Get Saldo CK-2
Introduction
Purpose : API ini digunakan untuk mendapatkan informasi detail saldo CK-2 berdasarkan parameter yang diberikan
Overview : Proses ini membutuhkan otentikasi menggunakan Bearer Token dan harus dikirim dengan metode GET
Path API
GET {API_URL}/host-to-host/getViewSaldoCk2H2h?nppbkc=={nppbkc}
Authorization
| Name | Type | Description |
|---|---|---|
Authorization | String | Bearer Token yang didapatkan dari hasil otorisasi |
Parameter
| Name | Type | Description | Example Value |
|---|---|---|---|
nppbkc | String | NPPBKC (Nomor Pokok Pengusaha Barang Kena Cukai) | 0014539407415000150312 |
Parameter Example
GET {API_URL}/host-to-host/getViewSaldoCk2H2h?nppbkc=0014539407415000150312
Response
{
"message": "Success",
"status": true,
"data": [
{
"header": {
"idCk2Header": "f5f497eb-01d0-4612-b387-30e2453e8f64",
"idDokPelengkapCk2Header": "ee898978-f723-4b10-84af-fd3db2d0ffec",
"kodeKantor": "K0003",
"namaKantor": "Company ABC",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "8765432109876543",
"namaPerusahaan": "ABC Corporation",
"alamatPerusahaan": "789 Oak St, City",
"idJenisBkc": 3,
"namaJenisBkc": "HT",
"asalDokumenCk2": "Dokumen3",
"nomorCk2": "CK2-20230003",
"tanggalCk2": "2023-09-16T00:00:00",
"tanggalLunas": "2023-10-31",
"biayaPenggantiSeri1": 8000,
"biayaPenggantiSeri2": 16000,
"biayaPenggantiSeri3": 24000,
"biayaPenggantiSeri4": 32000,
"biayaPenggantiPembulatan": 4000,
"totalCukai": 120000,
"saldo": 40000,
"nipPejabat": "987654321098765432",
"namaPejabat": "Jane Smith",
"idProses": "3df86bea-7d7a-44db-9b82-16cdaa369aed",
"flagBatal": "Y",
"status": "Pembatalan",
"kodeBilling": "540231011007508",
"nipUpdate": "987654321098765432",
"waktuUpdate": "2023-09-12T14:43:39"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "6ad987d6-541d-4e5b-b253-faf6a976b3d2",
"idDokumen": "f5f497eb-01d0-4612-b387-30e2453e8f64",
"idNppbkc": "fe3c9198-1065-05e6-e054-0021f60abd54",
"idJenisDokumen": 7,
"namaJenisDokumen": "CK-3",
"nomorDokumen": "INV987699",
"tanggalDokumen": "2023-09-13T00:00:00",
"saldo": 7000000,
"flagAktif": "Y"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "4483eee4-8aec-4cdf-95d8-d4d675bf749f",
"idSaldoPengurangCukaiHeader": "6ad987d6-541d-4e5b-b253-faf6a976b3d2",
"kodeTransaksi": "D",
"idJenisDokumen": 7,
"namaJenisDokumen": "CK-3",
"nomorDokumen": "INV987654",
"tanggalDokumen": "2023-09-13T00:00:00",
"cukaiTransaksi": 10000000,
"cukaiSaldo": 10000000,
"waktuTransaksi": "2023-09-14T08:07:32"
}
]
},
{
"header": {
"idCk2Header": "66de3a73-90b5-480a-9faf-60c2da9e8f06",
"idDokPelengkapCk2Header": "b304ce90-18e4-471f-87e6-1293a3937e66",
"kodeKantor": "150300",
"namaKantor": "KPPBC TANGERANG",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "0014539407415000",
"namaPerusahaan": "PANJANG JIWO PT",
"alamatPerusahaan": "Jalan Yos Sudarso No.147 RT 004 RW 002 Kel. Kebon Besar Kec. Batu Ceper Kota Tangerang, Banten",
"idJenisBkc": 2,
"namaJenisBkc": "MMEA",
"asalDokumenCk2": "CK-5",
"nomorCk2": "CK2-1212",
"tanggalCk2": "2023-12-12T00:00:00",
"tanggalLunas": null,
"biayaPenggantiSeri1": 51000,
"biayaPenggantiSeri2": 0,
"biayaPenggantiSeri3": 0,
"biayaPenggantiSeri4": 0,
"biayaPenggantiPembulatan": 51000,
"totalCukai": 3060000,
"saldo": 3060000,
"nipPejabat": "197910101999031001",
"namaPejabat": "ACHMAD ARMIN MUTTAQIN MAHULETTE",
"idProses": "78ac094e-02ba-409f-a862-d6b63091f1ac",
"flagBatal": "Y",
"status": "Create Billing",
"kodeBilling": null,
"nipUpdate": null,
"waktuUpdate": "2023-12-12T10:41:28"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "a49b99aa-67b7-416d-bf65-b56b23d7c480",
"idDokumen": "66de3a73-90b5-480a-9faf-60c2da9e8f06",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "CK2-1212",
"tanggalDokumen": "2023-12-12T00:00:00",
"saldo": 3060000,
"flagAktif": "N"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "9d5a0f92-6fa3-4243-ad95-3b85e65047a6",
"idSaldoPengurangCukaiHeader": "a49b99aa-67b7-416d-bf65-b56b23d7c480",
"kodeTransaksi": "D",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "CK2-1212",
"tanggalDokumen": "2023-12-12T00:00:00",
"cukaiTransaksi": 3060000,
"cukaiSaldo": 3060000,
"waktuTransaksi": "2023-12-12T10:41:24"
}
]
},
{
"header": {
"idCk2Header": "b54ea6c3-93f5-4ad5-9cf6-c3351232c9f1",
"idDokPelengkapCk2Header": "21192512-25b9-4cf4-bf72-eee578d72049",
"kodeKantor": "150300",
"namaKantor": "KPPBC TANGERANG",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "0014539407415000",
"namaPerusahaan": "PANJANG JIWO PT",
"alamatPerusahaan": "Jalan Yos Sudarso No.147 RT 004 RW 002 Kel. Kebon Besar Kec. Batu Ceper Kota Tangerang, Banten",
"idJenisBkc": 2,
"namaJenisBkc": "MMEA",
"asalDokumenCk2": "PBCK-7",
"nomorCk2": "Test-110",
"tanggalCk2": "2023-12-26T00:00:00",
"tanggalLunas": null,
"biayaPenggantiSeri1": 30000,
"biayaPenggantiSeri2": 0,
"biayaPenggantiSeri3": 0,
"biayaPenggantiSeri4": 0,
"biayaPenggantiPembulatan": 30000,
"totalCukai": 3168000,
"saldo": 3168000,
"nipPejabat": "199807152018011002",
"namaPejabat": "'AMMAR AULIA AHMAD",
"idProses": "d0220efc-a61b-4297-9f47-c5d297e92974",
"flagBatal": "N",
"status": "Create Billing",
"kodeBilling": "540240216916679",
"nipUpdate": null,
"waktuUpdate": "2023-12-26T20:59:35"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "d7484cae-6a6a-43f2-ae8c-383d46415aaa",
"idDokumen": "b54ea6c3-93f5-4ad5-9cf6-c3351232c9f1",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "Test-110",
"tanggalDokumen": "2023-12-26T00:00:00",
"saldo": 3168000,
"flagAktif": "N"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "86d5e83f-d1ec-4a79-b802-2b9f07d5ba07",
"idSaldoPengurangCukaiHeader": "d7484cae-6a6a-43f2-ae8c-383d46415aaa",
"kodeTransaksi": "D",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "Test-110",
"tanggalDokumen": "2023-12-26T00:00:00",
"cukaiTransaksi": 3168000,
"cukaiSaldo": 3168000,
"waktuTransaksi": "2023-12-26T20:49:53"
}
]
},
{
"header": {
"idCk2Header": "1036eeb6-11c7-4ff3-9760-1d5d7da7f9d5",
"idDokPelengkapCk2Header": "065f7831-39fa-4495-aad4-5aa25f878d3e",
"kodeKantor": "150300",
"namaKantor": "KPPBC TANGERANG",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "0014539407415000",
"namaPerusahaan": "PANJANG JIWO PT",
"alamatPerusahaan": "Jalan Yos Sudarso No.147 RT 004 RW 002 Kel. Kebon Besar Kec. Batu Ceper Kota Tangerang, Banten",
"idJenisBkc": 2,
"namaJenisBkc": "MMEA",
"asalDokumenCk2": "PBCK-7",
"nomorCk2": "655432/KBC.0702/CK2/2024",
"tanggalCk2": "2024-02-27T00:00:00",
"tanggalLunas": null,
"biayaPenggantiSeri1": 2700,
"biayaPenggantiSeri2": 0,
"biayaPenggantiSeri3": 0,
"biayaPenggantiSeri4": 0,
"biayaPenggantiPembulatan": 3000,
"totalCukai": 3240,
"saldo": 3240,
"nipPejabat": "197910101999031001",
"namaPejabat": "ACHMAD ARMIN MUTTAQIN MAHULETTE",
"idProses": "9f573787-5d65-4b92-bc23-5f2659ccae99",
"flagBatal": "N",
"status": "Create Billing",
"kodeBilling": null,
"nipUpdate": null,
"waktuUpdate": "2024-02-27T16:49:03"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "7b69ee3d-6f50-4f78-8ed0-587fc12c6e73",
"idDokumen": "1036eeb6-11c7-4ff3-9760-1d5d7da7f9d5",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "655432",
"tanggalDokumen": "2024-02-27T00:00:00",
"saldo": 3240,
"flagAktif": "N"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "4cfbfaaf-788c-4ce3-8cce-fa866cdf18b8",
"idSaldoPengurangCukaiHeader": "7b69ee3d-6f50-4f78-8ed0-587fc12c6e73",
"kodeTransaksi": "D",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "655432",
"tanggalDokumen": "2024-02-27T00:00:00",
"cukaiTransaksi": 3240,
"cukaiSaldo": 3240,
"waktuTransaksi": "2024-02-27T16:49:02"
}
]
},
{
"header": {
"idCk2Header": "cac91ff0-f34b-48c2-9add-c2ffedc14309",
"idDokPelengkapCk2Header": "8cbd20f1-779b-4e44-bcc4-f532c5a286f3",
"kodeKantor": "KNT456",
"namaKantor": "DEF Corporation",
"idNppbkc": "635133df-9df0-4c79-9e5e-97c88085a5f9",
"nppbkc": "0014539407415000150312",
"npwp": "014539407415000",
"namaPerusahaan": "ABC Exporters",
"alamatPerusahaan": "123 Elm Street",
"idJenisBkc": 2,
"namaJenisBkc": "Type-B",
"asalDokumenCk2": "Export",
"nomorCk2": "CK2-0888",
"tanggalCk2": "2023-09-13T00:00:00",
"tanggalLunas": "2023-09-15",
"biayaPenggantiSeri1": 87654321,
"biayaPenggantiSeri2": 98765432,
"biayaPenggantiSeri3": 23456789,
"biayaPenggantiSeri4": 34567890,
"biayaPenggantiPembulatan": 12345678,
"totalCukai": 5432109876,
"saldo": 9876543210,
"nipPejabat": "876543210123456789",
"namaPejabat": "Alice Johnson",
"idProses": "5597b5ad-59a8-4181-9760-ab79dda80a9c",
"flagBatal": "N",
"status": "Approved",
"kodeBilling": "540231016756065",
"nipUpdate": "876543210987654321",
"waktuUpdate": "2023-09-13T06:40:44"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "012aa275-1db3-4bfa-adb8-17942d747db4",
"idDokumen": "cac91ff0-f34b-48c2-9add-c2ffedc14309",
"idNppbkc": "fe3c9198-1065-05e6-e054-0021f60abd54",
"idJenisDokumen": 7,
"namaJenisDokumen": "CK-3",
"nomorDokumen": "INV987699",
"tanggalDokumen": "2023-09-13T00:00:00",
"saldo": 7000000,
"flagAktif": "Y"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "ad6e818e-2f5c-4ab1-98c0-ca6998a30c64",
"idSaldoPengurangCukaiHeader": "012aa275-1db3-4bfa-adb8-17942d747db4",
"kodeTransaksi": "D",
"idJenisDokumen": 7,
"namaJenisDokumen": "CK-3",
"nomorDokumen": "INV987654",
"tanggalDokumen": "2023-09-13T00:00:00",
"cukaiTransaksi": 10000000,
"cukaiSaldo": 10000000,
"waktuTransaksi": "2023-09-14T08:07:32"
}
]
},
{
"header": {
"idCk2Header": "e42520ea-e6d8-49c8-9dfc-9d1713c875ad",
"idDokPelengkapCk2Header": "9abf185d-f304-4dea-9069-7c852127ef5e",
"kodeKantor": "150300",
"namaKantor": "KPPBC TANGERANG",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "0014539407415000",
"namaPerusahaan": "PANJANG JIWO PT",
"alamatPerusahaan": "Jalan Yos Sudarso No.147 RT 004 RW 002 Kel. Kebon Besar Kec. Batu Ceper Kota Tangerang, Banten",
"idJenisBkc": 2,
"namaJenisBkc": "MMEA",
"asalDokumenCk2": "CK-5",
"nomorCk2": "CK2-test1212",
"tanggalCk2": "2023-12-12T00:00:00",
"tanggalLunas": null,
"biayaPenggantiSeri1": 34500,
"biayaPenggantiSeri2": 0,
"biayaPenggantiSeri3": 0,
"biayaPenggantiSeri4": 0,
"biayaPenggantiPembulatan": 35000,
"totalCukai": 2070000,
"saldo": 2070000,
"nipPejabat": "196906091989121001",
"namaPejabat": "ABDUL KARIM",
"idProses": "538d54c1-57f8-4a5b-9f1d-5d43d4319cc7",
"flagBatal": "N",
"status": "Create Billing",
"kodeBilling": null,
"nipUpdate": null,
"waktuUpdate": "2023-12-12T11:26:45"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "c6aec502-0d9f-4c9b-a560-69fa808d6973",
"idDokumen": "e42520ea-e6d8-49c8-9dfc-9d1713c875ad",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "CK2-test1212",
"tanggalDokumen": "2023-12-12T00:00:00",
"saldo": 2070000,
"flagAktif": "N"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "82d2daec-c73a-4349-acad-ba3960946673",
"idSaldoPengurangCukaiHeader": "c6aec502-0d9f-4c9b-a560-69fa808d6973",
"kodeTransaksi": "D",
"idJenisDokumen": 6,
"namaJenisDokumen": "CK-2",
"nomorDokumen": "CK2-test1212",
"tanggalDokumen": "2023-12-12T00:00:00",
"cukaiTransaksi": 2070000,
"cukaiSaldo": 2070000,
"waktuTransaksi": "2023-12-12T11:26:42"
}
]
},
{
"header": {
"idCk2Header": "79c9227c-dac7-4316-bfbf-4dee45b381a9",
"idDokPelengkapCk2Header": "c00e8468-ed0a-45da-a79e-e715fd8ecff7",
"kodeKantor": "050600",
"namaKantor": "KPPBC TANGERANG",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "014539407415000",
"namaPerusahaan": "PANJANG JIWO PT",
"alamatPerusahaan": "Jalan Yos Sudarso No.147 RT 004 RW 002 Kel. Kebon Besar Kec. Batu Ceper Kota Tangerang, Banten",
"idJenisBkc": 2,
"namaJenisBkc": "MMEA",
"asalDokumenCk2": "CK-2",
"nomorCk2": "000001",
"tanggalCk2": "2023-09-13T00:00:00",
"tanggalLunas": "2023-09-15",
"biayaPenggantiSeri1": 1000000,
"biayaPenggantiSeri2": 1000000,
"biayaPenggantiSeri3": 1000000,
"biayaPenggantiSeri4": 1000000,
"biayaPenggantiPembulatan": 1000000,
"totalCukai": 2000000,
"saldo": 10000000,
"nipPejabat": "123123123\n",
"namaPejabat": "Rizki",
"idProses": "5597b5ad-59a8-4181-9760-ab79dda80a9c",
"flagBatal": "N",
"status": "Approved",
"kodeBilling": "540231016756065",
"nipUpdate": "3242434534535",
"waktuUpdate": "2023-11-01T09:34:09"
},
"saldoHeader": {
"idSaldoPengurangCukaiHeader": "7c4c6394-211c-43e0-a708-b8c24ea59a51",
"idDokumen": "79c9227c-dac7-4316-bfbf-4dee45b381a9",
"idNppbkc": "fe3c9198-1065-05e6-e054-0021f60abd54",
"idJenisDokumen": 7,
"namaJenisDokumen": "CK-3",
"nomorDokumen": "INV987699",
"tanggalDokumen": "2023-09-13T00:00:00",
"saldo": 7000000,
"flagAktif": "Y"
},
"saldoDetail": [
{
"idSaldoPengurangCukaiDetail": "da66f22c-19af-402d-9284-0d420a2ebbb6",
"idSaldoPengurangCukaiHeader": "7c4c6394-211c-43e0-a708-b8c24ea59a51",
"kodeTransaksi": "D",
"idJenisDokumen": 7,
"namaJenisDokumen": "CK-3",
"nomorDokumen": "INV987654",
"tanggalDokumen": "2023-09-13T00:00:00",
"cukaiTransaksi": 10000000,
"cukaiSaldo": 10000000,
"waktuTransaksi": "2023-09-14T08:07:32"
}
]
},
{
"header": {
"idCk2Header": "a7080ce0-f7e3-4ac5-8454-2ab7dbbde3d6",
"idDokPelengkapCk2Header": "ba4a9bbc-5990-4afa-acb7-f273140757ad",
"kodeKantor": "050600",
"namaKantor": "KPPBC TANGERANG",
"idNppbkc": "0499af9b-f53b-40c7-b1f8-9b16c9f89b76",
"nppbkc": "0014539407415000150312",
"npwp": "014539407415000",
"namaPerusahaan": "PANJANG JIWO PT",
"alamatPerusahaan": "Jalan Yos Sudarso No.147 RT 004 RW 002 Kel. Kebon Besar Kec. Batu Ceper Kota Tangerang, Banten",
"idJenisBkc": 2,
"namaJenisBkc": "MMEA",
"asalDokumenCk2": "CK-2",
"nomorCk2": "000001",
"tanggalCk2": "2023-09-13T00:00:00",
"tanggalLunas": "2023-09-15",
"biayaPenggantiSeri1": 1000000,
"biayaPenggantiSeri2": 1000000,
"biayaPenggantiSeri3": 1000000,
"biayaPenggantiSeri4": 1000000,
"biayaPenggantiPembulatan": 1000000,
"totalCukai": 2000000,
"saldo": 10000000,
"nipPejabat": "123123",
"namaPejabat": "Furqon",
"idProses": "5597b5ad-59a8-4181-9760-ab79dda80a9c",
"flagBatal": "N",
"status": "Approved",
"kodeBilling": "540231016756065",
"nipUpdate": "3242434534535",
"waktuUpdate": "2023-11-01T09:34:09"
},
"saldoHeader": null,
"saldoDetail": null
},
{
"header": {
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