Intrabank Transfer

API Information

Title

Intrabank Transfer

Version

v1.0

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

Halaman ini

Baseline version

v2.0

v1.0

12 April 2021

Halaman ini

Update Field Format

v2.1

v1.0

19 September 2022

Halaman ini

Update RC & example Field

v2.2 v1.0 13 Desember 2022 Halaman ini  Hapus RC Inactive & Dormant Account di Inquiry Account 

Deksripsi Produk

Gambaran Produk

Fitur ini digunakan untuk pemindahbukuan dana yang bersumber dari PJP PIAS melalui layanan transfer kredit di Bank PJP AIS menggunakan API transfer intrabankr

Header

Key

Value

Format

Mandatory

Length

Description

Authorization

Bearer (Token)

String

M

 

Bearer {Token}

X-TIMESTAMP

timestamp

Datetime

M

 

Format Timestamp ISO8601

X-SIGNATURE

signature

String

M

 

SHA256-HMAC

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

endpoint ini digunakan untuk memvalidasi nomor dan nama rekening tujuan sebelum melakukan pemindahbukuan intrabank.

General Information

HTTP Method

POST

Path

/intrabank/snap/v1.0/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)

Nomor akun penerima

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 Messege 

Successful

referenceNo

String

Numeric

O

Note :

SNAP BI

(C)

7

Note : SNAP BI

Length (64)

Identifikasi transaksi pada sistem penyedia layanan. harus dilengkapi setelah transaksi berhasil

2021112

beneficiaryAccount Name

String

Alphanumeric

M

100

Nama rekening penerima

Yories Yolanda

beneficiaryAccount No

String

Numeric

M

15

Note: SNAP BI 

length

(34)

Nomor rekening penerima

8888010001 57508

beneficiaryAccount Status

String

Alphanumeric

O

16

Status akun penerima

Rekening Aktif

beneficiaryAccount Type

String

Alphanumeric

O

1

Jenis rekening penerima "D" untuk rekening giro "S" untuk rekening tabungan

S

currency

String

Alphanumeric

O

3

Mata Uang 

IDR

additionalInfo

Object

 

O

 

 

 

>channel

String

Alphanumeric

O

 

 

mobilephone

>deviceId

String

Alphanumeric

O

 

 

12345679237

Request & Response Payload Sample

Request :

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

Normal Response :

{
 "responseCode": "2001500",
 "responseMessage": "Successful",
 "referenceNo": "2021112",
 "beneficiaryAccountNo": "888801000157508",
 "beneficiaryAccountName": "John Doe",
 "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

Gagal

Invalid Field Format {fieldName}

 

400

15

02

Gagal

Invalid Mandatory Field {fieldName}

 

401

15

00

Gagal

Unauthorized. Client

 

404

15

11

Gagal

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

Endpoint ini digunakan untuk melakukan pemindahbukuan dana dari rekening Non-PJP Pengguna Layanan, PJP PIAS, atau PJP AIS Lembaga Selain Bank ke rekening tujuan pada satu 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)

Identifikasi transaksi pada sistem layanan konsumen

2020102900000

000000001

amount

Object

 

M

 

 

 

>value

String (ISO4 217)

Decimal

M

15,2

Note : SNAP BI

Length (18,2)

Jumlah bersih transaksi. Jika rupiah maka nilainya termasuk 2 angka desimal. misalnya Rp 10.000, akan menjadi 10000.00

10000.00

>currency

String

Alphanumeric

M

3

Mata uang

IDR

beneficiary AccountNo

String

Numeric

M

15

Note : SNAP BI Length (34)

Rekening penerima

88880100015 7508

customerReference

String

Alphanumeric

O

20

Note : SNAP BI

Length (30)

Nomor referensi / No Referral / ID transaksi

10052020

feeType

String

Alphanumeric

M

Note : SNAP BI (O)

25

Kepada yang dikenai biaya 1. OUR : biaya dibebankan ke pengirim (Default) 2. BEN : biaya dibebankan pada penerima 3. SHA|1000 : biaya dibagi antara pengirim dan penerima, dimana pengirim dikenakan biaya Rp 1.0000,00 dan penerima akan dikenakan biaya selebihnya

BEN

remark

String

Alphanumeric

M

Note : SNAP BI (O)

40 Note : SNAP BI Length (50)

transaksi

remark test

sourceAccountNo

String

Numeric

M

15

Note : SNAP BI Length (19

Nomor akun sumber

88880100015 7520

transactionDate

String

Datetime

M

25

tangal transaksi : ISO 8601

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

additionalInfo

Object

 

O

 

Informasi tambahan

 

>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

vreferenceNo

String

Numeric

O

Note : SNAP BI (C)

14

Note : SNAP BI

Length (64)

Identifikasi transaksi pada sistem penyedia layanan. harus dilengkapi setelah transaksi berhasil

20211206000000

partnerReferenceNo

String

Alphanumeric

O

20

Note : SNAP BI Length (64

Identifikasi transaksi pada sistem layanan konsumen

2020102900000 000000

amount

Object

 

O

 

 

 

>value

String (ISO4217)

Decimal

M

15,2

Note : SNAP BI

Length (16,2)

Jumlah bersih transaksi. Jika rupiah maka nilainya termasuk 2 angka desimal. misalnya Rp 10.000, akan menjadi 10000.00

10000.00

>currency

String

Alphanumeric

M

3

Mata uang

IDR

beneficiaryAccountNo

String

Numeric

M

15

Note : SNAP BI

Length (34)

Nomor rekening penerima

8888010001575 08

customerReference

String

Alphanumeric

O

20

Note : SNAP BI

Length (30)

No referensi / No Referral

10052020

sourceAccountNo

String

Numeric

O

15

Note : SNAP BI

Length (19)

Nomor akun sumbe

8888010001575 20

transactionDate

String

Datetime

M

25

tanggal transaksi : ISO 8601

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

additionalInfo

Object

 

O

 

Informasi tambahan

 

>deviceId

String

Alphanumeric

O

 

 

12345679237

>channel String Alphanumeric O     mobilephone

Request & Response Payload Sample

Request  :

{
 "partnerReferenceNo": "2021113000000000000",
 "amount": {
 "value": "100000.00",
 "currency": "IDR"
 },
 "beneficiaryAccountNo": "888801000157508",
 "customerReference": "10052020",
 "feeType": "BEN",
 "remark": "remark test",
 "sourceAccountNo": "888801000157520",
 "transactionDate": "2021-11-30T10:30:24+07:00",
 "additionalInfo": {
 "deviceId": "12345679237",
 "channel": "mobilephone"
 }
}

Normal Response :

{
 "responseCode": "2001700",
 "responseMessage": "Successful",
 "referenceNo": "20211206000000",
 "partnerReferenceNo": "2021113000000000000",
 "amount": {
 "currency": "IDR",
 "value": "100000.00"
 },
 "beneficiaryAccountNo": "888801000157508",
 "customerReference": "10052020",
 "sourceAccountNo": "888801000157520",
 "transactionDate": "2021-11-30T10:30:24+07:00",
 "additionalInfo": {
 "channel": "mobilephone",
 "deviceId": "12345679237"
 }
}

Error Response :

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

List of Error/Response Code

HTTP Status

Service Code

Code

Status

ResponseDescription

Description

200

17

00

Success

Successful

 

400

17

01

Gagal

Invalid Field Format {fieldName}

 

400

17

02

Gagal

Invalid Mandatory Field {fieldName}

 

401

17

00

Gagal

Unauthorized. Client

 

403

17

02

Gagal

Exceeds Transaction Amount Limit

 

403

17

09

Gagal

Dormant Account

 

403

17

14

Gagal

Insufficient Funds

 

403

17

15

Pending

Transaction Not Permitted. [reason]

 

403

17

16

Gagal

Suspend Transaction

 

404

17

18

Gagal

Inactive Card/Account/Customer

 

404

17

11

Gagal

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

 

404

17

13

Gagal

Invalid Amount

 

409

17

00

Gagal

Conflict

 

409

17

01

Pending

Duplicate partnerReferenceNo

 

500

17

00

Pending

General Error

 

504 17 00 Pending Timeout  
Any error response not listed in the BRIAPI response list is considered pending and requires further investigation.