Tarik Respon CN PIBK

Development

URL Dev: https://apisdev-gw.beacukai.go.id/respon-cn-pibk-barkir-public/tarik-respon-barkir

Staging

URL Staging : https://sandbox-gw.beacukai.go.id/respon-cn-pibk-barkir-public/tarik-respon-barkir

Production

URL Prod : https://apis-gw.beacukai.go.id/respon-cn-pibk-barkir-public/tarik-respon-barkir

Tarik Respon CN PIBK

GET {API_URL}/respon/tarik-respon

Endpoint digunakan untuk mendapatkan respon CN PIBK. Respon dapat dilakukan untuk keseluruhan dokumen yang belum pernah dilakukan tarik respon atau respon berdasarkan Nomor Aju (dapat dilakukan berkali-kali).

Path Parameters

NameTypeDescription

nomorAju

String

Nomor Aju yang ingin dicari

Headers

NameTypeDescription

Authorization*

String

Bearer Token yang didapatkan hasil otorisasi

{
    // Response
}

Contoh penggunaan API (param nomorAju) https://apisdev-gw.beacukai.go.id/respon-cn-pibk-barkir-public/tarik-respon-barkir/respon/tarik-respon?nomorAju=1234567895432120221201770626384356CN

Berikut ini merupakan contoh response yang akan didapatkan. Jika respon status terdapat dokumen cetakan maka akan ada urlReport yang terisi dan dapat dipakai untuk mendapatkan dokumen cetakan tersebut.

{
    "message": "Success",
    "status": true,
    "data": [
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "203",
            "uraian": "SELESAI VALIDASI SISTEM BEA CUKAI ",
            "waktuRekam": "2022-12-01 10:04:05.53"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "305",
            "uraian": "PERMINTAAN DOKUMEN OLEH PEJABAT BEA CUKAI",
            "waktuRekam": "2023-04-05 13:25:22.115",
            "urlReport": "https://apisdev-gw.beacukai.go.id/openapi/download-respon?path=report_barkir/npd/5c06794e-8247-40b8-8a87-04f26bd86ebd-02914244501200020221201770626384356CN_305_npd.pdf",
            "keteranganNpd": "respon npd"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "211",
            "uraian": "PERMINTAAN DOKUMEN TELAH SELESAI/DITERIMA",
            "waktuRekam": "2023-04-05 13:26:15.57"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "307",
            "uraian": "BARANG AKAN DIPERIKSA FISIK, MENUNGGU PENYIAPAN BARANG OLEH PENYELENGGARA POS",
            "waktuRekam": "2023-04-05 13:26:34.863"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "029142445012000",
            "nomorBarang": "770626384356",
            "kodeStatus": "306",
            "uraian": "BARANG TERKENA ATURAN LARANGAN/PEMBATASAN",
            "waktuRekam": "2023-04-05 13:27:32.063",
            "nomorSpbl": "3",
            "tanggalSpbl": "2023-04-05 00:00:00.0",
            "urlReport": "https://apisdev-gw.beacukai.go.id/openapi/download-respon?path=report_barkir/spbl/9d47fc3f-95fe-4162-92ac-d3a2dafef9e7-02914244501200020221201770626384356CN_306_spbl.pdf",
            "detailLartas": []
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "212",
            "uraian": "KETENTUAN LARANGAN/PEMBATASAN TERPENUHI/SELESAI",
            "waktuRekam": "2023-04-05 13:27:59.911"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "501",
            "uraian": "PENETAPAN SPPBMCP (PEMBAYARAN DAN PERSETUJUAN KELUAR) MENUNGGU PENYIAPAN BARANG OLEH PENYELENGGARA POS/PJT UNTUK DILAKUKAN PEMINDAI (X-RAY) ATAU MANIFES",
            "waktuRekam": "2023-04-05 13:29:59.957"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "102",
            "uraian": "BARANG TELAH MELALUI PEMINDAI (X-RAY)",
            "waktuRekam": "2023-04-05 13:30:23.997"
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "401",
            "uraian": "PENETAPAN SPPBMCP (PEMBAYARAN DAN PERSETUJUAN KELUAR), PENERIMA BARANG SILAHKAN KONFIRMASI KE PENYELENGGARA POS/PJT",
            "waktuRekam": "2023-04-05 13:30:24.0",
            "nomorSppbmcp": "2",
            "tanggalSppbmcp": "2023-04-05",
            "urlReport": "https://apisdev-gw.beacukai.go.id/openapi/download-respon?path=report_barkir/sppbmcp/eeb45100-2c3e-4cd6-8a6c-2c37aed3f4cb-02914244501200020221201770626384356CN_401_sppbmcp.pdf",
            "totalBm": "14000",
            "totalBmad": "0",
            "totalBmtp": "0",
            "totalPpn": "21000",
            "totalPph": "0",
            "totalPpnbm": "0",
            "totalTagihan": "35000",
            "barang": [
                {
                    "seriBarang": "1",
                    "hsCode": "84861090",
                    "uraianBarang": "(INCOTERM: FOB) MACHINE TOOLS",
                    "cifBarang": "65.25",
                    "jumlahSatuan": "1",
                    "tarifBm": "7.5",
                    "nilaiBm": "13571.1",
                    "tarifPpn": "11",
                    "nilaiPpn": "21397.101000000002",
                    "tarifPph": "0",
                    "nilaiPph": "0",
                    "tarifPpnbm": "0",
                    "nilaiPpnbm": "0",
                    "tarifBmtp": "0",
                    "nilaiBmtp": "0",
                    "tarifBmad": "0",
                    "nilaiBmad": "0"
                }
            ]
        },
        {
            "nomorAju": "1234567895432120221201770626384356CN",
            "npwpPemberitahu": "12345678954321",
            "nomorBarang": "770626384356",
            "kodeStatus": "303",
            "uraian": "PENERBITAN KODE PENAGIHAN (BILLING) ",
            "waktuRekam": "2023-04-05 19:00:04.656",
            "kodeBilling": "640230490027882",
            "totalBilling": "35000",
            "urlReport": "https://apisdev-gw.beacukai.go.id/openapi/download-respon?path=report_barkir/billing/a332e773-42e1-45b2-9bcb-1bb9e97f4441-02914244501200020221201770626384356CN_303_billing.pdf",
            "totalBm": "14000",
            "totalBmad": "0",
            "totalBmtp": "0",
            "totalPpn": "21000",
            "totalPph": "0",
            "totalPpnbm": "0"
        }
    ]
}o

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