Inquiry

POST 
/api/v5/transaction/inquiry

This endpoint is used to inquire bill information of BPJS kesehatan before making transaction.

Development Sandbox Dummy Number :

Customer Number	Product ID	Description
0000001430071800	34	Inquiry Failed
0000001430071801	34	Inquiry Success
0000001430071802	34	Inquiry Success

1. If the customer have unpaid bill from previous months it will be added in the current bill

2. The premi will be the sum of all bill in the customer family ( can be seen in the name PST: N, which mean that the customer will pay the sum of N family member bill )

3. Use the premi value as base for charging your customer.

4. For bills addressed to Corporate Entities (Badan Usaha), it is important to follow a specific format. The correct format entails using 888889 followed by a 10-digit VA number.

Request

Responses

200

Successful response