Beruflich Dokumente
Kultur Dokumente
(PIA)
IBS NASIONAL: MODULE E-BILLING
Antara
IBS NASIONAL
dengan
PT PELABUHAN INDONESIA I, II, III dan IV
Versi 1.1
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Revision History
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1. ARSITEKTUR SISTEM
● Setiap PELINDO mengirimkan data header dan detil terkait nota invoice,
receipt ataupun batal.
● IBS NASIONAL akan mengirimkan informasi data yang sudah di proses ke
masing-masing PELINDO, untuk data yang sukses dan tertolak.
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2. KONEKSI
Development:
https://ibs-xapi.pelindo.co.id/
Production:
https://ibs-unicorn.pelindo.co.id/
3. CONTOH JSON
1.1. REQUEST untuk mengirimkan Header Nota Belum Lunas :
{
"KD_PELABUHAN" : "1" / "2" / "3" / "4", MANDATORY
"KD_KUSTO" : "00362", MANDATORY
"KD_OBYEK" : "I000000097",
"KAPAL" : "MERATUS PALEMBANG",
"KD_VALUTA" : "IDR", MANDATORY
"NO_NOTA_JUAL" : "",
"NO_REF3" : "1810020550", MANDATORY
"TGL_TRANS" : "23-10-2018 11:30:00", MANDATORY
"KETERANGAN" : "PELAYANAN KAPAL : MERATUS PALEMBANG",
"TGL_JT_TEMPO" : "26-10-2018 11:30:00", MANDATORY
"TAGIHAN" : "3125000", MANDATORY
"TIPE_TRANS" : "1C", MANDATORY
"JENIS_TAGIHAN" : "KAPAL", MANDATORY
"MPLG_NAMA" : "MERATUS LINE, PT", MANDATORY
"NO_NOTA" : "7300060742/2018",
"KD_CABANG" : "02" / "02", MANDATORY
"NO_KONTRAK" : "",
"NO_SAMBUNG" : "",
"KD_PEMBAYARAN" : "21810020047415", MANDATORY
"NO_FAKT_PAJAK" : "",
"JNS_PELAYARAN" : "",
"SISA_BAYAR" : "3125000",
"NPWP" : "3125000" MANDATORY,
"KEY_ID" : "XXXXXXX"
}
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tipe data :
{
"KD_PELABUHAN" : "1" / "2" / "3" / "4", MANDATORY
"TAHUN" : "2018", MANDATORY
"BLN_BUKU" : "09", MANDATORY
"KD_KUSTO" : "08158", MANDATORY
"KD_OBYEK" : "I000000225",
"KD_VALUTA" : "IDR", MANDATORY
"NO_NOTA_JUAL" : "070.001.18.00034645",
"NO_REF3" : "1808022329", MANDATORY
"NO_FAKT_PAJAK" : "070.001.18.00034645", MANDATORY
"TGL_TRANS" : "05-09-2018 00:00:00", MANDATORY
"KETERANGAN" : "PELAYANAN KAPAL : GULF MAS",
"TGL _JT_TEMPO" : "08-09-2018 00:00:00",
"TIPE_TRANS" : "1C", MANDATORY
"JENIS_TAGIHAN" : "KAPAL", MANDATORY
"MPLG_NAMA" : "TEMPURAN EMAS, PT", MANDATORY
"NO_NOTA" : "7300050135/2018",
"TAGIHAN" : "7461556", MANDATORY
"KODE" : "I000000225",
"KAPAL" : "GULF MAS",
"NO_KONTRAK" : "",
"NO_SAMBUNG" : "",
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"KD_PEMBAYARAN" : "21809020039482", MANDATORY
"KD_CABANG" : "302" / "402", MANDATORY
"JNS_PELAYARAN" : "",
"SISA_UPER" : "",
"FLAG_STAGING" : "",
"TGL_LUNAS" : "08-09-2018 09:01:32",
"NPWP" : "3125000" MANDATORY,
"KEY_ID" : "XXXXXXX"
tipe data :
{
"KD_PELABUHAN" : "1" / "2" / "3" / "4", MANDATORY
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"TAHUN" : "2018", MANDATORY
"BLN_BUKU" : "08", MANDATORY
"KD_KUSTO" : "00362", MANDATORY
"KD_OBYEK" : "I000000810",
"KD_VALUTA" : "IDR", MANDATORY
"NO_NOTA_JUAL" : "",
"NO_REF3" : "950118080138", MANDATORY
"NO_FAKT_PAJAK" : "", MANDATORY
"TGL_TRANS" : "08-08-2018 00:00:00", MANDATORY
"KETERANGAN" : "PELAYANAN APBS - Masuk : MERATUS SABANG",
"TGL_JT_TEMPO" : "18-08-2018 00:00:00",
"TIPE_TRANS" : "1K", MANDATORY
"JENIS_TAGIHAN" : "APBS", MANDATORY
"MPLG_NAMA" : "MERATUS LINE, PT", MANDATORY
"NO_NOTA" : "8100004699/2018",
"TAGIHAN" : "5363606", MANDATORY
"KODE" : "I000000810",
"KAPAL" : "MERATUS SABANG",
"NO_KONTRAK" : "",
"NO_SAMBUNG" : "",
"KD_PEMBAYARAN" : "21808020035000", MANDATORY
"KD_CABANG" : "2", MANDATORY
"JNS_PELAYARAN" : "",
"SISA_BAYAR" : "",
"TGL_BATAL" : "08-09-2018 09:01:32",
"NPWP" : "3125000" MANDATORY
tipe data :
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1.4. RESPONSE untuk data SUCCESS
{
"Status": "S",
"Message": "Berhasil Menyimpan Data"
}
{
"Status": "E",
"Message": "Data Header Nota NO_REF3 = 1808022329 Data Tidak Ditemukan."
}
1.6. REQUEST untuk mengirimkan Display list monitoring nota : #
{
"Holding" : "1" / "2" / "3" / "4", MANDATORY (informasi pelindo)
"Tipe" : "0/1", MANDATORY (0 : blm lunas / 1: lunas)
"NoNota" : "00000", (nomor nota)
"KodePelanggan" : "00000", (kode pelanggan)
"PeriodeAwal" : "dd-mm-yyyy",
"PeriodeAkhir" : "dd-mm-yyyy"
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