Bit 61 Object
Adira Roda Dua
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 20 | LPS |
| 2 | ptName | String | 1 | 25 | RPS |
| 3 | address | String | 1 | 30 | RPS |
| 4 | confirmationNo | String | 1 | 10 | LPS, No Pengesahan |
| 5 | customerName | String | 1 | 45 | RPS |
| 6 | licensePlate | String | 1 | 14 | RPS, No Polisi |
| 7 | paymentNo | String | 1 | 3 | RPS, Nomor Angsuran |
| 8 | dueDate | String | 1 | 10 | RPS, Tanggal Jatuh Tempo |
| 9 | paymentAmount | String | 1 | 12 | LPS, Nilai Angsuran |
| 10 | penaltyAmount | String | 1 | 12 | LPS, Nilai Denda |
| 11 | paymentTotal | String | 1 | 12 | LPS, Total Tunggakan |
| 12 | customerType | String | 1 | 2 | LPZ, 1 = openpayment 2 = closepayment |
| 13 | adminFee | String | 1 | 12 | LPS, Biaya Admin |
| 14 | minPayment | String | 1 | 12 | LPS, Min. Pembayaran |
| 15 | maxPayment | String | 1 | 12 | LPS, Max. Pembayaran |
Astra Credit Company (ACC) Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 1220 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
BNI Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | product_code | String | 1 | 50 | RPS, product code |
| 2 | customerno | String | 1 | 20 | LPS, nomor kontrak |
| 3 | customername | String | 1 | 150 | RPS, nama customer |
| 4 | amount | String | 1 | 12 | LPZ, jumlah tagihan |
| 5 | installmentno | String | 1 | 3 | LPZ, anguran ke |
| 6 | tenor | String | 1 | 3 | LPZ, jumlah tenor |
| 7 | penalty | String | 1 | 12 | LPZ, nominal pinalty |
| 8 | admin_fee | String | 1 | 12 | LPZ, nominal admin |
| 9 | total_amount | String | 1 | 12 | LPZ, total tagihan |
BPJS Kesehatan Denda
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | noPeserta | String | 1 | 20 | RPS, Nomor Peserta |
| 2 | jenisTagihan | String | 1 | 2 | RPS, Jenis Tagihan |
| 3 | kodeAsalPremi | String | 1 | 10 | RPS, Kode Asal Premi |
| 4 | kodeHitungDenda | String | 1 | 25 | RPS, Kode Hitung Denda |
| 5 | kodePKS | String | 1 | 8 | RPS, Kode PKS |
| 6 | keterangan | String | 1 | 6 | RPS, Keterangan Jenis Tagihan |
| 7 | namaPeserta | String | 1 | 50 | RPS, Nama Peserta |
| 8 | namaEntitas | String | 1 | 50 | RPS, Nama Entitas |
| 9 | noKartu | String | 1 | 15 | RPS, Nomor Kartu Peserta |
| 10 | tagihan | String | 1 | 12 | LPZ, Tagihan |
| 11 | kodeTransaksi | String | 1 | 32 | LPS, Kode Transaksi |
| 12 | kodeHitDenda | String | 1 | 32 | LPS, Kode Hit Bayar Denda |
BPJS Kesehatan VA
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 16 | RPS, ID of customer |
| 2 | numberOfMonth | String | 1 | 2 | LPZ, Number of month |
| 3 | phoneNumber | String | 1 | 15 | RPS, Customer phone number |
| 4 | memberTotal | String | 1 | 3 | LPZ, Total member |
| 5 | billInfo1 | Object | 1 | 6 | Bill Info |
| 6 | billInfo2 | Object | 1 | 6 | Bill Info |
| 7 | billInfo3 | Object | 1 | 6 | Bill Info |
| 8 | billInfo4 | Object | 1 | 6 | Bill Info |
| 9 | billInfo5 | Object | 1 | 6 | Bill Info |
| 10 | billInfo6 | Object | 1 | 6 | Bill Info |
| 11 | billInfo7 | Object | 1 | 6 | Bill Info |
| 12 | customerId | String | 1 | 16 | ID of customer |
| 13 | branchCode | String | 1 | 5 | RPS, Branch code |
| 14 | branchName | String | 1 | 30 | RPS, Branch name |
| 15 | customerName | String | 1 | 50 | RPS, Customer name |
| 16 | balance | String | 1 | 12 | LPZ, Balance |
| 17 | premiBill | String | 1 | 12 | LPZ, Premi bill |
| 18 | balanceTotal | String | 1 | 12 | LPZ, Total balance |
| 19 | premiTotal | String | 1 | 12 | LPZ, Total premi |
| 20 | reffNo | String | 1 | 32 | LPS, Refference number |
| 21 | transactionId | String | 1 | 32 | ID of transaction |
BPJS Ketenagakerjaan BPU
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | tgl_grace | string | 1 | 19 | YYYYMMDD, Tgl Grace |
| 2 | tgl_expired | string | 1 | 20 | YYYYMMDD, Tgl Expired |
| 3 | tgl_efektif | string | 1 | 20 | YYYYMMDD, Tgl Efektif |
| 4 | tgl_aktif | string | 1 | 20 | YYYYMMDD, Tgl Aktif |
| 5 | msg | string | 1 | 10 | RPS, Msg |
| 6 | ret | string | 1 | 2 | RPS, Ret |
| 7 | kode | string | 1 | 300 | RPS, Kode |
| 8 | blth | string | 1 | 8 | LPZ, Blth |
| 9 | prog_JKM | string | 1 | 20 | RPS, Program JKM |
| 10 | ump | string | 1 | 20 | RPS, UMP |
| 11 | prog_JKK | string | 1 | 20 | LPZ, Program JKK |
| 12 | prog_JHT | string | 1 | 20 | LPZ, Program JHT |
| 13 | total | string | 1 | 20 | LPZ, Total |
| 14 | biaya_registrasi | string | 1 | 20 | LPZ, Biaya registrasi |
| 15 | BiayaTransaksi | string | 1 | 20 | LPZ, Biaya Transaksi |
| 16 | Dasar_upah | string | 1 | 20 | LPZ, Dasar upah |
| 17 | Jam_awal | string | 1 | 7 | RPS, Jam awal |
| 18 | Alamat | string | 1 | 52 | RPS, Alamat |
| 19 | Kode_kantor | string | 1 | 3 | RPS, Kode kantor |
| 20 | Program | string | 1 | 50 | RPS, Program |
| 21 | Jenis_pekerjaan | string | 1 | 25 | YYY, Jenis pekerjaan |
| 22 | Nama_lengkap | string | 1 | 50 | RPS, Nama lengkap |
| 23 | Tgl_lahir | string | 1 | 10 | RPS, Tanggal lahir |
| 24 | NIK | string | 1 | 20 | n, NIK |
| 25 | Lokasi_pekerjaan | string | 1 | 10 | LPZ, Lokasi pekerjaan |
| 26 | Jam_akhir | string | 1 | 5 | RPS, Jam Akhir |
| 27 | AddInfo1 | string | 1 | 50 | RPS, AddInfo1 |
| 28 | AddInfo2 | string | 1 | 50 | RPS, AddInfo2 |
| 29 | AddInfo3 | string | 1 | 50 | RPS, AddInfo3 |
| 30 | Keterangan | string | 1 | 50 | RPS, Keterangan |
| 31 | TransactionID | string | 1 | 32 | LPZ, TransactionID |
BPJS Ketenagakerjaan PMI
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | NIK | String | 1 | 20 | n, NIK |
| 2 | NAMA_LENGKAP | String | 1 | 50 | RPS, Nama lengkap |
| 3 | MASA_AKTIF | Object | 1 | 4 | |
| 4 | DATA_IURAN | Object | 1 | 12 | |
| 5 | HITUNG_IURAN | String | 1 | ||
| 6 | PROGRAM | String | 1 | 6 | Program |
| 7 | KODE_KANTOR | String | 1 | Kode kantor | |
| 8 | NAMA_KANTOR | String | 1 | Nama kantor | |
| 9 | REQID | String | 1 | REQ ID |
BPJS Ketenagakerjaan PU
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | noTagihan | String | 1 | 15 | RPS, Bill Number |
| 2 | blnTagihan | String | 1 | 10 | LPZ, Bill Month |
| 3 | iuranJHT | String | 1 | 12 | LPZ, JHT Dues |
| 4 | iuranJKK | String | 1 | 12 | LPZ, JKK Dues |
| 5 | iuranJKM | String | 1 | 12 | LPZ, JKM Dues |
| 6 | iuranJPK | String | 1 | 12 | LPZ, JPK Dues |
| 7 | iuranJPN | String | 1 | 12 | LPZ, JPN Dues |
| 8 | kodeDivisi | String | 1 | 3 | LPZ, Division Code |
| 9 | namaPerusahaan | String | 1 | 100 | RPS, Company Name |
| 10 | npp | String | 1 | 8 | LPZ, NPP |
| 11 | totalBPJSK | String | 1 | 12 | LPZ, BPJSK Total |
| 12 | totalBPJSKTK | String | 1 | 12 | LPZ, BPJSKTK Total |
| 13 | totalIuran | String | 1 | 12 | LPZ, Total Dues |
| 14 | addValues | String | 1 | 100 | LPZ, Add Values |
| 15 | reqId | String | 1 | 20 | RPS |
| 16 | kodeIuran | String | 1 | 20 | RPS, Kode iuran |
Bussan Auto Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 64 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
ByU
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | noHp | String | 1 | 20 | RPS, Phone number |
| 2 | kodeProduk | String | 1 | 6 | RPS, Product code |
| 3 | jumlahData | String | 1 | 3 | LPS |
| 4 | data | Array | 1 | 3 | |
| 5 | product_type | String | 1 | 10 | RPS |
| 6 | product_id | String | 1 | 30 | RPS |
| 7 | product_price | String | 1 | 12 | LPZ |
| 8 | trxId | String | |||
| 9 | orderid | String |
CBN
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 8 | Bill Number |
| 2 | timeStamp | String | 1 | 14 | YYYYMMDDHHMMSS |
| 3 | amount | String | 1 | 8 | LPZ |
| 4 | customerName | String | 1 | 30 | RPS |
| 5 | receiptCode | String | 1 | 13 |
CIMB Niaga Auto Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 1811 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
Clipan Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 733 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
Garuda Airlines
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | nomor_pembayaran | string | 1 | 13 | LPZ, Nomor pembayaran |
| 2 | kode_biller1 | string | 1 | 2 | Fixed, Kode biller1 = 09 |
| 3 | kode_biller2 | string | 1 | 2 | Fixed, Kode biller2 : 0001 : Garuda Airline,0002 : Lion Airline, 0003 : Sriwijaya Airline, 0004 : Trigana Airline |
| 4 | jml_flight | string | 1 | 1 | Fixed, Jumlah Flight (Nilai maks adalah 3*) |
| 5 | jml_penumpang | string | 1 | 2 | Fixed, Jumlah Penumpang |
| 6 | carrier | string | 1 | 2 | Fixed, Carrier |
| 7 | kelas | string | 1 | 1 | Fixed, Kelas |
| 8 | from | string | 1 | 3 | Fixed, From |
| 9 | to | string | 1 | 3 | Fixed, To |
| 10 | flight_number | string | 1 | 4 | Flight Number, Padded with zero: Batavia,Sriwijaya, Trigana Padded With Space : Garuda,Lion |
| 11 | hari_bulan_keberangkatan | string | 1 | 4 | format: DDMM, Hari & Bulan Keberangkatan |
| 12 | jam_keberangkatan | string | 1 | 4 | format: Hhmm, Jam Keberangkatan |
| 13 | passanger_name | string | 1 | 30 | RPS, Nama penumpang |
| 14 | pnr_code | string | 1 | 15 | RPS, Pnr Code |
Iconnet
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerID | String | 1 | 12 | LPZ, ID Pelanggan |
| 2 | reffNo | String | 1 | 50 | RPS |
| 3 | customerName | String | 1 | 50 | RPS |
| 4 | period | String | 1 | 23 | RPS |
| 5 | bill | String | 1 | 12 | LPZ |
| 6 | addinfo1 | String | 1 | 80 | RPS |
| 7 | addinfo2 | String | 1 | 40 | RPS |
| 8 | billTrxId | String | 1 | 50 | RPS |
| 9 | billTotalAmount | String | 1 | 12 | LPZ |
| 10 | desc | String | 1 | 30 | RPS |
| 11 | swReff | String | 1 | 50 | RPS |
Indihome Prepaid
Cek No Internet
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | noInternet | String | 1 | 15 | Nomor Internet |
| 2 | hpPic | String | 1 | 13 | hpPic |
| 3 | String | 1 | 100 |
Cek No Pelanggan
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | noPhone | String | 1 | 15 | Nomor HP |
| 2 | noInternet | String | 1 | 15 | Nomor Internet |
| 3 | noUSEE | String | 1 | 13 | Nomor USEE |
| 4 | package | String | 1 | 50 | package |
| 5 | address | String | 1 | 100 | address |
| 6 | customerName | String | 1 | 30 | customerName |
| 7 | hpPic | String | 1 | 13 | hpPic |
| 8 | String | 1 | 100 |
Minipack Services
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | noInternet | String | 1 | 15 | Nomor Internet |
| 2 | useetype | String | 1 | 2 | useetype |
| 3 | package | String | 1 | 15 | package |
| 4 | numOfSTBs | String | 1 | 1 | numOfSTBs |
| 5 | infoPackage | Array | 1 | 6 | |
| 6 | techname | String | 1 | 20 | techname |
| 7 | crmname | String | 1 | 50 | crmname |
| 8 | prename | String | 1 | 20 | prename |
| 9 | packagePrice | String | 1 | 12 | packagePrice |
| 10 | status | String | 1 | ||
| 11 | bill | String | 1 |
Payment
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | code | String | 1 | 5 | code |
| 2 | status | String | 1 | 1 | status |
| 3 | pesan | String | 1 | 50 | pesan |
| 4 | transId | String | 1 |
SOD Services
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | currPackage | String | 1 | 15 | currPackage |
| 2 | currSpeed | String | 1 | 10 | currSpeed |
| 3 | typePackages | String | 1 | 10 | typePackages |
| 4 | namePackages | String | 1 | 10 | namePackages |
| 5 | validPackages | String | 1 | 15 | validPackages |
| 6 | infoSod | Array | 1 | 3 | |
| 7 | nameOffer | String | 1 | 10 | nameOffer |
| 8 | validDay | String | 1 | 2 | validDay |
| 9 | hargaOffer | String | 1 | 12 | hargaOffer |
Jaya Real Property
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | billId | String | 1 | 13 | RPS |
| 2 | billName | String | 1 | 100 | RPS |
| 3 | billAddress | String | 1 | 50 | RPS |
| 4 | billPeriode | String | 1 | 6 | RPS |
| 5 | billDueDate | String | 1 | 10 | LPS |
| 6 | billDesc | String | 1 | 100 | RPS |
| 7 | billAbonemen | Number | 1 | 12 | LPS |
| 8 | billAir | Number | 1 | 12 | LPS |
| 9 | billMinPakai | Number | 1 | 5 | LPZ |
| 10 | billPakai | Number | 1 | 5 | LPZ |
| 11 | billGol | String | 1 | 30 | RPS |
| 12 | billIpl | Number | 1 | 12 | LPS |
| 13 | billDiscAir | Number | 1 | 12 | LPS |
| 14 | billDiscIpl | Number | 1 | 12 | LPS |
| 15 | billDenda | Number | 1 | 12 | LPS |
| 16 | billTotalAmount | Number | 1 | 12 | LPS |
| 17 | billUnitCode | String | 1 | 3 | RPS |
| 18 | billType | String | 1 | 2 | LPS |
| 19 | billInfo1 | String | 1 | 50 | RPS |
| 20 | billInfo2 | String | 1 | 50 | RPS |
| 21 | billInfo3 | String | 1 | 50 | RPS |
| 22 | transactionId | String | 1 | 50 | RPS |
| 23 | payDateDetail | String | 1 | 19 | Pay Response |
KAI Aset
Inquiry
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNo | String | 1 | 18 | RPS |
| 2 | customerName | String | 1 | 35 | RPS |
| 3 | billAmount | String | 1 | 14 | LPZ |
| 4 | currency | String | 1 | 6 | RPS, Rupiah |
| 5 | paymentPurpose | String | 1 | 20 | RPS, ex : ANGKUTAN BRG TES |
| 6 | paymentType | String | 1 | 15 | RPS, Closed Payment |
| 7 | invoiceId | String | 1 | 20 | RPS, ex : TES-BMRI-BRG-01 |
Payment
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | swReff | String | 1 | 50 | RPS |
| 2 | paymentDate | String | 1 | 14 | RPS, ex : 20221214114520 |
KAI Payment
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | paymentCode | String | 1 | 13 | Code of payment |
| 2 | kaiCode | String | 1 | 6 | Code of KAI |
| 3 | trip | String | 1 | 1 | Number of trip. The value of this variable is always 1 |
| 4 | tripInfo | Object | 1 | 5 | Trip information |
| 5 | passengerTotal | String | 1 | 2 | LPZ, Total of passanger |
| 6 | carrier | String | 1 | 2 | Always blank space |
| 7 | kelas | String | 1 | 1 | Always blank space |
| 8 | from | String | 1 | 3 | RPS, Departure station. Abbreviation of city code |
| 9 | to | String | 1 | 3 | RPS, Destination. Abbreviation of city code |
| 10 | tripInfoExtend | Object | 1 | 3 | Trip information extend |
| 11 | passengerName | String | 1 | 30 | RPS, Name of passenger |
| 12 | tripNumber | String | 1 | 4 | Number of trip. The value of this variable is always 0 |
| 13 | departureDate | String | 1 | 4 | Format: DDMM, Date of departure |
| 14 | departureTime | String | 1 | 4 | Format: hhmm, Time of departure |
| 15 | trainNumber | String | 1 | 5 | RPS, Number of train |
| 16 | trainName | String | 1 | 32 | RPS, Name of train |
| 17 | seats | String | 1 | 32 | Seats detail |
| 18 | fromCity | String | 1 | 4 | City of departure |
| 19 | toCity | String | 1 | 4 | Destination of city |
Mega Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | id_cust | String | 1 | 13 | LPZ |
| 2 | id_biller | String | 1 | 6 | RPS |
| 3 | cust_name | String | 1 | 30 | RPS |
| 4 | amount_paid | String | 1 | 12 | LPZ |
| 5 | reff_no | String | 1 | 20 | RPS |
| 6 | screen_text | String | 1 | 217 | |
| 7 | receipt_text | String | 1 | 279 |
Mitra Pinastika Mustika Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 969 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
MNC Play
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 13 | Fixed, Customer Number |
| 2 | reffNo | String | 1 | 32 | RPS, Payment Response Only |
| 3 | customerName | String | 1 | 30 | RPS, Customer Name |
| 4 | period | String | 1 | 8 | RPS, Period |
| 5 | bill | String | 1 | 13 | Billing Number |
| 6 | addinfo1 | String | 1 | 50 | Additional Info |
| 7 | addinfo2 | String | 1 | 100 | Additional Info |
MNC Vision
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 13 | LPZ, ID of customer |
| 2 | customerName | String | 1 | 30 | RPS, Customer Name |
| 3 | servicePeriod | String | 1 | 17 | Period of service |
| 4 | amount | String | 1 | 12 | LPZ, Amount |
MPNG3
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | paymentCode | String | 1 | 25 | RPS, Bill Number |
| 2 | productCode | String | 1 | 6 | Biller Code |
| 3 | bill | String | 1 | 1 | Total BIll |
| 4 | reffNo | String | 1 | 11 | RPS |
| 5 | amount | String | 1 | 12 | LPZ |
| 6 | customerName | String | 1 | 50 | LPS |
| 7 | billingInfo1 | String | 1 | 50 | RPS |
| 8 | billingInfo2 | String | 1 | 50 | RPS |
| 9 | billingInfo3 | String | 1 | 50 | RPS |
| 10 | billingInfo4 | String | 1 | 50 | RPS |
| 11 | billingInfo5 | String | 1 | 50 | RPS |
| 12 | billingInfo6 | String | 1 | 50 | RPS |
| 13 | billingInfo7 | String | 1 | 50 | RPS |
| 14 | billingInfo8 | String | 1 | 50 | RPS |
| 15 | billingInfo9 | String | 1 | 50 | RPS |
| 16 | billingInfo10 | String | 1 | 50 | RPS |
| 17 | ntpn | String | 1 | 16 | RPS |
| 18 | ntb | String | 1 | 12 | RPS |
| 19 | paymentDateTime | String | 1 | 19 | YYYY-MM-DD HH:MM:SS |
PDAM Surabaya
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | kodeproduk | Enum | 1 | 15 | LPZ, Bill Number |
| 2 | waktu | Number | 1 | 14 | YYYYMMDDHHmmss |
| 3 | ref1 | String | 1 | 32 | RPS |
| 4 | ref2 | String | 1 | 20 | RPS |
| 5 | ref3 | String | 1 | 32 | RPS |
| 6 | billquantity | String | 1 | 2 | RPS |
| 7 | idpelanggan1 | String | 1 | 20 | LPS |
| 8 | idpelanggan2 | String | 1 | 20 | LPS |
| 9 | idpelanggan3 | String | 1 | 20 | LPS |
| 10 | biayaadmin | String | 1 | 12 | LPZ |
| 11 | nominal | String | 1 | 12 | LPZ |
| 12 | customername | String | 1 | 60 | RPS |
| 13 | customeraddress | String | 1 | 120 | RPS |
| 14 | customersegmentation | String | 1 | 2 | RPS |
| 15 | totalbillamount | String | 1 | 12 | LPZ |
| 16 | pdamname | String | 1 | 30 | RPS |
| 17 | otherfee | String | 1 | 12 | LPZ |
| 18 | monthperiod1 | String | 1 | 2 | RPS |
| 19 | yearperiod1 | String | 1 | 4 | RPS |
| 20 | firstmeterread1 | String | 1 | 20 | RPS |
| 21 | lastmeterread1 | String | 1 | 20 | RPS |
| 22 | billamount1 | String | 1 | 12 | LPZ |
| 23 | penalty1 | String | 1 | 12 | LPZ |
| 24 | burdenamount1 | String | 1 | 12 | LPZ |
| 25 | miscamount1 | String | 1 | 12 | LPZ |
| 26 | monthperiod2 | String | 1 | 2 | RPS |
| 27 | yearperiod2 | String | 1 | 4 | RPS |
| 28 | firstmeterread2 | String | 1 | 20 | RPS |
| 29 | lastmeterread2 | String | 1 | 20 | RPS |
| 30 | billamount2 | String | 1 | 12 | LPZ |
| 31 | penalty2 | String | 1 | 12 | LPZ |
| 32 | burdenamount2 | String | 1 | 12 | LPZ |
| 33 | miscamount2 | String | 1 | 12 | LPZ |
| 34 | monthperiod3 | String | 1 | 2 | RPS |
| 35 | yearperiod3 | String | 1 | 4 | RPS |
| 36 | firstmeterread3 | String | 1 | 20 | RPS |
| 37 | lastmeterread3 | String | 1 | 20 | RPS |
| 38 | billamount3 | String | 1 | 12 | LPZ |
| 39 | penalty3 | String | 1 | 12 | LPZ |
| 40 | burdenamount3 | String | 1 | 12 | LPZ |
| 41 | miscamount3 | String | 1 | 12 | LPZ |
| 42 | monthperiod4 | String | 1 | 2 | RPS |
| 43 | yearperiod4 | String | 1 | 4 | RPS |
| 44 | firstmeterread4 | String | 1 | 20 | RPS |
| 45 | lastmeterread4 | String | 1 | 20 | RPS |
| 46 | billamount4 | String | 1 | 12 | LPZ |
| 47 | penalty4 | String | 1 | 12 | LPZ |
| 48 | burdenamount4 | String | 1 | 12 | LPZ |
| 49 | miscamount4 | String | 1 | 12 | LPZ |
| 50 | monthperiod5 | String | 1 | 2 | RPS |
| 51 | yearperiod5 | String | 1 | 4 | RPS |
| 52 | firstmeterread5 | String | 1 | 20 | RPS |
| 53 | lastmeterread5 | String | 1 | 20 | RPS |
| 54 | billamount5 | String | 1 | 12 | LPZ |
| 55 | penalty5 | String | 1 | 12 | LPZ |
| 56 | burdenamount5 | String | 1 | 12 | LPZ |
| 57 | miscamount5 | String | 1 | 12 | LPZ |
| 58 | monthperiod6 | String | 1 | 2 | RPS |
| 59 | yearperiod6 | String | 1 | 4 | RPS |
| 60 | firstmeterread6 | String | 1 | 20 | RPS |
| 61 | lastmeterread6 | String | 1 | 20 | RPS |
| 62 | billamount6 | String | 1 | 12 | LPZ |
| 63 | penalty6 | String | 1 | 12 | LPZ |
| 64 | burdenamount6 | String | 1 | 12 | LPZ |
| 65 | miscamount6 | String | 1 | 12 | LPZ |
PDAM Non Surabaya
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | kodeproduk | Enum | 1 | 15 | LPZ, Bill Number |
| 2 | waktu | Number | 1 | 14 | YYYYMMDDHHmmss |
| 3 | ref1 | String | 1 | 32 | RPS |
| 4 | ref2 | String | 1 | 20 | RPS |
| 5 | ref3 | String | 1 | 32 | RPS |
| 6 | billquantity | String | 1 | 2 | RPS |
| 7 | idpelanggan1 | String | 1 | 20 | LPS |
| 8 | idpelanggan2 | String | 1 | 20 | LPS |
| 9 | idpelanggan3 | String | 1 | 20 | LPS |
| 10 | biayaadmin | String | 1 | 12 | LPZ |
| 11 | nominal | String | 1 | 12 | LPZ |
| 12 | customername | String | 1 | 60 | RPS |
| 13 | customeraddress | String | 1 | 120 | RPS |
| 14 | customersegmentation | String | 1 | 2 | RPS |
| 15 | totalbillamount | String | 1 | 12 | LPZ |
| 16 | pdamname | String | 1 | 30 | RPS |
| 17 | fee | String | 1 | 12 | LPZ |
| 18 | monthperiod1 | String | 1 | 2 | RPS |
| 19 | yearperiod1 | String | 1 | 4 | RPS |
| 20 | firstmeterread1 | String | 1 | 20 | RPS |
| 21 | lastmeterread1 | String | 1 | 20 | RPS |
| 22 | billamount1 | String | 1 | 12 | LPZ |
| 23 | penalty1 | String | 1 | 12 | LPZ |
| 24 | miscamount1 | String | 1 | 12 | LPZ |
| 25 | monthperiod2 | String | 1 | 2 | RPS |
| 26 | yearperiod2 | String | 1 | 4 | RPS |
| 27 | firstmeterread2 | String | 1 | 20 | RPS |
| 28 | lastmeterread2 | String | 1 | 20 | RPS |
| 29 | billamount2 | String | 1 | 12 | LPZ |
| 30 | penalty2 | String | 1 | 12 | LPZ |
| 31 | miscamount2 | String | 1 | 12 | LPZ |
| 32 | monthperiod3 | String | 1 | 2 | RPS |
| 33 | yearperiod3 | String | 1 | 4 | RPS |
| 34 | firstmeterread3 | String | 1 | 20 | RPS |
| 35 | lastmeterread3 | String | 1 | 20 | RPS |
| 36 | billamount3 | String | 1 | 12 | LPZ |
| 37 | penalty3 | String | 1 | 12 | LPZ |
| 38 | miscamount3 | String | 1 | 12 | LPZ |
| 39 | monthperiod4 | String | 1 | 2 | RPS |
| 40 | yearperiod4 | String | 1 | 4 | RPS |
| 41 | firstmeterread4 | String | 1 | 20 | RPS |
| 42 | lastmeterread4 | String | 1 | 20 | RPS |
| 43 | billamount4 | String | 1 | 12 | LPZ |
| 44 | penalty4 | String | 1 | 12 | LPZ |
| 45 | miscamount4 | String | 1 | 12 | LPZ |
| 46 | monthperiod5 | String | 1 | 2 | RPS |
| 47 | yearperiod5 | String | 1 | 4 | RPS |
| 48 | firstmeterread5 | String | 1 | 20 | RPS |
| 49 | lastmeterread5 | String | 1 | 20 | RPS |
| 50 | billamount5 | String | 1 | 12 | LPZ |
| 51 | penalty5 | String | 1 | 12 | LPZ |
| 52 | miscamount5 | String | 1 | 12 | LPZ |
| 53 | monthperiod6 | String | 1 | 2 | RPS |
| 54 | yearperiod6 | String | 1 | 4 | RPS |
| 55 | firstmeterread6 | String | 1 | 20 | RPS |
| 56 | lastmeterread6 | String | 1 | 20 | RPS |
| 57 | billamount6 | String | 1 | 12 | LPZ |
| 58 | penalty6 | String | 1 | 12 | LPZ |
| 59 | miscamount6 | String | 1 | 12 | LPZ |
Pegadaian : Angsuran Mikro
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | reffCore | String | 1 | 30 | LPS, ReffCore |
| 2 | reffSwitching | String | 1 | 30 | LPS, Reff Switching |
| 3 | noKredit | String | 1 | 16 | LPS, No Kredit |
| 4 | namaNasabah | String | 1 | 60 | LPS, Nama Nasabah |
| 5 | namaProduk | String | 1 | 50 | LPS, Nama Produk |
| 6 | nilaiTransaksi | String | 1 | 12 | LPZ, Nilai Transaksi |
| 7 | denda | String | 1 | 12 | LPZ, Denda |
| 8 | surcharge | String | 1 | 12 | LPZ, Surcharge |
| 9 | administrasi | String | 1 | 12 | LPZ, Administrasi |
| 10 | angsuran | String | 1 | 12 | LPZ, Angsuran |
| 11 | totalKewajiban | String | 1 | 12 | LPZ, Total Kewajiban |
| 12 | angsuranKe | String | 1 | 4 | LPZ, Angsuran Ke |
| 13 | sisaTenor | String | 1 | 12 | LPZ, Sisa Tenor |
| 14 | tunggakan | String | 1 | 12 | LPZ, Tunggakan |
Pegadaian : Pembayaran Cicilan Gadai – Cicilan
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | reffCore | String | 1 | 30 | LPS, Reff Core |
| 2 | reffSwitching | String | 1 | 30 | LPS, Reff Switching |
| 3 | noKredit | String | 1 | 20 | LPS, No Kredit |
| 4 | namaNasabah | String | 1 | 60 | LPS, Nama Nasabah |
| 5 | jenisTransaksi | String | 1 | 2 | Jenis Transaksi |
| 6 | jumlahHariTarif | String | 1 | 15 | LPS, Jumlah Hari Tarif |
| 7 | minimalUpCicil | String | 1 | 12 | LPZ, Minimal Up Cicil |
| 8 | sewaModal | String | 1 | 12 | LPZ, Sewa Modal |
| 9 | administrasi | String | 1 | 12 | LPZ, Administrasi |
| 10 | surcharge | String | 1 | 12 | LPZ, Surcharge |
| 11 | totalKewajiban | String | 1 | 12 | LPZ, Total Kewajiban |
| 12 | tglJatuhTempo | String | 1 | 10 | format: YYYY-MM-DD, Tanggal Jatuh Tempo |
| 13 | up | String | 1 | 12 | LPZ, Up |
| 14 | sisaTenor | String | 1 | 12 | LPZ, Sisa Tenor |
| 15 | tunggakan | String | 1 | 12 | LPZ, Tunggakan |
Pegadaian : Pembayaran Cicilan Gadai – Tebus
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | reffCore | String | 1 | 30 | LPS, Reff Core |
| 2 | reffSwitching | String | 1 | 30 | LPS, Reff Switching |
| 3 | noKredit | String | 1 | 20 | LPS, No Kredit |
| 4 | namaNasabah | String | 1 | 60 | LPS, Nama Nasabah |
| 5 | jenisTransaksi | String | 1 | 2 | Jenis Transaksi |
| 6 | jumlahHariTarif | String | 1 | 15 | LPS, Jumlah Hari Tarif |
| 7 | minimalUpCicil | String | 1 | 12 | LPZ, Minimal Up Cicil |
| 8 | sewaModal | String | 1 | 12 | LPZ, Sewa Modal |
| 9 | administrasi | String | 1 | 12 | LPZ, Administrasi |
| 10 | surcharge | String | 1 | 12 | LPZ, Surcharge |
| 11 | totalKewajiban | String | 1 | 12 | LPZ, Total Kewajiban |
| 12 | tglJatuhTempo | String | 1 | 10 | format: YYYY-MM-DD, Tanggal Jatuh Tempo |
| 13 | up | String | 1 | 12 | LPZ, Up |
| 14 | sisaTenor | String | 1 | 12 | LPZ, Sisa Tenor |
| 15 | tunggakan | String | 1 | 12 | LPZ, Tunggakan |
Pegadaian : Pembayaran Cicilan Gadai – Ulang Gadai
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | reffCore | String | 1 | 30 | LPS, Reff Core |
| 2 | reffSwitching | String | 1 | 30 | LPS, Reff Switching |
| 3 | noKredit | String | 1 | 20 | LPS, No Kredit |
| 4 | namaNasabah | String | 1 | 60 | LPS, Nama Nasabah |
| 5 | jenisTransaksi | String | 1 | 2 | Jenis Transaksi |
| 6 | jumlahHariTarif | String | 1 | 15 | LPS, Jumlah Hari Tarif |
| 7 | minimalUpCicil | String | 1 | 12 | LPZ, Minimal Up Cicil |
| 8 | sewaModal | String | 1 | 12 | LPZ, Sewa Modal |
| 9 | administrasi | String | 1 | 12 | LPZ, Administrasi |
| 10 | surcharge | String | 1 | 12 | LPZ, Surcharge |
| 11 | totalKewajiban | String | 1 | 12 | LPZ, Total Kewajiban |
| 12 | tglJatuhTempo | String | 1 | 10 | format: YYYY-MM-DD, Tanggal Jatuh Tempo |
| 13 | up | String | 1 | 12 | LPZ, Up |
| 14 | sisaTenor | String | 1 | 12 | LPZ, Sisa Tenor |
| 15 | tunggakan | String | 1 | 12 | LPZ, Tunggakan |
Pegadaian : Pembelian Tabungan Emas
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | reffCore | String | 1 | 30 | LPS, Reff Core |
| 2 | reffSwitching | String | 1 | 30 | LPS, Reff Switching |
| 3 | noRekening | String | 1 | 16 | LPS, No Rekening |
| 4 | namaNasabah | String | 1 | 60 | LPS, Nama Nasabah |
| 5 | jenisTransaksi | String | 1 | 2 | Set value = SL |
| 6 | harga | String | 1 | 12 | LPZ, Harga |
| 7 | gram | String | 1 | 20 | LPS, Gram |
| 8 | nilaiTransaksi | String | 1 | 12 | LPZ, Nilai Transaksi |
| 9 | surcharge | String | 1 | 12 | LPZ, Surcharge |
| 10 | totalKewajiban | String | 1 | 12 | LPZ, Total Kewajiban |
PLN Postpaid
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | string | 1 | 13 | RPS, ID of customer |
| 2 | plnPostpaidCode | string | 1 | 6 | Code of PLN PostPaid |
| 3 | Bill | string | 1 | 2 | LPZ, Number of bill |
| 4 | plnReferenceNumber | string | 1 | 32 | LPZ, Number reference of PLN transaction |
| 5 | swReferenceNumber | string | 1 | 32 | RPS, Sw reference number |
| 6 | customerName | string | 1 | 25 | RPS, Customer name |
| 7 | subscriberSegmen | string | 1 | 4 | RPS |
| 8 | Power | string | 1 | 9 | LPZ |
| 9 | upCode | string | 1 | 15 | RPS |
| 10 | upPhone | string | 1 | 15 | RPS |
| 11 | billInfo | Object | 1 | 999 | |
| 12 | Fee | string | 1 | 12 | LPZ |
| 13 | inqReff | string | 1 | 32 | Payment Response only |
| 14 | Info | string | 1 | 100 | RPS, Payment Response only |
PLN Prepaid
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | bit61 | string | 1 | 999 | Checksum Transaction |
| 2 | customerId | string | 1 | 13 | RPS, ID of customer |
| 3 | plnPrepaidCode | string | 1 | 6 | Code of PLN PrePaid |
| 4 | Bill | string | 1 | 1 | Number of bill |
| 5 | plnReferenceNumber | string | 1 | 32 | LPZ, Number reference of PLN transaction |
| 6 | swReferenceNumber | string | 1 | 32 | RPS, Sw reference number |
| 7 | meterId | string | 1 | 11 | RPS |
| 8 | subscriberId | string | 1 | 12 | |
| 9 | customerName | string | 1 | 25 | RPS, Customer name |
| 10 | subscriberSegmen | string | 1 | 4 | RPS |
| 11 | power | string | 1 | 9 | LPZ |
| 12 | distCode | string | 1 | 2 | |
| 13 | upCode | string | 1 | 5 | RPS |
| 14 | upPhone | string | 1 | 15 | RPS |
| 15 | kwhMaximum | string | 1 | 9 | LPZ |
| 16 | period | string | 1 | 8 | RPS |
| 17 | electricityBill | string | 1 | 12 | LPZ |
| 18 | electricityBillTotal | string | 1 | 12 | LPZ |
| 19 | feeTotal | string | 1 | 12 | LPZ |
| 20 | unsold | string | 1 | 1 | |
| 21 | unsold1 | string | 1 | 12 | LPZ |
| 22 | unsold2 | string | 1 | 12 | LPZ |
| 23 | plnAdministration | string | 1 | 12 | LPZ, Payment Response only |
| 24 | materai | string | 1 | 12 | LPZ, Payment Response only |
| 25 | ppn | string | 1 | 12 | LPZ, Payment Response only |
| 26 | ppj | string | 1 | 12 | LPZ, Payment Response only |
| 27 | credit | string | 1 | 12 | LPZ, Payment Response only |
| 28 | electricityPrice | string | 1 | 12 | LPZ, Payment Response only |
| 29 | numberOfKwh | string | 1 | 11 | LPZ, Payment Response only |
| 30 | serialNumber | string | 1 | 20 | Payment Response only |
| 31 | inqReff | string | 1 | 32 | Payment Response only |
| 32 | info | string | 1 | 100 | RPS, Payment Response only |
Signal Samsat
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | kode_bayar | String | 1 | 25 | RPS, Kode Bayar |
| 2 | nik | String | 1 | 16 | RPS, NIK |
| 3 | nopol | String | 1 | 11 | RPS, Nomor Polisi |
| 4 | TglAkhirTBPKBLama | String | 1 | 8 | YYYYMMDD, Tanggal Akhir TBPKB Lama |
| 5 | TglAkhirTBPKBBaru | String | 1 | 8 | YYYYMMDD, Tanggal Akhir TBPKB Baru |
| 6 | TglAkhirSTNK | String | 1 | 8 | YYYYMMDD, Tanggal Akhir STNK |
| 7 | PokokPKB | String | 1 | 12 | LPZ, Biaya Pokok PKB |
| 8 | DendaPKB | String | 1 | 12 | LPZ, Denda PKB |
| 9 | PokokSWDKLLJ | String | 1 | 12 | LPZ, Pokok SWDKLLJ |
| 10 | DendaSWDKLLJ | String | 1 | 12 | LPZ, Denda SWDKLLJ |
| 11 | Pokok_PNBP_Pengesahan | String | 1 | 12 | LPZ, Pokok PNBP Pengesahan |
| 12 | Denda_PNBP_Pengesahan | String | 1 | 12 | LPZ, Denda PNBP Pengesahan |
| 13 | Parkir | String | 1 | 12 | LPZ, Parkir |
| 14 | Total | String | 1 | 12 | LPZ, Total |
| 15 | BiayaAdmin | String | 1 | 12 | LPZ, Biaya Admin |
| 16 | Nama | String | 1 | 60 | RPS, Nama |
| 17 | Merk | String | 1 | 20 | RPS, Merk |
| 18 | Tipe | String | 1 | 50 | RPS, Tipe |
| 19 | Jenis | String | 1 | 20 | RPS, Jenis |
| 20 | Model | String | 1 | 20 | RPS, Model |
| 21 | TahunBuat | String | 1 | 4 | YYYY, Tahun Buat |
| 22 | Warna | String | 1 | 20 | RPS, Warna |
| 23 | Roda | String | 1 | 2 | RPS, Roda |
| 24 | CC | String | 1 | 5 | n, CC |
| 25 | Milikke | String | 1 | 2 | LPZ, Milik |
| 26 | No_Rangka | String | 1 | 25 | RPS, No Rangka |
| 27 | AddInfo1 | String | 1 | 50 | RPS, AddInfo1 |
| 28 | AddInfo2 | String | 1 | 50 | RPS, AddInfo2 |
| 29 | AddInfo3 | String | 1 | 50 | RPS, AddInfo3 |
| 30 | Keterangan | String | 1 | 50 | RPS, Keterangan |
| 31 | TransactionID | String | 1 | 32 | LPZ, Transaction ID |
Smart Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 2683 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
Telkom / Indihome
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | kodeDivre | String | 1 | 2 | LPZ |
| 2 | kodeDatel | String | 1 | 4 | Fixed |
| 3 | jumlahBill | String | 1 | 1 | Fixed |
| 4 | billInfo1 | Object | 1 | 2 | Fixed |
| 5 | billInfo2 | Object | 1 | 2 | Fixed |
| 6 | billInfo3 | Object | 1 | 2 | Fixed |
| 7 | nomorReferensi | String | 1 | 11 | RPS, Reference number of bill. This field available if total bill > 0. |
| 8 | nilaiTagihan | String | 1 | 12 | LPZ, Bill amount (per month) |
| 9 | customerId | String | 1 | 13 | Fixed |
| 10 | customerName | String | 1 | 30 | RPS, Customer name |
| 11 | npwp | String | 1 | 15 | RPS, Customer NPWP number |
Telkomsel Halo
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 13 | LPZ, ID of customer |
| 2 | bill | String | 1 | 1 | Fixed, Number of bill |
| 3 | billRef | String | 1 | 11 | RPS, Number reference of bill |
| 4 | billAmount | String | 1 | 12 | LPZ, Amount of bill |
| 5 | customerName | String | 1 | 45 | RPS, Customer name |
Telkomsel Prepaid
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | string | 1 | 13 | ID of customer |
| 2 | nomorReferensi1 | string | 1 | 11 | Reference number |
| 3 | serialNumber | string | 1 | 16 | Serial number |
Top Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 3031 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
Topup DANA
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | CustomerId | String | 1 | 13 | RPS, Request Nomor HP |
| 2 | Denom | String | 1 | 12 | LPZ, Mapping Product |
| 3 | IdReff_Switch | String | 1 | 2 | LPZ, Identifikasi Biller |
| 4 | CustName | String | 1 | 30 | LPS |
| 5 | Reff_Id | String | 1 | 20 | LPS |
Topup Ovo
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | CustomerId | String | 1 | 13 | RPS, Request Nomor HP |
| 2 | Denom | String | 1 | 12 | LPZ, Mapping Product |
| 3 | IdReff_Switch | String | 1 | 2 | LPZ, Identifikasi Biller |
| 4 | CustName | String | 1 | 30 | LPS |
| 5 | Reff_Id | String | 1 | 20 | LPS |
Topup ShopeePay
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | CustomerId | String | 1 | 13 | RPS, Request Nomor HP |
| 2 | Denom | String | 1 | 12 | LPZ, Mapping Product |
| 3 | IdReff_Switch | String | 1 | 2 | LPZ, Identifikasi Biller |
| 4 | CustName | String | 1 | 30 | LPS |
| 5 | Reff_Id | String | 1 | 20 | LPS |
| 6 | Serial_Number | String | 1 | 128 | LPS |
Toyota Astra Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 771 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
UNSIQ
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | nim | Numeric | 1 | 12 | RPS, Nomor Induk Mahasiswa |
| 2 | nama | VARCHAR | 1 | 50 | RPS, Nama Mahasiswa |
| 3 | fakultas | VARCHAR | 1 | 30 | RPS, Nama Fakultas |
| 4 | jurusan | VARCHAR | 1 | 35 | RPS, Nama Jurusan |
| 5 | totalAmount | Numeric | 1 | 12 | LPZ, Total Amount Tagihan |
| 6 | totalBill | Numeric | 1 | 2 | LPS, Jumlah Tagihan |
| 7 | data | Array | 1 | 4 | Data Tagihan |
| 8 | billId | VARCHAR | 1 | 10 | RPS, ID Tagihan |
| 9 | billDesc | VARCHAR | 1 | 33 | RPS, Deskripsi Tagihan |
| 10 | billAmount | Numeric | 1 | 8 | LPZ, Amount Tagihan |
| 11 | thaka | numerik | 1 | 6 | RPS, Tahun Akademik |
Wahana Ottomitra Multiartha
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 33 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
Woka Finance
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerNumber | String | 1 | 25 | RPS |
| 2 | productId | String | 1 | 6 | RPS, Product ID = 3028 |
| 3 | jumlahBill | String | 1 | 1 | RPS |
| 4 | orderId | String | 1 | 32 | RPS |
| 5 | totalAmount | String | 1 | 12 | RPS |
| 6 | customerName | String | 1 | 50 | RPS |
| 7 | billRefNumber | String | 1 | 32 | RPS |
| 8 | operator | String | 1 | 50 | RPS |
| 9 | type1 | String | 1 | 50 | RPS, Type Product |
| 10 | cardNumber | String | 1 | 30 | RPS |
| 11 | tenor | String | 1 | 6 | RPS |
| 12 | lastPaidPeriode | String | 1 | 6 | RPS |
| 13 | lastPaidDueDate | String | 1 | 6 | RPS |
| 14 | odPinaltyFee | String | 1 | 12 | RPS |
| 15 | nominal | String | 1 | 12 | RPS |
| 16 | miscFee | String | 1 | 12 | RPS |
| 17 | adminFee | String | 1 | 12 | RPS |
| 18 | minimumAmount | String | 1 | 12 | RPS |
| 19 | maximumAmount | String | 1 | 12 | RPS |
| 20 | note | String | 1 | 250 | RPS |
| 21 | status | String | 1 | 20 | RPS |
XL Prepaid
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 13 | ID of customer |
| 2 | xlPrepaidCode | String | 1 | 6 | Code of XL prepaid |
| 3 | bill | String | 1 | 1 | Billing number |
| 4 | period | String | 1 | 11 | Period |
| 5 | pulsa | String | 1 | 12 | Denom |
| 6 | voucherSerialNo | String | 1 | 16 | Voucher serial number |
XL Postpaid
| No | Name | Type | Min Length | Max Length | Info |
|---|---|---|---|---|---|
| 1 | customerId | String | 1 | 13 | ID of customer |
| 2 | xlPostpaidCode | String | 1 | 6 | Code of XL postpaid |
| 3 | bill | String | 1 | 1 | Billing number |
| 4 | customerNo | String | 1 | 16 | Customer number |
| 5 | billAmount | String | 1 | 12 | Amount of bill |
| 6 | customerName | String | 1 | 30 | Customer name |
| 7 | dueDate | String | 1 | 8 | Due date |