Requirement ;
Client akan mengirimkan data JSON (POST) ke End Point yang sudah ditentukan, untuk mendapatkan response hasil perhitungan PPh21 dari Logical Backend Server Mahir PPh21.
1. Sequence diagram
2. Sending data to API
Informasi dibawah merupakan informasi data End Point, HTTP Header, Body JSON Attribute yang harus disesuaikan dari sisi client.
End point
POSTBase URL/api/hris/services/core/processHTTP Header
Accept: application/jsonSecret-Keys: "SECRET-KEYS"isProduction: "MODE"User-Keys: "USER-KEYS"Info! please fill MODE with true or false
Sample Post Body JSON request
{
"fpenyetahunan": 0,
"employeeid": "MHR-19090037",
"joinperiod": 202003,
"period": 202207,
"fnpwp": true,
"femployeetax": 1,
"fstatuskerja": 0,
"ftaxtype": 1,
"rptkp": 54000000,
"finsentifpph21": false,
"rpenghasilan_teratur": 18000000,
"rpenghasilan_tidak_teratur": 23000000,
"rjkk": 43200,
"rjkm": 54000,
"rkes_comp": 720000,
"rkes_emp": 0,
"rkes_empkel": 0,
"rjhtemp": 360000,
"rpensiunemp": 180000,
"akum_phbruto": 0,
"akum_phirreguler": 0,
"akum_phneto": 0,
"akum_pph21_reguler": 0,
"akum_pph21_irreguler": 0,
"akum_tunjpph21_reguler": 0,
"akum_tunjpph21_irreguler": 0,
"akum_rjhtemp": 0,
"akum_rpensiunemp": 0,
"pneto_masa_sebelum": 0,
"pph21_masa_sebelum": 0
}Sample response
{
"meta": {
"code": 200,
"status": "success",
"message": "Successfully"
},
"data": {
"data_gaji": {
"slip_gaji": {
"period": 202207,
"employeeid": "MHR-19090037",
"reg_rpenghasilanteratur": 18000000,
"reg_rinsentifpph21": 0,
"reg_rtunjpph21": 1754787,
"reg_rjmlpenghasilan": 19754787,
"reg_rjhtemp": 360000,
"reg_rpensiunemp": 180000,
"reg_rkesemp": 0,
"reg_rkesempkel": 0,
"reg_rpph21": 1754787,
"reg_rjmlpengurangan": 2294787,
"reg_rtakehomepay": 17460000
},
"slip_thr": {
"period": 202207,
"employeeid": "MHR-19090037",
"irr_rpenghasilan_tidak_teratur": 23000000,
"irr_rtunjpph21": 4058850,
"irr_rjmlpenghasilan": 27058850,
"irr_rpph21": 4058850,
"irr_rjmlpengurangan": 4058850,
"irr_rtakehomepay": 23000000
}
},
"data_pph21": {
"slip_pph21_gaji": {
"period": 202207,
"employeeid": "MHR-19090037",
"fnpwp": 1,
"fstatuskerja": 0,
"ftaxtype": 1,
"reg_rpenghasilanteratur": 18000000,
"reg_tunjangan_pph21": 1754787,
"reg_bpjs_jkk": 43200,
"reg_bpjs_jkm": 54000,
"reg_bpjs_comp": 720000,
"reg_jmlpenghasilan_bruto": 20571987,
"reg_biaya_jabatan": 500000,
"reg_bpjs_jht_emp": 360000,
"reg_bpjs_pensiun_emp": 180000,
"reg_jmlpengurangan": 1040000,
"reg_rphneto": 19531987,
"reg_rphneto_masa_sebelum": 0,
"reg_rphnetosetahun": 234383844,
"reg_rptkp": 54000000,
"reg_rpkp": 180383844,
"reg_rpkpbulat": 180383000,
"reg_rbreket1": 60000000,
"reg_rbreket2": 120383000,
"reg_rbreket3": 0,
"reg_rbreket4": 0,
"reg_rbreket5": 0,
"reg_rpph21breket1": 3000000,
"reg_rpph21breket2": 18057450,
"reg_rpph21breket3": 0,
"reg_rpph21breket4": 0,
"reg_rpph21breket5": 0,
"reg_rpph21regthn": 21057450,
"reg_rpph21regterutang": 21057450,
"reg_rpph21_masa_sebelum": 0,
"reg_rpph21reg": 1754787
},
"slip_pph21_thr": {
"period": 202207,
"employeeid": "MHR-19090037",
"fnpwp": 1,
"fstatuskerja": 0,
"ftaxtype": 1,
"irr_ph_bruto_setahun": 246863844,
"irr_ph_irreguler": 23000000,
"irr_tunjpph21": 4058850,
"irr_jmlbruto": 273922694,
"irr_rbjabatan": 6000000,
"irr_rjhtemp": 4320000,
"irr_rpensiunemp": 2160000,
"irr_jmlpengurangan": 12480000,
"irr_phneto": 261442694,
"irr_rptkp": 54000000,
"irr_pkp": 207442694,
"irr_pkpbulat": 207442000,
"irr_breket1": 60000000,
"irr_breket2": 147442000,
"irr_breket3": 0,
"irr_breket4": 0,
"irr_breket5": 0,
"irr_pph211": 3000000,
"irr_pph212": 22116300,
"irr_pph213": 0,
"irr_pph214": 0,
"irr_pph215": 0,
"irr_pph21regirrthn": 25116300,
"irr_rpph21regthn": 21057450,
"irr_pph21irrthn": 4058850
}
}
}
}