Biller Products

BPJS Kesehatan

Espay menyediakan API untuk memproses pembayaran BPJS Kesehatan secara online. Integrasi dilakukan dengan cara mengirim permintaan ke layanan Bill Inquiry dengan menyertakan kode pelanggan. Setelah itu, untuk menyelesaikan pembayaran, kirim permintaan ke layanan Bill Payment dengan menyertakan data yang diperoleh dari Bill Inquiry. Pelajari lebih lanjut Bill Inquiry dan Bill Payment.

Unduh koleksi Postman – BPJS Kesehatan di sini

Kode Produk



Bill Inquiry - BPJS Kesehatan

Contoh Permintaan

POST /rest/biller/inquirytransaction HTTP/1.1
Host: sandbox-api.espay.id
Content-Type: application/x-www-form-urlencoded
Authorization: ••••••
Content-Length: 225

rq_uuid=SANDBOXINQUIRYBILLER010101034&
rq_datetime=2019-10-10%2011%3A01%3A30&
sender_id=SANDBOX&
password=test&
order_id=8801835307911&
product_code=BPJSKS&
signature=9d6eede295d8865adc9eefa3fc48c059d22773338b01284eb42ab688671a7c9c


Contoh Respons Positif

{
   "rq_uuid":"SANDBOXINQUIRYBILLER010101034",
   "rs_datetime":"2025-02-14 14:41:39",
   "error_code":"0000",
   "error_message":"Success",
   "amount":10500000,
   "bill_amount":10500000,
   "admin_fee":500000,
   "data":{
      "va_number":"8801835307911",
      "customer_id":"8801835307911",
      "customer_name":"ONI SAPUTRA PRATAMA",
      "family_number":"1",
      "bill_period":"1",
      "bill_amount":105000,
      "admin_fee":5000,
      "amount":105000,
      "remain_payment":0,
      "reff_code":"00000000000000000000004387103120",
      "branch_code":"2301",
      "branch_name":"JAKARTA",
      "remark":""
   }
}


Contoh Respons Negatif

{
   "rq_uuid":"SANDBOXINQUIRYBILLER010101034",
   "rs_datetime":"2025-02-14 14:44:17",
   "error_code":405,
   "error_desc":"product denied"
}



Bill Payment - BPJS Kesehatan

Contoh Permintaan

POST /rest/biller/paymentreport HTTP/1.1
Host: sandbox-api.espay.id
Content-Type: application/x-www-form-urlencoded
Authorization: Basic ZXNwYXktdGVzdDp0ZXN0
Content-Length: 1094
  
rq_uuid=SANDBOXPAYMENTBILLER010102987876&
rq_datetime=2019-10-10%2011%3A02%3A30&
sender_id=SANDBOX&
password=test&
order_id=8801835307911&
roduct_code=BPJSKS&
amount=8750000&
signature=f46a2c34884c3d9194140f5ab595cae393749a0c5c25f23d2ebcfec3865196d1&
data={
    "va_number":"8801835307911",
    "customer_id":"8801835307911",
    "customer_name":"EKO SUPRAPTO",
    "family_number":1,
    "bill_period":1,
    "bill_amount":85000,
    "admin_fee":2500,
    "amount":87500,
    "remain_payment":0,
    "reff_code":"00000004985600000000000000000000",
    "branch_code":"0101",
    "branch_name":"BANDA ACEH",
    "remark":""
}


Contoh Respons Positif

{
   "rq_uuid":"SANDBOXPAYMENTBILLER010102987876",
   "rs_datetime":"2025-02-14 14:44:41",
   "error_code":"0000",
   "error_message":"Success",
   "ref_id":"BPJS20250214144441",
   "order_id":"8801835307911",
   "recon_ref":"425F30F055AD7812",
   "data":{
      "reff":"425F30F055AD7812",
      "va_number":"8801835307911",
      "customer_id":"8801835307911",
      "customer_name":"ONI SAPUTRA PRATAMA",
      "family_number":"1",
      "remain_payment":0,
      "bill_period":1,
      "bill_amount":100000,
      "catatan":"BPJS KESEHATAN MENYATAKAN STRUK INI SEBAGAI BUKTI PEMBAYARAN YANG SAH",
      "admin_fee":5000,
      "amount":102500,
      "message":"SEGERA DAFTARKAN AUTODEBIT IURAN JKN ! MUDAH, AMAN, TEPAT WAKTU, PRAKTIS"
   }
}


Contoh Respons Negatif

{
   "rq_uuid":"SANDBOXPAYMENTBILLER010102987876",
   "rs_datetime":"2025-02-14 14:46:29",
   "error_code":405,
   "error_desc":"product denied"
}


HTTP Bill Inquiry - BPJS Kesehatan

POST /rest/biller/inquirytransaction HTTP/1.1
Host: sandbox-api.espay.id
Content-Type: application/x-www-form-urlencoded
Authorization: Basic ZXNwYXktdGVzdDp0ZXN0
Content-Length: 225

rq_uuid=SANDBOXINQUIRYBILLER010101034&rq_datetime=2019-10-10%2011%3A01%3A30&sender_id=SANDBOX&password=test&order_id=8801835307911&product_code=BPJSKS&signature=9d6eede295d8865adc9eefa3fc48c059d22773338b01284eb42ab688671a7c9c


HTTP Bill Payment - BPJS Kesehatan

POST /rest/biller/paymentreport HTTP/1.1
Host: sandbox-api.espay.id
Content-Type: application/x-www-form-urlencoded
Authorization: Basic ZXNwYXktdGVzdDp0ZXN0
Content-Length: 1094

rq_uuid=SANDBOXPAYMENTBILLER010102987876&rq_datetime=2019-10-10%2011%3A02%3A30&sender_id=SANDBOX&password=test&order_id=8801835307911&product_code=BPJSKS&amount=8750000&signature=f46a2c34884c3d9194140f5ab595cae393749a0c5c25f23d2ebcfec3865196d1&data=%7B%0A%20%20%20%20%20%20%20%20%22va_number%22%3A%20%228801835307911%22%2C%0A%20%20%20%20%20%20%20%20%22customer_id%22%3A%20%228801835307911%22%2C%0A%20%20%20%20%20%20%20%20%22customer_name%22%3A%20%22EKO%20SUPRAPTO%22%2C%0A%20%20%20%20%20%20%20%20%22family_number%22%3A%201%2C%0A%20%20%20%20%20%20%20%20%22bill_period%22%3A%201%2C%0A%20%20%20%20%20%20%20%20%22bill_amount%22%3A%2085000%2C%0A%20%20%20%20%20%20%20%20%22admin_fee%22%3A%202500%2C%0A%20%20%20%20%20%20%20%20%22amount%22%3A%2087500%2C%0A%20%20%20%20%20%20%20%20%22remain_payment%22%3A%200%2C%0A%20%20%20%20%20%20%20%20%22reff_code%22%3A%20%2200000004985600000000000000000000%22%2C%0A%20%20%20%20%20%20%20%20%22branch_code%22%3A%20%220101%22%2C%0A%20%20%20%20%20%20%20%20%22branch_name%22%3A%20%22BANDA%20ACEH%22%2C%0A%20%20%20%20%20%20%20%20%22remark%22%3A%20%22%22%0A%20%20%20%20%7D


CURL Bill Inquiry - BPJS Kesehatan

curl --location 'https://sandbox-api.espay.id/rest/biller/inquirytransaction' \
--header 'Content-Type: application/x-www-form-urlencoded' \
--header 'Authorization: Basic ZXNwYXktdGVzdDp0ZXN0' \
--data-urlencode 'rq_uuid=SANDBOXINQUIRYBILLER010101034' \
--data-urlencode 'rq_datetime=2019-10-10 11:01:30' \
--data-urlencode 'sender_id=SANDBOX' \
--data-urlencode 'password=test' \
--data-urlencode 'order_id=8801835307911' \
--data-urlencode 'product_code=BPJSKS' \
--data-urlencode 'signature=9d6eede295d8865adc9eefa3fc48c059d22773338b01284eb42ab688671a7c9c'


CURL Bill Payment - BPJS Kesehatan

curl --location 'https://sandbox-api.espay.id/rest/biller/paymentreport' \
--header 'Content-Type: application/x-www-form-urlencoded' \
--header 'Authorization: Basic ZXNwYXktdGVzdDp0ZXN0' \
--data-urlencode 'rq_uuid=SANDBOXPAYMENTBILLER010102987876' \
--data-urlencode 'rq_datetime=2019-10-10 11:02:30' \
--data-urlencode 'sender_id=SANDBOX' \
--data-urlencode 'password=test' \
--data-urlencode 'order_id=8801835307911' \
--data-urlencode 'product_code=BPJSKS' \
--data-urlencode 'amount=8750000' \
--data-urlencode 'signature=f46a2c34884c3d9194140f5ab595cae393749a0c5c25f23d2ebcfec3865196d1' \
--data-urlencode 'data={
        "va_number": "8801835307911",
        "customer_id": "8801835307911",
        "customer_name": "EKO SUPRAPTO",
        "family_number": 1,
        "bill_period": 1,
        "bill_amount": 85000,
        "admin_fee": 2500,
        "amount": 87500,
        "remain_payment": 0,
        "reff_code": "00000004985600000000000000000000",
        "branch_code": "0101",
        "branch_name": "BANDA ACEH",
        "remark": ""
    }'
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