Customer Data 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 |
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 |
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 |
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 |
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 |
PBB
No | Name | Type | Min Length | Max Length | Info |
---|---|---|---|---|---|
1 | nomorWP | String | 1 | 35 | nomorWP |
2 | kodeBiller | String | 1 | 6 | kodeBiller |
3 | jumlahBill | String | 1 | 3 | jumlahBill |
4 | kodeReferensi | String | 1 | 32 | kodeReferensi |
5 | instansi | String | 1 | 30 | instansi |
6 | namaWP | String | 1 | 30 | namaWP |
7 | NPWP | String | 1 | 30 | NPWP |
8 | alamatWP | String | 1 | 30 | alamatWP |
9 | letakOBJPajak | String | 1 | 30 | letakOBJPajak |
10 | tahun | String | 1 | 12 | tahun |
11 | luasBumi | String | 1 | 20 | luasBumi |
12 | luasBangunan | String | 1 | 20 | luasBangunan |
13 | NJOPBumi | String | 1 | 20 | NJOPBumi |
14 | jatuhTempo | String | 1 | 20 | jatuhTempo |
15 | NJOPBangunan | String | 1 | 20 | NJOPBangunan |
16 | NJOPTKP | String | 1 | 20 | NJOPTKP |
17 | denda | String | 1 | 20 | denda |
18 | NTPD | String | 1 | 20 | NTPD |
19 | sisaBill | String | 1 | 3 | sisaBill |
20 | totalBayar | String | 1 | 12 | totalBayar |
21 | adminBank | String | 1 | 12 | adminBank |
22 | formula | String | 1 | 100 | formula |
23 | terbilang | String | 1 | 100 | terbilang |
24 | keterangan | String | 1 | 100 | keterangan |
25 | addInfo1 | String | 1 | 30 | addInfo1 |
26 | addInfo2 | String | 1 | 30 | addInfo2 |
27 | addInfo3 | String | 1 | 30 | addInfo3 |
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 |
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 |
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 |
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 |
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 |