# 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

<mark style="color:blue;">`GET`</mark> `{API_URL}/host-to-host/getViewSaldoCk2H2h?nppbkc=={nppbkc}`



## Authorization

<table><thead><tr><th width="181">Name</th><th width="126">Type </th><th>Description</th></tr></thead><tbody><tr><td>Authorization</td><td>String</td><td>Bearer Token yang didapatkan dari hasil otorisasi</td></tr></tbody></table>



## Parameter

<table><thead><tr><th width="197">Name</th><th width="117">Type</th><th width="233">Description</th><th>Example Value</th></tr></thead><tbody><tr><td>nppbkc</td><td>String</td><td>NPPBKC (Nomor Pokok Pengusaha Barang Kena Cukai)</td><td>0014539407415000150312</td></tr></tbody></table>



## Parameter Example

<mark style="color:blue;">`GET`</mark> `{API_URL}/host-to-host/getViewSaldoCk2H2h?nppbkc=0014539407415000150312`



## Response

{% tabs %}
{% tab title="200" %}
```json
{
  "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",
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        "flagBatal": "Y",
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        "waktuUpdate": "2023-12-11T21:09:38"
      },
      "saldoHeader": {
        "idSaldoPengurangCukaiHeader": "88e096fd-d461-44df-b55e-634194ae4c2a",
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        "tanggalDokumen": "2023-12-11T00:00:00",
        "saldo": 2530764,
        "flagAktif": "N"
      },
      "saldoDetail": [
        {
          "idSaldoPengurangCukaiDetail": "b8b2fce9-7a03-41ab-be87-47104ba50775",
          "idSaldoPengurangCukaiHeader": "88e096fd-d461-44df-b55e-634194ae4c2a",
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          "namaJenisDokumen": "CK-2",
          "nomorDokumen": "CK2-1112",
          "tanggalDokumen": "2023-12-11T00:00:00",
          "cukaiTransaksi": 2530764,
          "cukaiSaldo": 2530764,
          "waktuTransaksi": "2023-12-11T21:09:36"
        }
      ]
    },
```
{% endtab %}
{% endtabs %}

## Potential Error

<table><thead><tr><th width="188">Status Code</th><th width="210">Description</th><th>Reason</th></tr></thead><tbody><tr><td>400 Bad Request</td><td>Permintaan tidak valid</td><td>Parameter tidak lengkap atau format tidak sesuai</td></tr><tr><td>401 Unauthorized</td><td>Otentikasi gagal</td><td>Bearer Token tidak valid atau tidak disertakan dalam header permintaan</td></tr><tr><td>404 Not Found</td><td>Dokumen tidak ditemukan</td><td>Data tidak ditemukan berdasarkan parameter yang diberikan</td></tr></tbody></table>

