Dokumentasi Fund Transfer

Validasi Akun

This endpoint is used to validate the source and destination accounts that will be used in the transfer process. Typically, this API call is used before making a funds transfer request to ensure the account is correct.

curl -X GET 'https://partner.api.bri.co.id/sandbox/v3/
transfer/internal/accounts?sourceAccount=888801000003301&beneficiaryAccount=888801000157508' \
            -H 'Authorization: Bearer {{TOKEN}}' \
            -H 'BRI-Signature: {{SIGNATURE}}' \
            -H 'BRI-Timestamp: {{TIMESTAMP}}'

        <?php
        $NoRek = "888801000157508";
        $secret = "YOUR SECRET KEY";
        $timestamp = gmdate("Y-m-d\TH:i:s.000\Z");
        $token = $accesstoken;
        $path = "/sandbox/v3/transfer/internal/accounts;
        $verb = "GET";
        $body="";
        
        $base64sign = generateSignature($path,$verb,$token,$timestamp,$body,$secret);
        
        $urlGet ="https://partner.api.bri.co.id/sandbox/v3/transfer/internal/accounts?sourceAccount=".$NoRek;
        $chGet = curl_init();
        curl_setopt($chGet,CURLOPT_URL,$urlGet);
        
        $request_headers = array(
                            "Authorization:Bearer " . $token,
                            "BRI-Timestamp:" . $timestamp,
                            "BRI-Signature:" . $base64sign
                        );
        curl_setopt($chGet, CURLOPT_HTTPHEADER, $request_headers);
        curl_setopt($chGet, CURLINFO_HEADER_OUT, true);
        
        curl_setopt($chGet, CURLOPT_RETURNTRANSFER, true);
        
        $resultGet = curl_exec($chGet);
        $httpCodeGet = curl_getinfo($chGet, CURLINFO_HTTP_CODE);
        curl_close($chGet);
        
        $jsonGet = json_decode($resultGet, true);
        
        echo "<br/> <br/>";
        echo "Response Get : ".$resultGet;
        ?>

Sample Response

    {
      "responseCode": "0100",
      "responseDescription": "Inquiry Success",
      "errorDescription": "",
      "Data": { 
            "sourceAccount": "888801000003301",
            "sourceAccountName": "BRIAPI SANDBOX",
            "sourceAccountStatus": "Rekening Aktif",
            "sourceAccountBalace": "258544125122.98",
            "registrationStatus": "Rekening terdaftar an. bri",
            "beneficiaryAccount": "888801000157508",
            "beneficiaryAccountName": "BRIAPI SANDBOX 2",
            "beneficiaryAccountStatus": "Rekening Aktif"
      }
    }

HTTP Request

GET https://partner.api.bri.co.id/sandbox/v3/transfer/internal/accounts? sourceaccount={{SOURCE_ACCOUNT}&beneficiaryaccount={{DESTINATION_ACCOUNT}}

Query Parameters

Parameter	Type	Max Char	Mandatory	Description
sourceAccount	Numeric	15	Yes	Source account that will be used in transfer. If the account length is less than 15, add 0 at the beginning
beneficiaryAccount	Numeric	15	Yes	Destination account that will be used in transfer

Transfer

This endpoint is used to make a transfer of funds between two accounts. There is a maximum total transaction limit and a daily limit that will be set by BRI.

    curl -X POST 'https://partner.api.bri.co.id/sandbox/v3/transfer/internal' \
        -H 'Authorization: Bearer {{TOKEN}}' \
        -H 'BRI-Signature: {{SIGNATURE}}' \
        -H 'BRI-Timestamp: {{TIMESTAMP}}' \
        -H 'Content-Type: application/json' \
        -d '{
            "NoReferral": "20180212002",
            "sourceAccount": "888801000157508",
            "beneficiaryAccount": "888801000003301",
            "Amount": "1000.00",
            "FeeType": "OUR",
            "transactionDateTime": "12-02-2018 10:18:00",
            "remark": "REMARK TEST"
           }'

        <?php
        $noReff = "12313221";
        $sourceAcc = "888801000157508";
        $benefAcc = "888801000003301";
        $amt = "1000.00";
        $feeType = "OUR";
        $trxDateTime = "12-02-2019 15:08:00";
        $remark = "REMARK TEST";
        
        $datas = array(
            'NoReferral' => $noReff ,
            'sourceAccount' => $sourceAcc,
            'beneficiaryAccount' => $benefAcc,
            'Amount' => $amt,
            'FeeType' => $feeType,
            'transactionDateTime' => $trxDateTime,
            'remark' => $remark 
        );
        $payload = json_encode($datas, true);
        
        $path = "/sandbox/v3/transfer/internal";
        $verb = "POST";
        $base64sign = generateSignature($path,$verb,$token,$timestamp,$payload,$secret);
        
        $request_headers = array(
            "Content-Type:"."application/json",
            "Authorization:Bearer " . $token,
            "BRI-Timestamp:" . $timestamp,
            "BRI-Signature:" . $base64sign,
        );
        
        $urlPost ="https://partner.api.bri.co.id/sandbox/v3/transfer/internal";
        $chPost = curl_init();
        curl_setopt($chPost, CURLOPT_URL,$urlPost);
        curl_setopt($chPost, CURLOPT_HTTPHEADER, $request_headers);
        curl_setopt($chPost, CURLOPT_POSTFIELDS, $payload);
        curl_setopt($chPost, CURLINFO_HEADER_OUT, true);
        curl_setopt($chPost, CURLOPT_RETURNTRANSFER, true);
        $resultPost = curl_exec($chPost);
        $httpCodePost = curl_getinfo($chPost, CURLINFO_HTTP_CODE);
        curl_close($chPost);
        
        $jsonPost = json_decode($resultPost, true);
        
        echo "<br/> <br/>";
        echo "Response Post : ".$resultPost;

Sample Response

    {
      "responseCode": "0200",
      "responseDescription": "Payment Success",
      "errorDescription": "",
      "JournalSeq": "3289331"
    }

HTTP Request

POST https://partner.api.bri.co.id/sandbox/v3/transfer/internal

Request Header

Key	Value	Mandatory
Content-Type	application/json	Yes

Request Body

Field	Data Type	Max Char	Mandatory	Description
NoReferral	String	20	Yes	Unique reference number from sender
sourceAccount	String	15	Yes	Source account
beneficiaryAccount	String	15	Yes	Destination account
Amount	String	15	Yes	Fund transfer amount, format must be `#.##`, example 10000.00 for ten thousands
FeeType	String	-	Yes	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
transactionDateTime	String	19	Yes	Date and time of the transaction, format: `dd-MM-yyyy HH:mm:ss`
remark	String	40	No	Remark/transaction description)

Check Transfer Status

This endpoint is used to check the status of a transfer transaction that has been made.

        curl -X GET 'https://partner.api.bri.co.id/sandbox/v3/transfer/internal?noreferral=201802120002' \
            -H 'Authorization: Bearer {{TOKEN}}' \
            -H 'BRI-Signature: {{SIGNATURE}}' \
            -H 'BRI-Timestamp: {{TIMESTAMP}}'

    
    <?php
        $noRefferal = "201802120002";
        $secret = "YOUR SECRET KEY";
        $timestamp = gmdate("Y-m-d\TH:i:s.000\Z");
        $token = $accesstoken;
        $path = "/sandbox/v3/transfer/internal;
        $verb = "GET";
        $body = "";
        
        $base64sign = generateSignature($path,$verb,$token,$timestamp,$body,$secret);
        $urlGet ="https://partner.api.bri.co.id/sandbox/v3/transfer/internal?noreferral=".$noRefferal;
        $chGet = curl_init();
        
        $request_headers = array(
            "Authorization: Bearer " . $token,
            "BRI-Timestamp: " . $timestamp,
            "BRI-Signature: " . $base64sign
        );
        
        curl_setopt($chGet,CURLOPT_URL,$urlGet);
        curl_setopt($chGet, CURLOPT_HTTPHEADER, $request_headers);
        curl_setopt($chGet, CURLINFO_HEADER_OUT, true);
        curl_setopt($chGet, CURLOPT_RETURNTRANSFER, true);
        
        $resultGet = curl_exec($chGet);
        $httpCodeGet = curl_getinfo($chGet, CURLINFO_HTTP_CODE);
        curl_close($chGet);
        
        $jsonGet = json_decode($resultGet, true);
        echo "Response Get : ".$resultGet;

Sample Response

{
  "responseCode": "0300",
  "responseDescription": "Cek Status sukses",
  "errorDescription": "",
  "Data": {
    "NoReferral": "20181230002",
    "journalSeq": "3289331",
    "internalTransferStatus": "0200",
    "internalTransferErrorMessage": ""
  }
}

HTTP Request

GET https://partner.api.bri.co.id/sandbox/v3/transfer/internal?noreferral={{NO_REFERRAL}}

Query Parameters

Parameter	Type	Max Char	Mandatory	Description
NoReferral	String	20	Yes	Unique reference number that was used on the transaction

Response

Field	Data Type	Mandatory	Description
responseCode	String	Yes	Response code
responseDescription	String	Yes	Response code description
errorDescription	String	Yes	Additional response description
NoReferral	String	Yes	Reference number that was sent
journalSeq	String	Yes	Transaction journal seq that was written in BRI system
internalTransferStatus	String	Yes	Transaction status
internalTransferErrorMessage	String	Yes	Transaction status description

Response Code

BRI uses a conventional HTTP response code to indicate whether the API request made was successful or failed. A code with the prefix 4xx indicates an error in the data provided (for example, required parameters are incomplete, charging failed, etc.). Codes in the 5xx range indicate an error on the BRI server (this is rare). Please see the response code list below:

Inquiry

Code	Code Description
0001	Wrong message format
0005	Validation Success
0007	The institution code is blank or invalid
0008	Institution not recognized
0009	Key cannot be empty
0010	IP address not allowed
0011	The account is not registered in an institutional account
0012	WRONG Key. Please enter the correct key
99	API Service Maintenance
81	Thwow An Exception
0100	Inquiry Success
0101	Inquiry Failed
0102	Inquiry Timeout
0103	Source account/beneficiary account must be a number
0104	Inquiry data is empty
0105	The origin / destination account number must be IDR
0106	Source account/beneficiary account must not be empty
0109	Member ID / participant account not found
0110	Branch / Institution account code not found
0111	Unregistered Account Number
0112	Unregistered Referral Number

Transfer

Code	Code Description	Error Description	Transaction Status
0200	Payment Success	-	Success
0201	Payment Failed	-	Need To Check
0201	Payment Failed	Account Closed	Failed
0201	Payment Failed	Invalid Beneficiary Accout	Failed
0201	Payment Failed	Duplicate Journal Seq	Need To Check
0201	Payment Failed	Original Journal Seq Not Found	Need To Check
0201	Payment Failed	Account Closed	Failed
0201	Payment Failed	Passive Account	Failed
0201	Payment Failed	Rekening Dibekukan	Failed
0201	Payment Failed	Not enough balance	Failed
0201	Payment Failed	Teller Record in User	Need To Check
0201	Payment Failed	Type account number not in current account/IA/saving account	Failed
0202	Payment can not be processed	Payment Timeout	Need To Check
0204	Payment can not be processed	Data Payment ada yang kosong	Failed
0206	Payment can not be processed	Amount must be a number	Failed
0207	Payment can not be processed	Amount must be more than 0	Failed
0208	Payment can not be processed	Length amount is not valid	Failed
0209	Payment can not be processed	Reference number is already used	Failed
0210	Payment can not be processed	Reference number must not be empty	Failed
0211	Payment can not be processed	Remark must not be empty	Failed
0212	Payment can not be processed	Invalid format transaction datetime	Failed
0213	Payment can not be processed	Fee type must not be empty	Failed
0288	Payment can not be processed	Transaction is being processed	Need To Check
81	Throw an exception*	(*All error description)	Need To Check
Null	Null	Null	Need To Check
-	Get HTML Response		Need to Check

Check Status

Code	Code Description
0300	Check Status success
0304	Data Check Status is empty
0307	Reference Number Not Found
0308	Check Status failed
0900	Request Success
0901	Not a VA
0902	Request Timeout
0903	Not Found

Fund Transfer

Fund Transfer

Validasi Akun

HTTP Request

Query Parameters

Transfer

HTTP Request

Request Header

Request Body

Check Transfer Status

HTTP Request

Query Parameters

Response

Response Code

Inquiry

Transfer

Check Status

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