Bill Payment | Toco | Documentation

curl -X POST https://c-dev-api.rajabiller.com/internal/providers/mitra-bukalapak/bill-payment \
     -H "Content-Type: application/json" \
     -d '{
  "customerNumber": "1998900006801",
  "orderId": "manual-pdam-0068-1782388578",
  "productCode": "sandbox-pdam",
  "providerType": "water-bill"
}'

{
  "data": {
    "normalizedResult": {
      "message": "successful",
      "responseCode": "0000",
      "resultStatus": "SUCCESS",
      "rootKey": "postpaid_electricity_transaction"
    },
    "operation": "BILL_PAYMENT",
    "providerCode": "mitra_bukalapak",
    "providerRequestBody": {
      "customer_number": "520000000000",
      "order_id": "manual-pln-postpaid-0000-1780397392",
      "product_code": "listrik-pascabayar"
    },
    "providerType": "postpaid-electricity",
    "rawProviderResponse": {
      "postpaid_electricity_transaction": {
        "admin_charge": "3000",
        "bills": [
          {
            "amount": "85875",
            "penalty_fee": "16000",
            "period": "2022-12-01"
          },
          {
            "amount": "85875",
            "penalty_fee": "16000",
            "period": "2023-01-01"
          }
        ],
        "currency": "IDR",
        "customer_name": "John Doe",
        "customer_number": "520000000000",
        "info_text": "Informasi Hubungi Call Center 123 Atau Hub PLN Terdekat",
        "message": "successful",
        "order_id": "manual-pln-postpaid-0000-1780397392",
        "outstanding_bill": 2,
        "penalty_fee": "32000",
        "period": [
          "2022-12-01",
          "2023-01-01"
        ],
        "power": 1300,
        "reference_number": "0ASM21VS134830C5EF153A962E9CCAB7",
        "remaining_billing_sheet": 0,
        "response_code": "0000",
        "segmentation": "R1",
        "stand_meter": "00470300 - 00475700",
        "total_price": "206750",
        "unpaid_bill": 0
      }
    }
  },
  "meta": {
    "requestId": "req_d7d13f0b-8d5c-45cf-9fd9-5901d4df79ec",
    "timestamp": "2026-06-02T10:49:53.124Z"
  },
  "success": true
}

Bill Payment

Request

This endpoint expects an object.

customerNumberstringOptional

orderIdstringOptional

productCodestringOptional

providerTypestringOptional

Response headers

Connectionstring

Datestring

Keep-Alivestring

content-lengthstring

x-request-idstring

Response

0000 - Success / 0014 - Unknown Customer / 0068 - Pending / 0000 - Success Single Bills / 0000 - Success Multiple Bills / 0068 - Pending then Advice Success / 0000 - Success / 0014 - Unknown Customer / 0068 - Pending / 0000 - Success Single Bills / 0000 - Success Multiple Bills / 0068 - Pending then Advice Success

dataobject

metaobject

successboolean

Headers

Request

Response headers

Response