",
    "expires_in": 7200,
    "access_token": "SuvzfG8KtMQ8M2DGxnkosItuUIvFT96v"
}

Please use the following URL to request a token.

URL	Http Method
https://[thehostname]/global/oauth2/token	POST

Form data encoded parameter list

Form Parameter name	Description
client_id	the authentication client id given by RISE
client_secret	unique string as a password given by RISE
grant_type	please use 'client_credentials' only

Endpoint Request

Endpoint request example

curl --location --request POST 'https://[thehostname]/transaction/inquiry' \
--header 'Authorization: Bearer SuvzfG8KtMQ8M2DGxnkosItuUIvFT96v'

Every request to RISE Endpoint need also to submit OAuth2 token.

Callback

HTTP request from RISE to client used for final transaction status notification. In order to validate request from RISE, client need validate signature from RISE header request should the same as below approach.

Callback Signature Mechanism

RISE used SHA-1 hashing mechanism. The sequence to create signature will sequentially ordered as :

for example :

Description	Value
Client's Ref ID	1234567754
RISE's Ref ID	TRX175
Client's Passphrase	4IVHHT05RKRL

will generate :

SHA-1(1234567754TRX1754IVHHT05RKRL)

The Purchase flow

Purchase Flow Sequence Diagram

Purchase flow purpose is to handle any transaction which not required for the customer to see any detail information before doing transaction.

For instance : Prepaid Pulsa and/or Data, E-Voucher, Redeem Voucher, etc.

Depending whether the client support callback or not, we will initiate Callback after the transaction status finalized. If you haven't received the callback after certain period or you don't support callback, please use Advice API request to get the final transaction status. For Advice API Information please click this link

The Purchase HTTP

URL	Http Method
https://[thehostname]/transaction/purchase	POST

Header name	Description
Authorization	Bearer `{Generated Token from authentication}`

Purchase Request body fields

Purchase Request body example

{
  body : [
    {
      "id": "Client Reff Id",
      "customerInfo": {
        "customerId" : "Customer identification number for transaction"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client"
      }
    }
  ]
}

field	description	data type	is mandatory	length
`body`	the field to hold items array	object	true	1
`body`.`items`	the payload arrays	array	true	>1
`body`.`items`.`id`	Client Reff Id	String	true	25 chars
`body`.`items`.`customerInfo`.`customerId`	Customer identification number for transaction	String	true	25 chars
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String	true	25 chars

Purchase Response body fields

Purchase Response body example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "001",
        "statusMessage" : "Pending"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

The Payment flow

Payment Flow Sequence Diagram

Payment flow is a transaction where your customer need to see their detail information to make sure they will pay the correct bill.

For instance: Telco Postpaid, TV cable bill, Insurance, BPJS, PDAM, etc.

The payment flow start with Inquiry API Request, by sending Customer ID to get detail information of the customer. After the customer checked whether that information already correct and confirm to pay it, you need to call the Payment API.

Inquiry HTTP

URL	Http Method
https://[thehostname]/transaction/inquiry	POST

Please Refer to diagram below for more details about Inquiry Process

Payment Activity Diagram

Inquiry Request body fields

Inquiry Request body example

{
  body : [
    {
      "id": "Client Reff Id",
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "period" : "Customer's payment period (currently used for BPJS Kes And PBB)",
        "identityNumber": "Customer's ID Number (currently used for SAMSAT JATIM)",
        "machineNumber": "Customer's Vehicle Machine Number (currently used for SAMSAT JATIM)",
        "phoneNumber": "Customer's Phone Number (currently used for SAMSAT JATIM)",
        "email": "Customer's Email (currently used for SAMSAT JATIM)",
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Product Price (Mandatory when product type is open denom)"
      }
    }
  ]
}

field	description	data type	is mandatory	length
`body`	the field to hold items array	object	true	1
`body`.`items`	the payload arrays	array	true	>1
`body`.`items`.`id`	Client Reff Id	String	true	25 chars
`body`.`items`.`customerInfo`.`customerId`	Customer identification number for transaction	String	true	25 chars
`body`.`items`.`customerInfo`.`period`	Customer's payment period (currently used for BPJS Kes)	Numeric	false	2 digits
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String	true	25 chars
`body`.`items`.`productInfo`.`price`	Product denom that client want to topup / bill	Numeric	true	10 chars

Inquiry Response body fields

Inquiry Response body example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "optionalId" : "Alternative customer Id given by provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "deviceId" : "Customer's device identification",
        "tokenNumber" : "The token belong to customer",
        "kwh" : "Customer'd kwh information",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",        
        "period" : "Customer's payment period",
        "standing" :"Customer's standing information",
        "branchCode" : "Customer's branch code",
        "branchName" : "Customer's branch name",
        "participantNumber" : "Total participant within the bill",
        "billPeriod" : "Customer's period with month and year",
        "billType" : "Type of customer's bill"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

The Inquiry Information will be vary between customer info field. Currenty here are the fields we currently available in order to show it to your customer later.

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`optionalId`	Alternative customer Id given by provider	String
`body`.`items`.`customerInfo`.`tariff`	Customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	Customer's power information	String
`body`.`items`.`customerInfo`.`tokenNumber`	The token belong to customer	String
`body`.`items`.`customerInfo`.`kwh`	Customer'd kwh information	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`branchCode`	Customer's branch code	String
`body`.`items`.`customerInfo`.`branchName`	Customer's branch Name	String
`body`.`items`.`customerInfo`.`participantNumber`	Total participant within the bill	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`billType`	Type of customer's bill	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction Fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

See below example for more detail implentation used by each product :

Telco Postpaid Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "bill" : "Bill",
        "customerName": "Customer name given by Provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Package bill given by Provider	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Telkomsel Omni Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "bill" : "Bill",
        "notes": "Package(s) name & description",
        "phoneNumber": "Subcription's phone number"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Package bill given by Provider	String
`body`.`items`.`customerInfo`.`notes`	Package name & description given by Provider	String
`body`.`items`.`customerInfo`.`phoneNumber`	Subcription Phone Number	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Ewallet Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Prepaid Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "optionalId" : "Meter id at pln device"        
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`tariff`	Customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	Customer's power information	String
`body`.`items`.`customerInfo`.`optionalId`	Meter id at pln device	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Postpaid Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "optionalId" : "Meter id at pln device",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`tariff`	Customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	Customer's power information	String
`body`.`items`.`customerInfo`.`optionalId`	Meter id at pln device	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Nontaglis Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year",
        "billType" : "Type of customer's bill"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`billType`	Type of customer's bill	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	String
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Kesehatan Inquiry Response Body

Inqury Response body for 'BPJS Kesehatan' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "serialNumber" : "Transaction receipt number given by provider",
        "customerName" : "Customer name information",
        "participantNumber" : "Total participant within the bill",
        "period" : "Customer's payment period"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`participantNumber`	Total participant within the bill	String
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Ketenagakerjaan (PU) Inquiry Response Body

Inqury Response body for 'BPJS Ketenagakerjaan (PU)' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "bill" : "Customer's bill amount",
        "billPeriod" : "Customer's period with month and year",
        "companyName" : "Customer's Registered Company Name"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`companyName`	Customer's Registered Company Name	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Ketenagakerjaan (BPU) Inquiry Response Body

Inqury Response body for 'BPJS Ketenagakerjaan (BPU)' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "period" : "Customer's payment period",
        "branchName" : "Customer's Registered Branch Name",
        "wage" : "Customer's Registered Wage",
        "program" : "Customer's Registered BPJS BPU Programs"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`branchName`	Customer's Registered Branch Name	String
`body`.`items`.`customerInfo`.`wage`	Customer's Registered Wage	String
`body`.`items`.`customerInfo`.`program`	Customer's Registered BPJS BPU Programs (Contains maybe more than 1)	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PDAM Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PBB Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "period" : "Customer's period with month and year",
        "address" : "Customer's address"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`address`	Customer's address	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PKB Inquiry Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "address" : "Customer's address",
        "manufactureDate" : "Registered Vehicle Manufacture Date Information",
        "chassisNumber" : "Registered Vehicle Chassis Number Information",
        "machineNumber" : "Registered Vehicle Machine Number Information",
        "color" : "Registered Vehicle Color",
        "taxPeriod" : "Registered Vehicle Tax Period",
        "ratificationNumber" : "Registered Ratification Number",
        "variety" : "Registered Vehicle Tax Period",
        "brand" : "Registered Vehicle Brand",
        "type" : "Registered Vehicle Type"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`address`	Customer's address	String
`body`.`items`.`customerInfo`.`manufactureDate`	Registered Vehicle Manufacture Date Information	String
`body`.`items`.`customerInfo`.`chassisNumber`	Registered Vehicle Chassis Number Information	String
`body`.`items`.`customerInfo`.`machineNumber`	Registered Vehicle Machine Number Information	String
`body`.`items`.`customerInfo`.`color`	Registered Vehicle Color	String
`body`.`items`.`customerInfo`.`taxPeriod`	Registered Vehicle Tax Period	String
`body`.`items`.`customerInfo`.`ratificationNumber`	Registered Ratification Number	String
`body`.`items`.`customerInfo`.`variety`	Registered Vehicle Tax Period	String
`body`.`items`.`customerInfo`.`brand`	Registered Vehicle Brand	String
`body`.`items`.`customerInfo`.`type`	Registered Vehicle Type	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Payment HTTP

URL	Http Method
https://[thehostname]/transaction/payment	POST

Payment Request body fields

Payment Request body example

{
  "header": {
    "entityMetadata": {
      "clientInfo": {
        "address": "Jalan M. Thamrin",
        "postalCode": "10310",
        "district": "Menteng",
        "city": "Jakarta Pusat",
        "storeId": "AAA123456",
        "coordinate": "-6.1948961,106.8222942"
      }
    }
  },
  "body" : [
    {
      "id": "Client Reff Id",
      "result" : {        
        "transactionId" : "transaction id given by RISE"
      }
    }
  ]
}

field	description	data type	is mandatory	length
`header`	the field to hold header items	object	false	1
`header`.`entityMetadata`	the field to hold header items	object	false	1
`header`.`entityMetadata`.`clientInfo`	the field to hold client information items	object	false	1
`header`.`entityMetadata`.`clientInfo`.`address`	the field to hold client's store address	String	false	1
`header`.`entityMetadata`.`clientInfo`.`postalCode`	the field to hold client's store postalCode	String	false	1
`header`.`entityMetadata`.`clientInfo`.`district`	the field to hold client's store district	String	false	1
`header`.`entityMetadata`.`clientInfo`.`city`	the field to hold client's store city	String	false	1
`header`.`entityMetadata`.`clientInfo`.`storeId`	the field to hold client's storeId	String	false	1
`header`.`entityMetadata`.`clientInfo`.`coordinate`	the field to hold client's store coordinate	String	false	1
`body`	the field to hold items array	object	true	1
`body`.`items`	the payload arrays	array	true	>1
`body`.`items`.`id`	Client Reff Id	String	true	25 chars
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String	false	25 chars

Payment Response body fields

Payment Response body example

{
  body : [
    {
      "id": "Client Reff Id (generated by client)",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "optionalId" : "Alternative customer Id given by provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "deviceId" : "Customer's device identification",
        "tokenNumber" : "The token belong to customer",
        "kwh" : "Customer'd kwh information",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",        
        "period" : "Customer's payment period",
        "standing" :"Customer's standing information",
        "branchCode" : "Customer's branch code",
        "branchName" : "Customer's branch name",
        "participantNumber" : "Total participant within the bill",
        "billPeriod" : "Customer's period with month and year",
        "billType" : "Type of customer's bill"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client", 
        "fee" : "Transaction fee", 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

Below are the general fields used to express the information for payment response, scroll down more to see more spesific fields used by spesific product

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`optionalId`	Alternative customer Id given by provider	String
`body`.`items`.`customerInfo`.`tariff`	Customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	Customer's power information	String
`body`.`items`.`customerInfo`.`tokenNumber`	The token belong to customer	String
`body`.`items`.`customerInfo`.`kwh`	Customer'd kwh information	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`branchCode`	Customer's branch code	String
`body`.`items`.`customerInfo`.`branchName`	Customer's branch Name	String
`body`.`items`.`customerInfo`.`participantNumber`	Total participant within the bill	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`billType`	Type of customer's bill	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	String
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Telco Postpaid Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "bill" : "Bill",
        "customerName": "Customer name given by Provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Package bill given by Provider	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Telkomsel Omni Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "bill" : "Bill",
        "notes": "Package(s) name & description",
        "phoneNumber": "Subcription's phone number"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Package bill given by Provider	String
`body`.`items`.`customerInfo`.`notes`	Package name & description given by Provider	String
`body`.`items`.`customerInfo`.`phoneNumber`	Subcription Phone Number	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Ewallet Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Prepaid Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "optionalId" : "Meter id at pln device"        
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`tariff`	Customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	Customer's power information	String
`body`.`items`.`customerInfo`.`optionalId`	Meter id at pln device	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Postpaid Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "optionalId" : "Meter id at pln device",
        "serialNumber" : "Reference Id from PLN",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"  
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`tariff`	The customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	The customer power information	String
`body`.`items`.`customerInfo`.`bill`	the customer bill amount	String
`body`.`items`.`customerInfo`.`penalty`	the customer penalty amount	String
`body`.`items`.`customerInfo`.`optionalId`	Customer meter id	String
`body`.`items`.`customerInfo`.`serialNumber`	Reference Id from PLN	String
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Nontaglis Payment Response

Payment Response body for 'PLN Nontaglis' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "optionalId" : "Customer meter id",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year",
        "billType" : "Type of customer's bill"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"  
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`optionalId`	Customer meter id	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`period`	customer payment period	String
`body`.`items`.`customerInfo`.`bill`	the customer bill amount	String
`body`.`items`.`customerInfo`.`penalty`	the customer penalty amount	String
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`billType`	Type of customer's bill	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Kesehatan Payment Response Body

Payment Response body for 'BPJS Kesehatan' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "serialNumber" : "Transaction receipt number given by provider",
        "customerName" : "Customer name information",
        "participantNumber" : "Total participant within the bill",
        "period" : "Customer's payment period"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`participantNumber`	Total participant within the bill	String
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Ketenagakerjaan (PU) Payment Response Body

Payment Response body for 'BPJS Ketenagakerjaan (PU)' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "bill" : "Customer's bill amount",
        "billPeriod" : "Customer's period with month and year",
        "companyName" : "Customer's Registered Company Name"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`companyName`	Customer's Registered Company Name	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Ketenagakerjaan (BPU) Payment Response Body

Payment Response body for 'BPJS Ketenagakerjaan (BPU)' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "period" : "Customer's payment period",
        "branchName" : "Customer's Registered Branch Name",
        "wage" : "Customer's Registered Wage",
        "program" : "Customer's Registered BPJS BPU Programs"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`branchName`	Customer's Registered Branch Name	String
`body`.`items`.`customerInfo`.`wage`	Customer's Registered Wage	String
`body`.`items`.`customerInfo`.`program`	Customer's Registered BPJS BPU Programs (Contains maybe more than 1)	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PDAM payment response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PBB Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "period" : "Customer's period with month and year",
        "address" : "Customer's address"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`address`	Customer's address	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PKB Payment Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "address" : "Customer's address",
        "manufactureDate" : "Registered Vehicle Manufacture Date Information",
        "chassisNumber" : "Registered Vehicle Chassis Number Information",
        "machineNumber" : "Registered Vehicle Machine Number Information",
        "color" : "Registered Vehicle Color",
        "taxPeriod" : "Registered Vehicle Tax Period",
        "ratificationNumber" : "Registered Ratification Number",
        "variety" : "Registered Vehicle Tax Period",
        "brand" : "Registered Vehicle Brand",
        "type" : "Registered Vehicle Type"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`address`	Customer's address	String
`body`.`items`.`customerInfo`.`manufactureDate`	Registered Vehicle Manufacture Date Information	String
`body`.`items`.`customerInfo`.`chassisNumber`	Registered Vehicle Chassis Number Information	String
`body`.`items`.`customerInfo`.`machineNumber`	Registered Vehicle Machine Number Information	String
`body`.`items`.`customerInfo`.`color`	Registered Vehicle Color	String
`body`.`items`.`customerInfo`.`taxPeriod`	Registered Vehicle Tax Period	String
`body`.`items`.`customerInfo`.`ratificationNumber`	Registered Ratification Number	String
`body`.`items`.`customerInfo`.`variety`	Registered Vehicle Tax Period	String
`body`.`items`.`customerInfo`.`brand`	Registered Vehicle Brand	String
`body`.`items`.`customerInfo`.`type`	Registered Vehicle Type	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

The Advice Flow

The Purpose of this flow is to get latest status updated from a transaction

The Advice HTTP

URL	Http Method
https://[thehostname]/transaction/advice	POST

Header name	Description
Authorization	Bearer `{Generated Token from authentication}`

Advice Request body fields

Advice Request body example

{
  body : [
    {
      "id": "Client Reff Id"
    }
  ]
}

field	description	data type	is mandatory	length
`body`	the field to hold items array	object	true	1
`body`.`items`	the payload arrays	array	true	>1
`body`.`items`.`id`	Client Reff Id	String	true	25 chars

Advice Response body fields

Pulsa and Paket Data Advice Response Body

Advice Response body for 'Pulsa' and 'Paket Data' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "serialNumber" : "Transaction receipt number given by provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

E-Money (Mandiri EMoney, Brizzi, BNI TapCash) Advice Response Body

Advice Response body for 'E-Money' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "serialNumber" : "Transaction receipt number given by provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Telco Postpaid Advice Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "bill" : "Bill",
        "customerName": "Customer name given by Provider",
        "serialNumber" : "Transaction receipt number given by provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Package bill given by Provider	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Telkomsel Omni Advice Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "bill" : "Bill",
        "notes": "Package(s) name & description",
        "phoneNumber": "Subcription's phone number"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Package bill given by Provider	String
`body`.`items`.`customerInfo`.`notes`	Package name & description given by Provider	String
`body`.`items`.`customerInfo`.`phoneNumber`	Subcription Phone Number	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Ewallet Advice Response Body

Advice Response body for 'Ewallet' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name information",
        "serialNumber" : "Transaction receipt number given by provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

Redeem Voucher Advice Response Body

Advice Response body for 'Redeem Voucher' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "serialNumber" : "Transaction receipt number given by provider",
        "tokenNumber" : "Redeemable Token value"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`customerInfo`.`tokenNumber`	Redeemable Token value	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Prepaid Advice Response Body

Advice Response body for 'PLN Prepaid' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "serialNumber" : "Transaction receipt number given by provider",
        "optionalId" : "Meter id at pln device",
        "tariff" : "PLN tariff",
        "power" : "PLN power",
        "kwh" : "PLN kwh",
        "customerName" : "Customer name information",
        "tokenNumber" : "Token used to recharge your electricity device"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`customerInfo`.`optionalId`	Meter id at pln device	String
`body`.`items`.`customerInfo`.`tariff`	PLN tariff	String
`body`.`items`.`customerInfo`.`power`	PLN power	String
`body`.`items`.`customerInfo`.`kwh`	PLN kwh	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`tokenNumber`	Token used to recharge your electricity device	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Postpaid Advice Response Body

Advice Response body for 'PLN Postpaid' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "tariff" : "Customer's tariff information",
        "power" : "Customer's power information",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "optionalId" : "Meter id at pln device",
        "serialNumber" : "Reference Id from PLN",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"  
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`tariff`	The customer's tariff information	String
`body`.`items`.`customerInfo`.`power`	The customer power information	String
`body`.`items`.`customerInfo`.`bill`	the customer bill amount	String
`body`.`items`.`customerInfo`.`penalty`	the customer penalty amount	String
`body`.`items`.`customerInfo`.`optionalId`	Customer meter id	String
`body`.`items`.`customerInfo`.`serialNumber`	Reference Id from PLN	String
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PLN Nontaglis Advice Response

Advice Response body for 'PLN Nontaglis' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "optionalId" : "Customer meter id",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year",        
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"  
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`optionalId`	Customer meter id	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`period`	customer payment period	String
`body`.`items`.`customerInfo`.`bill`	the customer bill amount	String
`body`.`items`.`customerInfo`.`penalty`	the customer penalty amount	String
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Kesehatan Advice Response Body

Advice Response body for 'BPJS Kesehatan' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "serialNumber" : "Transaction receipt number given by provider",
        "customerName" : "Customer name information",
        "participantNumber" : "Total participant within the bill",
        "period" : "Customer's payment period"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`participantNumber`	Total participant within the bill	String
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Ketenagakerjaan (PU) Advice Response Body

Advice Response body for 'BPJS Ketenagakerjaan (PU)' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "bill" : "Customer's bill amount",
        "billPeriod" : "Customer's period with month and year",
        "companyName" : "Customer's Registered Company Name",
        "serialNumber" : "Transaction receipt number given by provider"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`companyName`	Customer's Registered Company Name	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

BPJS Ketenagakerjaan (BPU) Payment Response Body

Payment Response body for 'BPJS Ketenagakerjaan (BPU)' product example

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "See status code table",
        "statusMessage" : "See status code table"
      },
      "customerInfo": {
        "customerId" : "Customer va number or id",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "period" : "Customer's payment period",
        "branchName" : "Customer's Registered Branch Name",
        "participantNumber" : "Customer's Participant Number",
        "serialNumber" : "Transaction receipt number given by provider",
        "address" : "Customer's Registered Address",
        "branchAddress" : "Customer's Registered Branch Address",
        "wage" : "Customer's Registered Wage",
        "program" : "Customer's Registered BPJS BPU Programs",
        "birthDate": "Customer's Registered Birth Date",
        "programPeriod" : "Customer's Registered BPJS BPU Programs"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee" 
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`	the field to hold items array	object
`body`.`items`	the payload arrays	array
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name information	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	String
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`branchName`	Customer's Registered Branch Name	String
`body`.`items`.`customerInfo`.`participantNumber`	Customer's Registered Participant Number	String
`body`.`items`.`customerInfo`.`serialNumber`	Transaction receipt number given by provider	String
`body`.`items`.`customerInfo`.`address`	Customer's Registered address	String
`body`.`items`.`customerInfo`.`branchAddress`	Customer's Registered Branch Address	String
`body`.`items`.`customerInfo`.`wage`	Customer's Registered Wage	String
`body`.`items`.`customerInfo`.`program`	Customer's Registered BPJS BPU Programs (Contains maybe more than 1)	String
`body`.`items`.`customerInfo`.`birthDate`	Customer's Registered Birth Date	String
`body`.`items`.`customerInfo`.`programPeriod`	Customer's Registered Customer's Registered BPJS BPU Programs (Contains maybe more than 1)	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PDAM Advice Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "standing" : "Customer's standing information",
        "billPeriod" : "Customer's period with month and year",
        "serialNumber" : "Reference Id from PDAM"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`standing`	Customer's standing information	String
`body`.`items`.`customerInfo`.`billPeriod`	Customer's period with month and year	String
`body`.`items`.`customerInfo`.`serialNumber`	Reference Id from PDAM	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PBB Advice Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "period" : "Customer's period with month and year",
        "address" : "Customer's address"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`period`	Customer's payment period	Numeric
`body`.`items`.`customerInfo`.`address`	Customer's address	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

PKB Advice Response

{
  body : [
    {
      "id": "Client Reff Id",
      "result" : {
        "success" : true/false,
        "transactionId" : "transaction id given by RISE",
        "statusCode" : "see status code section",
        "statusMessage" : "description of the status code"
      },
      "customerInfo": {
        "customerId" : "Customer identification number for transaction",
        "customerName" : "Customer name given by Provider",
        "bill" : "Customer's bill amount",
        "penalty" : "Customer's penalty amount",
        "address" : "Customer's address",
        "manufactureDate" : "Registered Vehicle Manufacture Date Information",
        "chassisNumber" : "Registered Vehicle Chassis Number Information",
        "machineNumber" : "Registered Vehicle Machine Number Information",
        "color" : "Registered Vehicle Color",
        "taxPeriod" : "Registered Vehicle Tax Period",
        "ratificationNumber" : "Registered Ratification Number",
        "variety" : "Registered Vehicle Tax Period",
        "brand" : "Registered Vehicle Brand",
        "type" : "Registered Vehicle Type"
      },
      "productInfo": {
        "code" : "Product code given by RISE to Client",
        "price" : "Latest price given by RISE to Client",
        "name" : "Product Named given by RISE to Client",
        "fee" : "Transaction fee"
      },
      "financialInfo": {
        "reservedBalance" : "Total Amount that being reserved for all pending transaction",
        "availableBalance" : "Total Amount that available for transaction"
      }
    }
  ]
}

field	description	data type
`body`.`items`.`id`	Client Reff Id	String
`body`.`items`.`result`.`success`	Simple sign for purchase status	boolean
`body`.`items`.`result`.`transactionId`	Transaction id given by RISE	String
`body`.`items`.`result`.`statusCode`	See the status code section	String
`body`.`items`.`result`.`statusMessage`	Description of the status code	String
`body`.`items`.`customerInfo`.`customerId`	Customer identification Number for Transaction	String
`body`.`items`.`customerInfo`.`customerName`	Customer name given by Provider	String
`body`.`items`.`customerInfo`.`bill`	Customer's bill amount	Numeric
`body`.`items`.`customerInfo`.`penalty`	Customer's penalty amount	Numeric
`body`.`items`.`customerInfo`.`address`	Customer's address	String
`body`.`items`.`customerInfo`.`manufactureDate`	Registered Vehicle Manufacture Date Information	String
`body`.`items`.`customerInfo`.`chassisNumber`	Registered Vehicle Chassis Number Information	String
`body`.`items`.`customerInfo`.`machineNumber`	Registered Vehicle Machine Number Information	String
`body`.`items`.`customerInfo`.`color`	Registered Vehicle Color	String
`body`.`items`.`customerInfo`.`taxPeriod`	Registered Vehicle Tax Period	String
`body`.`items`.`customerInfo`.`ratificationNumber`	Registered Ratification Number	String
`body`.`items`.`customerInfo`.`variety`	Registered Vehicle Tax Period	String
`body`.`items`.`customerInfo`.`brand`	Registered Vehicle Brand	String
`body`.`items`.`customerInfo`.`type`	Registered Vehicle Type	String
`body`.`items`.`productInfo`.`code`	Product code given by RISE to Client	String
`body`.`items`.`productInfo`.`price`	Latest price given by RISE to Client	Numeric
`body`.`items`.`productInfo`.`name`	Product Named given by RISE to Client	String
`body`.`items`.`productInfo`.`fee`	Transaction fee	Numeric
`body`.`items`.`financialInfo`.`reservedBalance`	Total Amount that being reserved for all pending transaction	Numeric
`body`.`items`.`financialInfo`.`availableBalance`	Total Amount that available for transaction	Numeric

The Callback Flow

Purchase Flow Sequence Diagram

Callback flow purpose is to notify final status updated from a transaction via registered client's callback endpoint.

For instance : Purchase & Payment product(s) flow.

RISE will only send One (1) Callback Request per transaction to notify the final status of the transaction to our client. If the client have problem receiving the message or having problem after received the message, client can use the advice flow to get the transaction status.

Callback HTTP

URL	Http Method
[registered client's callback endpoint]	POST

Http Header	description	data type
`x-rise-process-id`	RISE's ProcessId for current callback call	String
`x-rise-signature`	RISE's signature value, Provides a way to verify the authentication and integrity of Callback requests, by ensuring that they have not been tempered with and have come from RISE. Client should be compare RISE's signature value with their own calculated signature. For the detail about RISE's Signature calculation, see link	String

Http Request Body : Body content will depend on the transaction product as same as advice's body content, see link

Statuses and Error Handling

RISE will give one of the following status codes during every API call:

result.success Value	result.statusCode Value	result.statusMessage Value	Mark Transaction Status as	Notes
True	000	Success	Success	No need further action
False	001	Pending	Pending	Create advice request for getting updated transaction status
False	002	Failed	Failed	No need further action
False	003	Bad Message format	Failed	Double check request header and/or message format with the API Doc
False	004	Duplicate Client Reference Id	Failed	Client Ref Id needs to be unique, double check whether the Client Ref Id already used or not. Create advice request to check if previous transaction exist or not
False	005	Misconfigured clientId	Failed	Please contact our support, there is a missconfigured mapping for your client (usually happened only during integration testing)
False	008	Transaction not found	Failed	Retry/Create a new transaction request if needed
False	009	Insufficient fund	Failed	Please contact Support
False	010	Link down	Pending	Please contact Support
False	011	Invalid amount	Failed	Validate the amount
False	012	Product not found	Failed	Please contact Support
False	013	Invalid customer Id	Failed	No need further action
False	014	Invalid Payment Request	Failed	No Inquiry found for transaction
False	015	Paid	Failed	No need further action
False	016	Invalid Inquiry Request	Failed	No need further action
False	017	Limit Exceeded	Failed	The transaction failed because the customer already reach certain threshold for that product. Depending on the product, the customer can retry with smaller amount or wait for certain period.
False	018	Expired Inquiry	Failed	The transaction failed because the customer trying to do payment for a expired inquiry result. Client can do re-inquiry and do payment for the last inquiry result.
False	019	Invalid amount purchase, less than minimum limit.	Failed	The requested transaction failed because the entered amount is below the specified minimum limit.
False	020	Invalid amount purchase, more than maximum limit.	Failed	The requested transaction failed because the entered amount is above the specified maximum limit.

Other than those Status Code above (for example HTTP Header Status Code not 200, timeout, unparseable message format, unknown/undefined status code), all transaction must be marked as Pending, where Client need to do advice request to get the current transaction status.

Advice Interval :
· The First Advice can be done at minimum 1 minute after the related payment/purchase request
· The Second Advice and onwards can be done at minimum 5 minute after previous advice request
· If the transaction already being pending for at least 1 hour, please contact Support

Avoid creating a new transaction request with a different Client Reference ID if the status of the original request is anything other than "Failed".

Please contact us if you have questions about Status Code and other request/transactions behaviour condition