Intrabank Transfer

API Information

Title

API Account Inquiry/Intrabank Transfer

Version

v2.0

URL Sandbox

https://sandbox.partner.api.bri.co.id

URL Production

 

Version Control

Doc Version

API Version

Date

Document Link

Description

v1.0

v1.0

7 December 2021

Here

Baseline version

v2.0 v2.0 29 Jan 2024 This Pages
  • Change body Response Sample in endpoint Internal Account Inquiry
  • Change field value in Request Structure in endpoint Transfer Intrabank
  • Change body Request and Response Sample in endpoint Transfer Intrabank

Product Description

Product Overview

This feature is used for overbooking of funds sourced from PJP PIAS account via credit transfer service on PJP AIS Bank using API intrabank transfer

Header

Key

Value

Format

Mandatory

Length

Description

Authorization

Authorization

String

M

 

Bearer {Token}

X-TIMESTAMP

timestamp

Datetime

M

 

Format Timestamp ISO8601

X-SIGNATURE

signature

String

M

 

HMAC_SHA512

Content-type

application/json

 

M

 

application/json

X-PARTNER-ID

 

Alphanumeric

M

36

 

CHANNEL-ID

 

Alphanumeric

M

5

 

X-EXTERNAL-ID

 

Numeric

M

36

 

Endpoint

A. Internal Account Inquiry

This endpoint is used to make fund transfers from the accounts of Non-PJP Service Users, PJP PIAS, or PJP AIS Non-Bank Institutions to the destination account at one PJP AIS Bank.

General Information

HTTP Method

POST

Path

/intrabank/snap/v2.0/account-inquiry-internal

Tipe Format

JSON

Authentication

OAuth 2.0 with Access Token

Request Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

beneficiaryAccountNo

String

Numeric

M

15

Note :

SNAP BI

Length

(34)

Beneficiary Account Number

888801000157508

additionalInfo

Object

 

O

 

 

 

>deviceId

String

Alphanumeric

O

 

 

 

>channel

String

Alphanumeric

O

 

 

 

Response Structure & Sample

Field

Data Type

Format

Mandatory

Length

Description

Example

responseCode

 

String

Numeric

M

7

Response code

2001500

responseMessage

String

Alphanumeric

M

150

Response description

Successful

referenceNo

String

Numeric

O

Note :

SNAP BI

(C)

7

Note :

SNAP BI

Length

(64)

Identification of transactions in the service provider system. must be completed after the transaction is successful

2021112

beneficiaryAccountName

String

Alphanumeric

M

100

Beneficiary Account Name

John Doe

beneficiaryAccountNo

String

Numeric

M

15

Note :

SNAP BI

Length

(34)

Beneficiary Account Numbe

888801000157508

beneficiaryAccountStatus

String 

Alphanumeric

O

16

Beneficiary Account Status

Rekening Aktif

beneficiaryAccountType

String

Alphanumeric

O

1

Beneficiary Account Type “D” for Current Account “S” for Saving Account

S

currency

String

Alphanumeric

O

3

Currency

IDR

additionalInfo

Object

 

O

 

 

 

>channel

String

Alphanumeric

O

 

 

mobilephone

>deviceId

String

Alphanumeric

O

 

 

123456792 37

Request & Response Payload Sample

Request :

{
 "beneficiaryAccountNo": "888801000157508",
 "additionalInfo": {
 "deviceId": "12345679237",
 "channel": "mobilephone"
 }
}

Normal Response :

{
  "responseCode": "2001500",
  "responseMessage": "Successful",
  "referenceNo": "",
  "beneficiaryAccountNo": "888801000157508",
  "beneficiaryAccountName": "Dummy",
  "beneficiaryAccountStatus": "Rekening Aktif",
  "beneficiaryAccountType": "S",
  "currency": "IDR",
  "additionalInfo": {
    "channel": "mobilephone",
    "deviceId": "12345679237"
  }
}

Error Response :

{
 "responseCode": "4001502",
 "responseMessage": "Invalid Mandatory Field beneficiaryAccountNo"
}						 

List of Error/Response Code

HTTP Status

Service Code

Code

Status

Response Description

Deskripsi

200

15

00

Success

Successful

 

400

15

01

Failed

Invalid Field Format {fieldName}

 

400

15

02

Failed

Invalid Mandatory Field {fieldName}

 

401

15

00

Failed

Unauthorized. Client

 

404

15

11

Failed

Invalid Card/Account/Customer[info]/Virtual Account

 

500

15

00

Pending

General Error

 

504 15 00 Pending Timeout  
Any error response not listed in the BRIAPI response list is considered pending and requires further investigation.

B. Transfer Intarbank

This endpoint is used to make fund transfers from the accounts of Non-PJP Service Users, PJP PIAS, or PJP AIS Non-Bank Institutions to the destination account at one PJP AIS Bank

General Information

HTTP Method

POST

Path

/intrabank/snap/v1.0/transfer-intrabank

Tipe Format

JSON

Authentication

OAuth 2.0 with Access Token

Request Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

partnerReferenceNo

String

Alphanumeric

M

20

Note:

SNAP BI

Length

(64)

Transaction identification on service provider system

2020102900000000000001

amount

Object

 

M

 

 

 

>value

String (ISO4 217)

Decimal

M

15,2

Note :

SNAP BI

Length

(16,2)

Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000,- will be placed with 10000.00

10000.00

>currency

String

Alphanumeric

M

3

Currency

IDR

beneficiaryAccountNo

String

Numeric

M

15

Note :

SNAP BI

Length

(34)

Beneficiary Account

888801000157 508

customerReference

String

Alphanumeric

O

20

Note :

SNAP BI

Length

(30)

Reference Number / Referral Number / Transaction ID

10052020

feeType

String

Alphanumeric

M

Note :

SNAP BI

(O)

25

to whom the fee will be charged 1. OUR Fee is charged to the sender (default) 2. BEN Fee is charged to the recipient 3. SHA|1000 Fee is shared between sender and recipient, with sender is charged Rp 1.000,00 and the recipient will be charged the rest

BEN

remark

String

Alphanumeric

M

Note :

SNAP BI

(O)

40

Note :

SNAP BI

Length

(50)

Remark/transaction description

remark test

sourceAccountNo

String

Numeric

M

15

Note :

SNAP BI

Length

(19)

Source Account Numbe

888801000157 520

additionalInfo

Object

 

O

 

Additional information

 

>deviceId

String

Alphanumeric

O

 

 

1234579237

>channel

String

Alphanumeric

O

 

 

mobilephone

Response Structure & Sample

 

Field

Data Type

Format

Mandatory

Length

Description

Example

responseCode

String

Numeric

M

7

Response code

2001800

responseMessage

String

Alphanumeric

M

150

Response description

Successful

referenceNo

String

Numeric

O

Note :

SNAP BI

(C)

14

Note :

SNAP BI

Length

(64)

Identification of transactions on the service provider system. must be filled after the transaction is successful

20211206000000

partnerReferenceNo

String

Alphanumeric

O

20

Note :

SNAP BI

Length

(64)

Transaction identifier on service consumer system

2020102900000 0000000

amount

Object

 

O

 

 

 

>value

String (ISO4217)

Decimal

M

15,2

Note :

SNAP BI

Length

(16,2)

Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000,- will be placed with 10000.00

10000.00

>currency

String

Alphanumeric

M

3

Currency

IDR

beneficiaryAccountNo

String

Numeric

M

15

Note :

SNAP BI

Length

(34)

BeneficiaryAccountNumber

8888010001575 08

customerReference

String

Alphanumeric

O

20

Note :

SNAP BI

Length

(30)

Reference Number / Referral Number

10052020

sourceAccountNo

String

Numeric

O

15

Note :

SNAP BI

Length

(19)

SourceAccountNumber

8888010001575 20

transactionDate

String

Datetime

M

25

transaction date : ISO 8601

2021-11-30T10: 30:24+07:00

additionalInfo

Object

 

O

 

Additionalinformation

 

>deviceId

String

Alphanumeric

O

 

 

12345679237

>channel

String

Alphanumeric

O

 

 

mobilephone

Request & Response Payload Sample

Request  :

{
  "partnerReferenceNo": "2021112500000000000001",
  "amount": {
    "value": "100000.00",
    "currency": "IDR"
  },
  "beneficiaryAccountNo": "888801000157508",
  "customerReference": "10052031",
  "feeType": "BEN",
  "remark": "remark test",
  "sourceAccountNo": "888801000157610",
  "transactionDate": "2021-11-24T10:30:24+07:00",
  "additionalInfo": {}
}

Normal Response :

{
  "responseCode": "2001700",
  "responseMessage": "Successful",
  "referenceNo": "202401250000000006",
  "partnerReferenceNo": "2021112500000000000001",
  "amount": {
    "currency": "IDR",
    "value": "100000.00"
  },
  "beneficiaryAccountNo": "888801000157508",
  "customerReference": "10052031",
  "sourceAccountNo": "888801000157610",
  "transactionDate": "2021-11-24T10:30:24+07:00"
}

Error Response :

{
 "responseCode": "4001701",
 "responseMessage": "Invalid Field Format transactionDate"
}
						  

List of Error/Response Code

HTTP Status

Service Code

Code

Status

Response Description

Deskripsi

200

17

00

Success

Successful

 

202

17

00

Suspend/Need To Check

Request In Progress

Mohon untuk melakukan pengecekan rekening koran untuk melihat status transfer, atau menggunakan endpoint check status

400

17

01

Failed

iInvalid Field Format {fieldName}

 

400

17

02

Failed

Invalid Mandatory Field {fieldName}

 

401

17

00

Failed

Unauthoried. [Reason]

 

403

17

02

Failed

Exceeds Transaction Amount Limit

 

403

17

09

Failed

Dormant Account

 

403

17

14

Failed

Insufficient Funds

 

403

17

15

Failed

Transaction Not Permitted. [Reason]

 

403

17

16

Pending

Suspend Transaction

 

403

17

18

Failed

Inactive Card/Account/Customer

 

404

17

11

Failed

Invalid Card/Account/Customer [Info]/Virtual Account

 

404

17

13

Failed

Invalid Amount

 

409

17

00

Pending

Conflict

 

409

17

00

Pending

Duplicate partnerReferenceNo

 

500 17 00 Pending General Error  
500 17 01 Failed Internal Server Error  
504 17 00 Pending Timeout  
Any error response not listed in the BRIAPI response list is considered pending and requires further investigation.