APIDOCS Virtual Account Briva Online SNAP BI

Create API

Simplify Your Business with BRIAPI

Watch the video and see how BRIAPI can make your business more efficient with BRI BRIVA Online.

Create API Now

 

API Information

Title

API Virtual Account/Briva Online

Version

v2.0

URL Sandbox

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

URL Production

  

Version Control

Doc Version

API Version

Date

Link to document

Description

v1.0

v1.0

04 Desember 2021

Here

Baseline version.

v2.0

v1.0

25 April 2022

Here

Update field format

v2.1

v1.0

20 Mar 2023

Here
  • Update CHANNEL-ID information list
  • Change X-EXTERNAL-ID format and length
  • Add description on endpoint Payment field trxId
  • Add information about timeout transaction

v2.2

v1.0

11 Aug 2023

Here
  • Update information of reconciliation use virtualAccountNo and trxDateTime instead of trxId

v2.3

v1.0

04 Sep 2023

Here
  • Update information of validate trxId
v2.4 v1.0 13 Sep 2023 Here
  • update information of field trxId description
  • update information of field inquiryRequestId description
  • update information of field paymentRequestId description
v2.5 v2.0 22 Nov 2023 this page
  • Add list response code endpoint Inquiry and Payment
  • Change notes of product overview
  • Add note mandatory in object totalAmount response Inquiry
  • Change description of field trxId request Payment

 

Product Description

Product Overview

The BRI virtual account service feature (BRIVA) to simplify and speed up financial activities which has advantages compared to manual transfers, for example, there is no need to confirm payments manually because they will be verified automatically.

 

 

Notes

  • BRI provides a maximum time span of less than 10 s (<10 s) for each transaction, if it exceeds the specified time, the transaction is timeout.
  • Transactions that are declared timeout need to carry out the BRIAPI reconciliation procedure using the API Account Statement, CMS Account Statement, or MT940 File according to the following page (https://developers.bri.co.id/en/docs/reconciliation-procedure)
  • The reconciliation parameter that can be used on BRIVA Online SNAP BI are field virtualAccountNo, totalAmount and trxDateTime on the Payment endpoint
  • Please check your account statement for any pending/suspend status responses.

 

Header Structure

Key

Value

Format

Mandatory

Length

Description

Authorization

Authorization

 

M

 

Bearer {Token}

X-TIMESTAMP

BRI - Timestamp

 

M

 

Format Timestamp ISO8601

X-SIGNATURE

BRI - Signature

 

M

 

HMAC_SHA512

Content-type

application/json

 

M

 

application/json

X-PARTNER-ID

 

Alphanumeric

M

36

 

CHANNEL-ID

 

Numeric

M

5

Channel code BRI refers to:

00001 : teller

00002 : ATM

00003 : IB/NBMB/Brilink Mobile

00004 : SMSB

00005 : CMS/IBIZ

00006 : EDC

00007 : RTGS

00008 : OTHER

00009 : API

X-EXTERNAL-ID

 

Numeric

M

36

numeric

Endpoint

A. Inquiry

Endpoint Description

This endpoint is used to make VA inquiries to BRI partners

General Information

HTTP Method

POST

Path

.../{{version}}/transfer-va/inquiry

Tipe Format

JSON

Authentication

OAuth 2.0 with Access Token

Request Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

partnerServiceId

String

Numeric

M

8

Derivative of X PARTNER ID, similar to company code, 8 digit left padding space. partnerServiceId + customerNo or virtualAccountNo

____77777

customerNo

String

Numeric

M

13

Note:

SNAP BI

length

(20)

Unique number (up to 20 digits). partnerServi ceId + customerNo or virtualAccountNo

0000000000001

virtualAccountNo

String

Numeric

M

28

partnerServiceId (8 digit left padding 0) + customerNo (up to 20 digits). partnerServiceId + customerNo or virtualAccountNo

(kalau devportal BI partnerServiceId + customerNo)

____777770000000000001

amount

Object

 

O

 

 

 

> value

String

Numeric

M

16,2

Transaction Amount.

Nominal inputted by Customer with 2 decimal

(Bank BRI set this value to 0. This value is generated by Partner)

0.00

>currency

String

Alphabet

M

3

Currency

IDR

trxDateInit

Date

Numeric

O

25

PJP internal system datetime with timezone, which follows the ISO-8601 standard

2021-11-25T15:01:07+07:00

channelCode

Integer

Numeric

O

4

Channel code based on ISO 18245

Channel code BRI refers to:

1 ; teller 

2 ; ATM

3 : IB/NBMB/Brilink Mobile

4 : SMSB

5 : CMS/IBIZ

6 : EDC

7 : RTGS

8 : OTHER

9 : API

1

sourceBankCode

String

Numeric

O

3

Bank code BRI. Format : 0002

002

passApp

String

Alphanumeric

O

64

Key from 3rd parties to access API like client secret

b7aee423dc7489dfa868426e5c950c677925f3b9

inquiryRequestId

String

Alphanumeric

M

36

Note:

SNAP BI

length

(128)

Unique identifier for this Inquiry.

065ad3ca-2490-4432-8a29-0a9a7ce4904b

additionalInfo

Object

 

O

 

 

 

>idApp

String

Alphanumeric

M

8

Bank identifier from 3rd parties to access API

TEST

Response Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

responseCode

String

Numeric

M

7

Response code

2002400

responseMessage

String

Alphabet

M

150

Response description

Successful

virtualAccountData

Object

 

M

 

Detail virtual account data

 

>partnerServiceId

String

Numeric

M

8

Derivative of X- PARTNER- ID , similar to company code. partnerServiceId + customerNo or virtualAccou ntNo

___77777

>customerNo

String

Numeric

M

13

Note: SNAP BI

length

(20)

Unique number (up to 20 digits). partnerServi ceId + customerNo or virtualAccou ntNo

0000000000001

>virtualAccountNo

String

Numeric

M

18

Notes :

SNAP BI

(28)

BRIVA number. Format : partnerServiceId + customerNo

___777770000000000001

>virtualAccountName

String

Alphanumeric

M

255

customer name

John Doe

>inquiryRequestId

String

Alphanumeric

M

128

From Inquiry Request

e3bcb9a2-e253-40c6-aa77-d72cc138b744

>totalAmount

Object

 

M

Note : SNAP BI (O)

 

 

 

>>value

String

Numeric

M

16,2

Transaction Amount. Total Amount with 2 decimal (ISO 4217 )

200000.00

>>currency

String

 

M

3

Currency

IDR

>inquiryStatus

String

Numeric

O

2

 

00

>inquiryReason

Object

 

O

 

 

 

>>english

String

Alphabet

O

64

 

Success

>>indonesia

String

Alphabet

O

64

 

Sukses

>additionalInfo

String

 

O

 

 

 

>>idApp

String

Alphanumeric

M

8

Bank identifier from 3rd parties to access API

TEST

>>info1

String

Alphanumeric

O

20

Catatan dari mitra

info 1 harus diisi

Request & Response Payload Sample

Request

{
   "partnerServiceId":"   77777",
   "customerNo":"0000000000001",
   "virtualAccountNo":"   777770000000000001",
   "trxDateInit":"2021-11-25T22:01:07+07:00",
   "channelCode":1,
   "sourceBankCode":"002",
   "passApp":"b7aee423dc7489dfa868426e5c950c677925",
   "inquiryRequestId":"e3bcb9a2-e253-40c6-aa77-d72cc138b744",
   "additionalInfo":{
      "idApp":"TEST"
   }
}

Normal Response :

{
   "responseCode":"2002400",
   "responseMessage":"Successful",
   "virtualAccountData":{
      "partnerServiceId":"   77777",
      "customerNo":"0000000000001",
      "virtualAccountNo":"   777770000000000001",
      "virtualAccountName":"John Doe",
      "inquiryRequestId":"e3bcb9a2-e253-40c6-aa77-d72cc138b744",
      "totalAmount":{
         "value":"200000.00",
         "currency":"IDR"
      },
      "inquiryStatus":"00",
      "inquiryReason":{
         "english":"Success",
         "indonesia":"Sukses"
      },
      "additionalInfo":{
         "idApp":"TEST",
         "info1":"info 1 harus diisi"
      }
   }
}

Error Response :

{
    "responseCode": "4042414",
    "responseMessage": "Paid Bill"
}

List of Error/Response Code

HTTP

Status

Service

Code

Case

Code

 Response Message

Status

Mandatory

200

24

00

Success

Successful

 M

202

24

00

Request in Progress

Failed 

 O

400

24

00

 Bad Request

Failed

 M

400

24

01

 Invalid Field Format {field name}

Failed

 M

400

24

02

 Invalid Mandatory Field {field name}

Failed

 M

401

24

00

 Unauthorized. [reason]

Failed

 M

401

24

01

 Invalid Token (B2B) Failed M

401

24

02

 Invalid Customer Token

Failed

 O

401

24

03

 Token Not Found (B2B)

Failed

 O

401

24

04

 Customer Token Not Found

Failed

 O

401

73

00

 Unauthorized. [reason]

Failed

 O

401

73

01

 Invalid Token (B2B)

Failed

 O

401

73

02

 Invalid Customer Token Failed O
401 73 03 Token Not Found (B2B) Failed O
401 73 04 Customer Token Not Found Failed O
403 24 00 Transaction Expired Failed O
403 24 01 Feature Not Allowed [Reason] Failed O
403 24 02 Exceeds Transaction Amount Limit Failed O
403 24 03 Suspected Fraud Failed O
403 24 04 Activity Count Limit Exceeded Failed O
403 24 05 Do Not Honor Failed O
403 24 06 Feature Not Allowed At This Time. [reason] Failed O
403 24 07 Card Blocked Failed O
403 24 08 Card Expired Failed O
403 24 09 Dormant Account Failed O
403 24 10 Need To Set Token Limit     Failed O
403 24 11 OTP Blocked Failed O
403 24 12 OTP Lifetime Expired     Failed  O
403 24 13 OTP Sent To Cardholer     Failed O
403 24 14 Insufficient Funds Failed O
403 24 15 Transaction Not Permitted.[reason] Failed O
403 24 16 Suspend Transaction Failed O
403 24 17 Token Limit Exceeded Failed O
403 24 18 Inactive Card/Account/Customer Failed O
403 24 19 Merchant Blacklisted Failed O
403 24 20 Merchant Limit Exceed Failed O
403 24 21 Set Limit Not Allowed Failed O
403 24 22 Token Limit Invalid Failed O
403 24 23 Account Limit Exceed Failed O
404 24 00 Invalid Transaction Status Failed O
404 24 01 Transaction Not Found Failed O
404 24 02 Invalid Routing Failed O
404 24 03 Bank Not Supported By Switch Failed O
404 24 04 Transaction Cancelled Failed O
404 24 05 Merchant Is Not Registered For Card Registration Services Failed O
404 24 06 Need To Request OTP Failed O
404 24 07 Journey Not Found Failed O
404 24 08 Invalid Merchant Failed O
404 24 09 No Issuer Failed O
404 24 10 Invalid API Transition Failed O
404 24 11 Invalid Card/Account/Customer [info]/Virtual Account Failed O
404 24 12 Invalid Bill/Virtual Account [Reason] Failed M
404 24 13 Invalid Amount Failed O
404 24 14 Paid Bill Failed M
404 24 15 Invalid OTP Failed O
404 24 16 Partner Not Found Failed O
404 24 17 Invalid Terminal Failed O
404 24 18 Inconsistent Request Failed O
404 24 19 Invalid Bill/Virtual Account Failed M
405 24 00 Requested Function Is Not Supported Failed O
405 24 01 Requested Opearation Is Not Allowed Failed O
409 24 00 Conflict Failed M
409 24 01 Duplicate partnerReferenceNo Failed O
429 24 00 Too Many Requests Failed O
500 24 00 General Error Failed M
500 24 01 Internal Server Error Failed O
500 24 02 External Server Error Failed O
504 24 00 Timeout Failed M
Any error response not listed in the BRIAPI response list is considered pending/suspend and requires further investigation.

B. Payment

Endpoint Description

This endpoint is used for flagging VA payments to BRI partners

General Information

HTTP Method

POST

Path

../{{version}}/transfer-va/payment

Tipe Format

JSON

Authentication

OAuth 2.0 with Access Token

Request Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

partnerServiceId

String

Numeric

M

8

Derivative of X-PARTNER-ID , similar to company code, 8 digit left padding

space. partnerServiceId + customerNo or virtualAccountNo

____77777

customerNo

String

Numeric

M

13

Note:

SNAPBI

Length

(20)

Unique number (up to 20 digits). partnerServi ceId + customerNo or virtualAccou ntNo

0000000000001

virtualAccountNo

String

Numeric

M

28

partnerServiceId (8 digit left padding 0) + customerNo (up to 20 digits). partnerServiceId +

customerNo or virtualAccountNo

___777770000000000001

virtualAccountName

String

Alphanumeric

M

255

Customer name

John Doe

paidAmount

Object

 

M

 

 

 

> value

String

Numeric

M

16,2

Transaction Amount. Nominal inputted by Customer with 2
decimal

10001.00

>currency

String

Alphabet

M

3

Currency

IDR

trxDateTime

Date

Numeric

O

25

PJP internal system datetime with timezone, which follows the ISO-8601 standard

2021-11-25T22:56:31+07:00

channelCode

Integer

Numeric

O

4

Channel code based on ISO 18245

Channel code BRI refers to:

1 : teller

2 : ATM

3 : IB/NBMB/Brilink Mobile

4 : SMSB

5 : CMS/IBIZ

6 : EDC

7 : RTGS

8 : OTHER

9 : API

1

sourceBankCode

String

Numeric

O

3

Bank code BRI. Format : 0002

002

trxId

String

Numeric

C

64

Identifier of transaction.

2132902068917559061

paymentRequestId

String

Alphanumeric

M

36

Note:

SNAP BI

Length

(128)

 

Unique identifier. If Payment comes from the Inquiry process, this value must be the same with inquiryRequestId.

e3bcb9a2-e253-40c6-aa77-d72cc138b744

hashedSourceAccountNo

String

Hash Base64

O

32

Source account number in hash

kmlm234k2nnsoebr997

additionalInfo

Object

 

O

 

 

 

>passApp

String

Alphanumeric

O

64

Key from 3rd parties to access API

b7aee423dc7489dfa868426e5c950c677925f3b9

>idApp

String

Alphanumeric

O

8

Bank identifier from 3rd parties to access API

TEST

Response Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

responseCode

String

Numeric

M

7

Response code

2002500

responseMessage

String

 

M

150

Response description

Successful

virtualAccountData

Object

 

M

 

Detail virtual account data

 

>partnerServiceId

String

Numeric

M

8

Derivative of X- PARTNER- ID , similar to company code. partnerServiceId + customerNo or virtualAccou ntNo

___77777

>customerNo

String

Numeric

M

13

Note:

SNAP BI

length

(20)

Unique number (up to 20 digits). partnerServi ceId + customerNo or virtualAccou ntNo

0000000000001

>virtualAccountNo

String

Numeric

M

28

BRIVA number. Format : partnerServiceId + customerNo

___777770000000000001

>virtualAccountName

String

Alphanumeric

M

255

Customer Name

John Doe

>paymentRequestId

String

Alphanumeric

M

36

Note:

SNAP BI

length

(128)

From Payment Request

e3bcb9a2-e253-40c6-aa77-d72cc138b744

>paidAmount

Object

 

O

 

 

 

>>value

String

Numeric

M

16,2

Transaction Amount. From Payment Request

10001.00

>>currency

String

Alphabet

M

3

Currency

IDR

>paymentFlagStatus

Object

Numeric

O

2

Status for Payment Flag from Partner

00 = Success 01 = Reject 02 = Timeout

00

>paymentFlagReason

String

 

O

 

 

 

>>english

String

Alphabet

O

 

 

Success

>>indonesia

String

Alphabet

O

 

 

Sukses

additionalInfo

Object

 

O

 

 

 

>passApp

String

Alphanumeric

O

64

Key from 3rd parties to access API

b7aee423dc7489dfa868426e5c950c677925f3b9

>idApp

String

Alphanumeric

M

8

Bank identifier from 3rd parties to access API

TEST

>info1

String

Alphanumeric

O

20

Catatan dari mitra

info 1 diisi

Request & Response Payload Sample

 

Request

{
   "partnerServiceId":"   77777",
   "customerNo":"0000000000001",
   "virtualAccountNo":"   777770000000000001",
   "virtualAccountName":"John Doe",
   "paidAmount":{
      "value":"10001.00",
      "currency":"IDR"
   },
   "trxDateTime":"2021-11-25T22:56:31+07:00",
   "channelCode":1,
   "sourceBankCode":"002",
   "trxId":"2132902068917559061",
   "paymentRequestId":"e3bcb9a2-e253-40c6-aa77-d72cc138b744",
   "hashedSourceAccountNo":"kmlm234k2nnsoebr997",
   "additionalInfo":{
      "idApp":"TEST",
      "passApp":"b7aee423dc7489dfa868426e5c950c677925f3b9"
   }
}

Normal Response :

{
   "responseCode":"2002500",
   "responseMessage":"Successful",
   "virtualAccountData":{
      "partnerServiceId":"   77777",
      "customerNo":"0000000000001",
      "virtualAccountNo":"   777770000000000001",
      "virtualAccountName":"John Doe",
      "paymentRequestId":"e3bcb9a2-e253-40c6-aa77-d72cc138b744",
      "paidAmount":{
         "value":"10001.00",
         "currency":"IDR"
      },
      "paymentFlagStatus":"00",
      "paymentFlagReason":{
         "english":"Success",
         "indonesia":"Sukses"
      }
   },
   "additionalInfo":{
      "idApp":"TEST",
      "passApp":"b7aee423dc7489dfa868426e5c950c677925f3b9",
      "info1":"info 1 diisi"
   }
}

Error Response :

{
    "responseCode": "4042512",
    "responseMessage": "Invalid Bill/Virtual Account [Reason]"
}

List of Error/Response Code

HTTP Status

Service Code

Case Code

Response Message

Status

Mandatory

200

25

00

Success

Successful

M

202

25

00

Request In Progress

Reversal

O

400

25

00

Bad Request

Reversal

M

400

25

01

Invalid Field Format {field name}

Reversal

M

400

25

02

Invalid Mandatory Field {field name}

Reversal

M

401

25

00

Unauthorized. [reason]

Reversal

M

401

25

01

Invalid Token (B2B)

Reversal

M

401

25

02

Invalid Customer Token

Reversal

O

401

25

03

Token Not Found (B2B)

Reversal

O

401

25

04

Customer Token Not Found

Reversal

O

403

25

00

Transaction Expired

Reversal

O

403

25

01

Feature Not Allowed [Reason]

Reversal

O

403

25

02

Exceeds Transaction Amount Limit

Reversal

O
403 25 03 Suspected Fraud Reversal O
403 25 04 Activity Count Limit Exceeded Reversal O
403 25 05 Do Not Honor Reversal O
403 25 06 Feature Not Allowed At This Time. [reason] Reversal O
403 25 07 Card Blocked Reversal O
403 25 08 Card Expired Reversal O
403 25 09 Dormant Account Reversal O
403 25 10 Need To Set Token Limit Reversal O
403 25 11 OTP Blocked Reversal O
403 25 12 OTP Lifetime Expired Reversal O
403 25 13 OTP Sent To Cardholer Reversal O
403 25 14 Insufficient Funds Reversal O
403 25 15 Transaction Not Permitted.[reason] Reversal O
403 25 16 Suspend Transaction Reversal O
403 25 17 Token Limit Exceeded Reversal O
403 25 18 Inactive Card/Account/Customer Reversal O
403 25 19 Merchant Blacklisted Reversal O
403 25 20 Merchant Limit Exceed Reversal O
403 25 21 Set Limit Not Allowed Reversal O
403 25 22 Token Limit Invalid Reversal O
403 25 23 Account Limit Exceed Reversal O
404 25 00 Invalid Transaction Status Reversal O
404 25 01 Transaction Not Found Reversal O
404 25 02 Invalid Routing Reversal O
404 25 03 Bank Not Supported By Switch Reversal O
404 25 04 Transaction Cancelled Reversal O
404 25 05 Merchant Is Not Registered For Card Registration Services Reversal O
404 25 06 Need To Request OTP Reversal O
404 25 07 Journey Not Found Reversal O
404 25 08 Invalid Merchant Reversal O
404 25 09 No Issuer Reversal O
404 25 10 Invalid API Transition Reversal O
404 25 11 Invalid Card/Account/Customer [info]/Virtual Account Reversal O
404 25 12 Invalid Bill/Virtual Account [Reason] Reversal M
404 25 13 Invalid Amount Reversal M
404 25 14 Paid Bill Reversal M
404 25 15 Invalid OTP Reversal O
404 25 16 Partner Not Found Reversal O
404 25 17 Invalid Terminal Reversal O
404 25 18 Inconsistent Request Reversal O
404 25 19 Invalid Bill/Virtual Account Reversal M
405 25 00 Requested Function Is Not Supported Reversal O
405 25 01 Requested Opearation Is Not Allowed Reversal O
409 25 00 Conflict Reversal M
409 25 01 Duplicate partnerReferenceNo Reversal O
429 25 00 Too Many Requests Suspend O
500 25 00 General Error Suspend M
500 25 01 Internal Server Error Suspend O
500 25 02 External Server Error Suspend O
504 25 00 Timeout Suspend M
Any error response not listed in the BRIAPI response list is considered pending/suspend and requires further investigation.