Adira Roda Dua
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 20 |
2 | ptName | String | 1 | 25 |
3 | address | String | 1 | 30 |
4 | confirmationNo | String | 1 | 10 |
5 | customerName | String | 1 | 45 |
6 | licensePlate | String | 1 | 14 |
7 | paymentNo | String | 1 | 3 |
8 | dueDate | String | 1 | 10 |
9 | paymentAmount | String | 1 | 12 |
10 | penaltyAmount | String | 1 | 12 |
11 | paymentTotal | String | 1 | 12 |
12 | customerType | String | 1 | 2 |
13 | adminFee | String | 1 | 12 |
14 | minPayment | String | 1 | 12 |
15 | maxPayment | String | 1 | 12 |
Astra Credit Company (ACC) Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
BNI Finance
No | Name | Type | Min Length | Max Length |
---|
1 | product_code | String | 1 | 50 |
2 | customerno | String | 1 | 20 |
3 | customername | String | 1 | 150 |
4 | amount | String | 1 | 12 |
5 | installmentno | String | 1 | 3 |
6 | tenor | String | 1 | 3 |
7 | penalty | String | 1 | 12 |
8 | admin_fee | String | 1 | 12 |
9 | total_amount | String | 1 | 12 |
BPJS Kesehatan Denda
No | Name | Type | Min Length | Max Length |
---|
1 | noPeserta | String | 1 | 20 |
2 | jenisTagihan | String | 1 | 2 |
3 | kodeAsalPremi | String | 1 | 10 |
4 | kodeHitungDenda | String | 1 | 25 |
5 | kodePKS | String | 1 | 8 |
6 | keterangan | String | 1 | 6 |
7 | namaPeserta | String | 1 | 50 |
8 | namaEntitas | String | 1 | 50 |
9 | noKartu | String | 1 | 15 |
10 | tagihan | String | 1 | 12 |
11 | kodeTransaksi | String | 1 | 32 |
12 | kodeHitDenda | String | 1 | 32 |
BPJS Kesehatan VA
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 16 |
2 | numberOfMonth | String | 1 | 2 |
3 | phoneNumber | String | 1 | 15 |
4 | memberTotal | String | 1 | 3 |
5 | billInfo1 | Object | 1 | 6 |
6 | billInfo2 | Object | 1 | 6 |
7 | billInfo3 | Object | 1 | 6 |
8 | billInfo4 | Object | 1 | 6 |
9 | billInfo5 | Object | 1 | 6 |
10 | billInfo6 | Object | 1 | 6 |
11 | billInfo7 | Object | 1 | 6 |
12 | customerId | String | 1 | 16 |
13 | branchCode | String | 1 | 5 |
14 | branchName | String | 1 | 30 |
15 | customerName | String | 1 | 50 |
16 | balance | String | 1 | 12 |
17 | premiBill | String | 1 | 12 |
18 | balanceTotal | String | 1 | 12 |
19 | premiTotal | String | 1 | 12 |
20 | reffNo | String | 1 | 32 |
21 | transactionId | String | 1 | 32 |
BPJS Ketenagakerjaan BPU
No | Name | Type | Min Length | Max Length |
---|
1 | tgl_grace | string | 1 | 19 |
2 | tgl_expired | string | 1 | 20 |
3 | tgl_efektif | string | 1 | 20 |
4 | tgl_aktif | string | 1 | 20 |
5 | msg | string | 1 | 10 |
6 | ret | string | 1 | 2 |
7 | kode | string | 1 | 300 |
8 | blth | string | 1 | 8 |
9 | prog_JKM | string | 1 | 20 |
10 | ump | string | 1 | 20 |
11 | prog_JKK | string | 1 | 20 |
12 | prog_JHT | string | 1 | 20 |
13 | total | string | 1 | 20 |
14 | biaya_registrasi | string | 1 | 20 |
15 | BiayaTransaksi | string | 1 | 20 |
16 | Dasar_upah | string | 1 | 20 |
17 | Jam_awal | string | 1 | 7 |
18 | Alamat | string | 1 | 52 |
19 | Kode_kantor | string | 1 | 3 |
20 | Program | string | 1 | 50 |
21 | Jenis_pekerjaan | string | 1 | 25 |
22 | Nama_lengkap | string | 1 | 50 |
23 | Tgl_lahir | string | 1 | 10 |
24 | NIK | string | 1 | 20 |
25 | Lokasi_pekerjaan | string | 1 | 10 |
26 | Jam_akhir | string | 1 | 5 |
27 | AddInfo1 | string | 1 | 50 |
28 | AddInfo2 | string | 1 | 50 |
29 | AddInfo3 | string | 1 | 50 |
30 | Keterangan | string | 1 | 50 |
31 | TransactionID | string | 1 | 32 |
BPJS Ketenagakerjaan PMI
No | Name | Type | Min Length | Max Length |
---|
1 | NIK | String | 1 | 20 |
2 | NAMA_LENGKAP | String | 1 | 50 |
3 | MASA_AKTIF | Object | 1 | 4 |
4 | DATA_IURAN | Object | 1 | 12 |
5 | HITUNG_IURAN | String | 1 | |
6 | PROGRAM | String | 1 | 6 |
7 | KODE_KANTOR | String | 1 | |
8 | NAMA_KANTOR | String | 1 | |
9 | REQID | String | 1 | |
BPJS Ketenagakerjaan PU
No | Name | Type | Min Length | Max Length |
---|
1 | noTagihan | String | 1 | 15 |
2 | blnTagihan | String | 1 | 10 |
3 | iuranJHT | String | 1 | 12 |
4 | iuranJKK | String | 1 | 12 |
5 | iuranJKM | String | 1 | 12 |
6 | iuranJPK | String | 1 | 12 |
7 | iuranJPN | String | 1 | 12 |
8 | kodeDivisi | String | 1 | 3 |
9 | namaPerusahaan | String | 1 | 100 |
10 | npp | String | 1 | 8 |
11 | totalBPJSK | String | 1 | 12 |
12 | totalBPJSKTK | String | 1 | 12 |
13 | totalIuran | String | 1 | 12 |
14 | addValues | String | 1 | 100 |
15 | reqId | String | 1 | 20 |
16 | kodeIuran | String | 1 | 20 |
Bussan Auto Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
ByU
No | Name | Type | Min Length | Max Length |
---|
1 | noHp | String | 1 | 20 |
2 | kodeProduk | String | 1 | 6 |
3 | jumlahData | String | 1 | 3 |
4 | data | Array | 1 | 3 |
5 | product_type | String | 1 | 10 |
6 | product_id | String | 1 | 30 |
7 | product_price | String | 1 | 12 |
8 | trxId | String | | |
9 | orderid | String | | |
CBN
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 8 |
2 | timeStamp | String | 1 | 14 |
3 | amount | String | 1 | 8 |
4 | customerName | String | 1 | 30 |
5 | receiptCode | String | 1 | 13 |
CIMB Niaga Auto Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
Clipan Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
Garuda Airlines
No | Name | Type | Min Length | Max Length |
---|
1 | nomor_pembayaran | string | 1 | 13 |
2 | kode_biller1 | string | 1 | 2 |
3 | kode_biller2 | string | 1 | 2 |
4 | jml_flight | string | 1 | 1 |
5 | jml_penumpang | string | 1 | 2 |
6 | carrier | string | 1 | 2 |
7 | kelas | string | 1 | 1 |
8 | from | string | 1 | 3 |
9 | to | string | 1 | 3 |
10 | flight_number | string | 1 | 4 |
11 | hari_bulan_keberangkatan | string | 1 | 4 |
12 | jam_keberangkatan | string | 1 | 4 |
13 | passanger_name | string | 1 | 30 |
14 | pnr_code | string | 1 | 15 |
Iconnet
No | Name | Type | Min Length | Max Length |
---|
1 | customerID | String | 1 | 12 |
2 | reffNo | String | 1 | 50 |
3 | customerName | String | 1 | 50 |
4 | period | String | 1 | 23 |
5 | bill | String | 1 | 12 |
6 | addinfo1 | String | 1 | 80 |
7 | addinfo2 | String | 1 | 40 |
8 | billTrxId | String | 1 | 50 |
9 | billTotalAmount | String | 1 | 12 |
10 | desc | String | 1 | 30 |
11 | swReff | String | 1 | 50 |
Indihome Prepaid
Cek No Internet
No | Name | Type | Min Length | Max Length |
---|
1 | noInternet | String | 1 | 15 |
2 | hpPic | String | 1 | 13 |
3 | email | String | 1 | 100 |
Cek No Pelanggan
No | Name | Type | Min Length | Max Length |
---|
1 | noPhone | String | 1 | 15 |
2 | noInternet | String | 1 | 15 |
3 | noUSEE | String | 1 | 13 |
4 | package | String | 1 | 50 |
5 | address | String | 1 | 100 |
6 | customerName | String | 1 | 30 |
7 | hpPic | String | 1 | 13 |
8 | email | String | 1 | 100 |
Minipack Services
No | Name | Type | Min Length | Max Length |
---|
1 | noInternet | String | 1 | 15 |
2 | useetype | String | 1 | 2 |
3 | package | String | 1 | 15 |
4 | numOfSTBs | String | 1 | 1 |
5 | infoPackage | Array | 1 | 6 |
6 | techname | String | 1 | 20 |
7 | crmname | String | 1 | 50 |
8 | prename | String | 1 | 20 |
9 | packagePrice | String | 1 | 12 |
10 | status | String | 1 | |
11 | bill | String | 1 | |
Payment
No | Name | Type | Min Length | Max Length |
---|
1 | code | String | 1 | 5 |
2 | status | String | 1 | 1 |
3 | pesan | String | 1 | 50 |
4 | transId | String | 1 | |
SOD Services
No | Name | Type | Min Length | Max Length |
---|
1 | currPackage | String | 1 | 15 |
2 | currSpeed | String | 1 | 10 |
3 | typePackages | String | 1 | 10 |
4 | namePackages | String | 1 | 10 |
5 | validPackages | String | 1 | 15 |
6 | infoSod | Array | 1 | 3 |
7 | nameOffer | String | 1 | 10 |
8 | validDay | String | 1 | 2 |
9 | hargaOffer | String | 1 | 12 |
Jaya Real Property
No | Name | Type | Min Length | Max Length |
---|
1 | billId | String | 1 | 13 |
2 | billName | String | 1 | 100 |
3 | billAddress | String | 1 | 50 |
4 | billPeriode | String | 1 | 6 |
5 | billDueDate | String | 1 | 10 |
6 | billDesc | String | 1 | 100 |
7 | billAbonemen | Number | 1 | 12 |
8 | billAir | Number | 1 | 12 |
9 | billMinPakai | Number | 1 | 5 |
10 | billPakai | Number | 1 | 5 |
11 | billGol | String | 1 | 30 |
12 | billIpl | Number | 1 | 12 |
13 | billDiscAir | Number | 1 | 12 |
14 | billDiscIpl | Number | 1 | 12 |
15 | billDenda | Number | 1 | 12 |
16 | billTotalAmount | Number | 1 | 12 |
17 | billUnitCode | String | 1 | 3 |
18 | billType | String | 1 | 2 |
19 | billInfo1 | String | 1 | 50 |
20 | billInfo2 | String | 1 | 50 |
21 | billInfo3 | String | 1 | 50 |
22 | transactionId | String | 1 | 50 |
23 | payDateDetail | String | 1 | 19 |
KAI Aset
Inquiry
No | Name | Type | Min Length | Max Length |
---|
1 | customerNo | String | 1 | 18 |
2 | customerName | String | 1 | 35 |
3 | billAmount | String | 1 | 14 |
4 | currency | String | 1 | 6 |
5 | paymentPurpose | String | 1 | 20 |
6 | paymentType | String | 1 | 15 |
7 | invoiceId | String | 1 | 20 |
Payment
No | Name | Type | Min Length | Max Length |
---|
1 | swReff | String | 1 | 50 |
2 | paymentDate | String | 1 | 14 |
KAI Payment
No | Name | Type | Min Length | Max Length |
---|
1 | paymentCode | String | 1 | 13 |
2 | kaiCode | String | 1 | 6 |
3 | trip | String | 1 | 1 |
4 | tripInfo | Object | 1 | 5 |
5 | passengerTotal | String | 1 | 2 |
6 | carrier | String | 1 | 2 |
7 | kelas | String | 1 | 1 |
8 | from | String | 1 | 3 |
9 | to | String | 1 | 3 |
10 | tripInfoExtend | Object | 1 | 3 |
11 | passengerName | String | 1 | 30 |
12 | tripNumber | String | 1 | 4 |
13 | departureDate | String | 1 | 4 |
14 | departureTime | String | 1 | 4 |
15 | trainNumber | String | 1 | 5 |
16 | trainName | String | 1 | 32 |
17 | seats | String | 1 | 32 |
18 | fromCity | String | 1 | 4 |
19 | toCity | String | 1 | 4 |
Mega Finance
No | Name | Type | Min Length | Max Length |
---|
1 | id_cust | String | 1 | 13 |
2 | id_biller | String | 1 | 6 |
3 | cust_name | String | 1 | 30 |
4 | amount_paid | String | 1 | 12 |
5 | reff_no | String | 1 | 20 |
6 | screen_text | String | 1 | 217 |
7 | receipt_text | String | 1 | 279 |
Mitra Pinastika Mustika Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
MNC Play
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 13 |
2 | reffNo | String | 1 | 32 |
3 | customerName | String | 1 | 30 |
4 | period | String | 1 | 8 |
5 | bill | String | 1 | 13 |
6 | addinfo1 | String | 1 | 50 |
7 | addinfo2 | String | 1 | 100 |
MNC Vision
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 13 |
2 | customerName | String | 1 | 30 |
3 | servicePeriod | String | 1 | 17 |
4 | amount | String | 1 | 12 |
MPNG3
No | Name | Type | Min Length | Max Length |
---|
1 | paymentCode | String | 1 | 25 |
2 | productCode | String | 1 | 6 |
3 | bill | String | 1 | 1 |
4 | reffNo | String | 1 | 11 |
5 | amount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billingInfo1 | String | 1 | 50 |
8 | billingInfo2 | String | 1 | 50 |
9 | billingInfo3 | String | 1 | 50 |
10 | billingInfo4 | String | 1 | 50 |
11 | billingInfo5 | String | 1 | 50 |
12 | billingInfo6 | String | 1 | 50 |
13 | billingInfo7 | String | 1 | 50 |
14 | billingInfo8 | String | 1 | 50 |
15 | billingInfo9 | String | 1 | 50 |
16 | billingInfo10 | String | 1 | 50 |
17 | ntpn | String | 1 | 16 |
18 | ntb | String | 1 | 12 |
19 | paymentDateTime | String | 1 | 19 |
PDAM Surabaya
No | Name | Type | Min Length | Max Length |
---|
1 | kodeproduk | Enum | 1 | 15 |
2 | waktu | Number | 1 | 14 |
3 | ref1 | String | 1 | 32 |
4 | ref2 | String | 1 | 20 |
5 | ref3 | String | 1 | 32 |
6 | billquantity | String | 1 | 2 |
7 | idpelanggan1 | String | 1 | 20 |
8 | idpelanggan2 | String | 1 | 20 |
9 | idpelanggan3 | String | 1 | 20 |
10 | biayaadmin | String | 1 | 12 |
11 | nominal | String | 1 | 12 |
12 | customername | String | 1 | 60 |
13 | customeraddress | String | 1 | 120 |
14 | customersegmentation | String | 1 | 2 |
15 | totalbillamount | String | 1 | 12 |
16 | pdamname | String | 1 | 30 |
17 | otherfee | String | 1 | 12 |
18 | monthperiod1 | String | 1 | 2 |
19 | yearperiod1 | String | 1 | 4 |
20 | firstmeterread1 | String | 1 | 20 |
21 | lastmeterread1 | String | 1 | 20 |
22 | billamount1 | String | 1 | 12 |
23 | penalty1 | String | 1 | 12 |
24 | burdenamount1 | String | 1 | 12 |
25 | miscamount1 | String | 1 | 12 |
26 | monthperiod2 | String | 1 | 2 |
27 | yearperiod2 | String | 1 | 4 |
28 | firstmeterread2 | String | 1 | 20 |
29 | lastmeterread2 | String | 1 | 20 |
30 | billamount2 | String | 1 | 12 |
31 | penalty2 | String | 1 | 12 |
32 | burdenamount2 | String | 1 | 12 |
33 | miscamount2 | String | 1 | 12 |
34 | monthperiod3 | String | 1 | 2 |
35 | yearperiod3 | String | 1 | 4 |
36 | firstmeterread3 | String | 1 | 20 |
37 | lastmeterread3 | String | 1 | 20 |
38 | billamount3 | String | 1 | 12 |
39 | penalty3 | String | 1 | 12 |
40 | burdenamount3 | String | 1 | 12 |
41 | miscamount3 | String | 1 | 12 |
42 | monthperiod4 | String | 1 | 2 |
43 | yearperiod4 | String | 1 | 4 |
44 | firstmeterread4 | String | 1 | 20 |
45 | lastmeterread4 | String | 1 | 20 |
46 | billamount4 | String | 1 | 12 |
47 | penalty4 | String | 1 | 12 |
48 | burdenamount4 | String | 1 | 12 |
49 | miscamount4 | String | 1 | 12 |
50 | monthperiod5 | String | 1 | 2 |
51 | yearperiod5 | String | 1 | 4 |
52 | firstmeterread5 | String | 1 | 20 |
53 | lastmeterread5 | String | 1 | 20 |
54 | billamount5 | String | 1 | 12 |
55 | penalty5 | String | 1 | 12 |
56 | burdenamount5 | String | 1 | 12 |
57 | miscamount5 | String | 1 | 12 |
58 | monthperiod6 | String | 1 | 2 |
59 | yearperiod6 | String | 1 | 4 |
60 | firstmeterread6 | String | 1 | 20 |
61 | lastmeterread6 | String | 1 | 20 |
62 | billamount6 | String | 1 | 12 |
63 | penalty6 | String | 1 | 12 |
64 | burdenamount6 | String | 1 | 12 |
65 | miscamount6 | String | 1 | 12 |
PDAM Non Surabaya
No | Name | Type | Min Length | Max Length |
---|
1 | kodeproduk | Enum | 1 | 15 |
2 | waktu | Number | 1 | 14 |
3 | ref1 | String | 1 | 32 |
4 | ref2 | String | 1 | 20 |
5 | ref3 | String | 1 | 32 |
6 | billquantity | String | 1 | 2 |
7 | idpelanggan1 | String | 1 | 20 |
8 | idpelanggan2 | String | 1 | 20 |
9 | idpelanggan3 | String | 1 | 20 |
10 | biayaadmin | String | 1 | 12 |
11 | nominal | String | 1 | 12 |
12 | customername | String | 1 | 60 |
13 | customeraddress | String | 1 | 120 |
14 | customersegmentation | String | 1 | 2 |
15 | totalbillamount | String | 1 | 12 |
16 | pdamname | String | 1 | 30 |
17 | fee | String | 1 | 12 |
18 | monthperiod1 | String | 1 | 2 |
19 | yearperiod1 | String | 1 | 4 |
20 | firstmeterread1 | String | 1 | 20 |
21 | lastmeterread1 | String | 1 | 20 |
22 | billamount1 | String | 1 | 12 |
23 | penalty1 | String | 1 | 12 |
24 | miscamount1 | String | 1 | 12 |
25 | monthperiod2 | String | 1 | 2 |
26 | yearperiod2 | String | 1 | 4 |
27 | firstmeterread2 | String | 1 | 20 |
28 | lastmeterread2 | String | 1 | 20 |
29 | billamount2 | String | 1 | 12 |
30 | penalty2 | String | 1 | 12 |
31 | miscamount2 | String | 1 | 12 |
32 | monthperiod3 | String | 1 | 2 |
33 | yearperiod3 | String | 1 | 4 |
34 | firstmeterread3 | String | 1 | 20 |
35 | lastmeterread3 | String | 1 | 20 |
36 | billamount3 | String | 1 | 12 |
37 | penalty3 | String | 1 | 12 |
38 | miscamount3 | String | 1 | 12 |
39 | monthperiod4 | String | 1 | 2 |
40 | yearperiod4 | String | 1 | 4 |
41 | firstmeterread4 | String | 1 | 20 |
42 | lastmeterread4 | String | 1 | 20 |
43 | billamount4 | String | 1 | 12 |
44 | penalty4 | String | 1 | 12 |
45 | miscamount4 | String | 1 | 12 |
46 | monthperiod5 | String | 1 | 2 |
47 | yearperiod5 | String | 1 | 4 |
48 | firstmeterread5 | String | 1 | 20 |
49 | lastmeterread5 | String | 1 | 20 |
50 | billamount5 | String | 1 | 12 |
51 | penalty5 | String | 1 | 12 |
52 | miscamount5 | String | 1 | 12 |
53 | monthperiod6 | String | 1 | 2 |
54 | yearperiod6 | String | 1 | 4 |
55 | firstmeterread6 | String | 1 | 20 |
56 | lastmeterread6 | String | 1 | 20 |
57 | billamount6 | String | 1 | 12 |
58 | penalty6 | String | 1 | 12 |
59 | miscamount6 | String | 1 | 12 |
Pegadaian : Angsuran Mikro
No | Name | Type | Min Length | Max Length |
---|
1 | reffCore | String | 1 | 30 |
2 | reffSwitching | String | 1 | 30 |
3 | noKredit | String | 1 | 16 |
4 | namaNasabah | String | 1 | 60 |
5 | namaProduk | String | 1 | 50 |
6 | nilaiTransaksi | String | 1 | 12 |
7 | denda | String | 1 | 12 |
8 | surcharge | String | 1 | 12 |
9 | administrasi | String | 1 | 12 |
10 | angsuran | String | 1 | 12 |
11 | totalKewajiban | String | 1 | 12 |
12 | angsuranKe | String | 1 | 4 |
13 | sisaTenor | String | 1 | 12 |
14 | tunggakan | String | 1 | 12 |
Pegadaian : Pembayaran Cicilan Gadai – Cicilan
No | Name | Type | Min Length | Max Length |
---|
1 | reffCore | String | 1 | 30 |
2 | reffSwitching | String | 1 | 30 |
3 | noKredit | String | 1 | 20 |
4 | namaNasabah | String | 1 | 60 |
5 | jenisTransaksi | String | 1 | 2 |
6 | jumlahHariTarif | String | 1 | 15 |
7 | minimalUpCicil | String | 1 | 12 |
8 | sewaModal | String | 1 | 12 |
9 | administrasi | String | 1 | 12 |
10 | surcharge | String | 1 | 12 |
11 | totalKewajiban | String | 1 | 12 |
12 | tglJatuhTempo | String | 1 | 10 |
13 | up | String | 1 | 12 |
14 | sisaTenor | String | 1 | 12 |
15 | tunggakan | String | 1 | 12 |
Pegadaian : Pembayaran Cicilan Gadai – Tebus
No | Name | Type | Min Length | Max Length |
---|
1 | reffCore | String | 1 | 30 |
2 | reffSwitching | String | 1 | 30 |
3 | noKredit | String | 1 | 20 |
4 | namaNasabah | String | 1 | 60 |
5 | jenisTransaksi | String | 1 | 2 |
6 | jumlahHariTarif | String | 1 | 15 |
7 | minimalUpCicil | String | 1 | 12 |
8 | sewaModal | String | 1 | 12 |
9 | administrasi | String | 1 | 12 |
10 | surcharge | String | 1 | 12 |
11 | totalKewajiban | String | 1 | 12 |
12 | tglJatuhTempo | String | 1 | 10 |
13 | up | String | 1 | 12 |
14 | sisaTenor | String | 1 | 12 |
15 | tunggakan | String | 1 | 12 |
Pegadaian : Pembayaran Cicilan Gadai – Ulang Gadai
No | Name | Type | Min Length | Max Length |
---|
1 | reffCore | String | 1 | 30 |
2 | reffSwitching | String | 1 | 30 |
3 | noKredit | String | 1 | 20 |
4 | namaNasabah | String | 1 | 60 |
5 | jenisTransaksi | String | 1 | 2 |
6 | jumlahHariTarif | String | 1 | 15 |
7 | minimalUpCicil | String | 1 | 12 |
8 | sewaModal | String | 1 | 12 |
9 | administrasi | String | 1 | 12 |
10 | surcharge | String | 1 | 12 |
11 | totalKewajiban | String | 1 | 12 |
12 | tglJatuhTempo | String | 1 | 10 |
13 | up | String | 1 | 12 |
14 | sisaTenor | String | 1 | 12 |
15 | tunggakan | String | 1 | 12 |
Pegadaian : Pembelian Tabungan Emas
No | Name | Type | Min Length | Max Length |
---|
1 | reffCore | String | 1 | 30 |
2 | reffSwitching | String | 1 | 30 |
3 | noRekening | String | 1 | 16 |
4 | namaNasabah | String | 1 | 60 |
5 | jenisTransaksi | String | 1 | 2 |
6 | harga | String | 1 | 12 |
7 | gram | String | 1 | 20 |
8 | nilaiTransaksi | String | 1 | 12 |
9 | surcharge | String | 1 | 12 |
10 | totalKewajiban | String | 1 | 12 |
PLN Postpaid
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | string | 1 | 13 |
2 | plnPostpaidCode | string | 1 | 6 |
3 | Bill | string | 1 | 2 |
4 | plnReferenceNumber | string | 1 | 32 |
5 | swReferenceNumber | string | 1 | 32 |
6 | customerName | string | 1 | 25 |
7 | subscriberSegmen | string | 1 | 4 |
8 | Power | string | 1 | 9 |
9 | upCode | string | 1 | 15 |
10 | upPhone | string | 1 | 15 |
11 | billInfo | Object | 1 | 999 |
12 | Fee | string | 1 | 12 |
13 | inqReff | string | 1 | 32 |
14 | Info | string | 1 | 100 |
PLN Prepaid
No | Name | Type | Min Length | Max Length |
---|
1 | bit61 | string | 1 | 999 |
2 | customerId | string | 1 | 13 |
3 | plnPrepaidCode | string | 1 | 6 |
4 | Bill | string | 1 | 1 |
5 | plnReferenceNumber | string | 1 | 32 |
6 | swReferenceNumber | string | 1 | 32 |
7 | meterId | string | 1 | 11 |
8 | subscriberId | string | 1 | 12 |
9 | customerName | string | 1 | 25 |
10 | subscriberSegmen | string | 1 | 4 |
11 | power | string | 1 | 9 |
12 | distCode | string | 1 | 2 |
13 | upCode | string | 1 | 5 |
14 | upPhone | string | 1 | 15 |
15 | kwhMaximum | string | 1 | 9 |
16 | period | string | 1 | 8 |
17 | electricityBill | string | 1 | 12 |
18 | electricityBillTotal | string | 1 | 12 |
19 | feeTotal | string | 1 | 12 |
20 | unsold | string | 1 | 1 |
21 | unsold1 | string | 1 | 12 |
22 | unsold2 | string | 1 | 12 |
23 | plnAdministration | string | 1 | 12 |
24 | materai | string | 1 | 12 |
25 | ppn | string | 1 | 12 |
26 | ppj | string | 1 | 12 |
27 | credit | string | 1 | 12 |
28 | electricityPrice | string | 1 | 12 |
29 | numberOfKwh | string | 1 | 11 |
30 | serialNumber | string | 1 | 20 |
31 | inqReff | string | 1 | 32 |
32 | info | string | 1 | 100 |
Signal Samsat
No | Name | Type | Min Length | Max Length |
---|
1 | kode_bayar | String | 1 | 25 |
2 | nik | String | 1 | 16 |
3 | nopol | String | 1 | 11 |
4 | TglAkhirTBPKBLama | String | 1 | 8 |
5 | TglAkhirTBPKBBaru | String | 1 | 8 |
6 | TglAkhirSTNK | String | 1 | 8 |
7 | PokokPKB | String | 1 | 12 |
8 | DendaPKB | String | 1 | 12 |
9 | PokokSWDKLLJ | String | 1 | 12 |
10 | DendaSWDKLLJ | String | 1 | 12 |
11 | Pokok_PNBP_Pengesahan | String | 1 | 12 |
12 | Denda_PNBP_Pengesahan | String | 1 | 12 |
13 | Parkir | String | 1 | 12 |
14 | Total | String | 1 | 12 |
15 | BiayaAdmin | String | 1 | 12 |
16 | Nama | String | 1 | 60 |
17 | Merk | String | 1 | 20 |
18 | Tipe | String | 1 | 50 |
19 | Jenis | String | 1 | 20 |
20 | Model | String | 1 | 20 |
21 | TahunBuat | String | 1 | 4 |
22 | Warna | String | 1 | 20 |
23 | Roda | String | 1 | 2 |
24 | CC | String | 1 | 5 |
25 | Milikke | String | 1 | 2 |
26 | No_Rangka | String | 1 | 25 |
27 | AddInfo1 | String | 1 | 50 |
28 | AddInfo2 | String | 1 | 50 |
29 | AddInfo3 | String | 1 | 50 |
30 | Keterangan | String | 1 | 50 |
31 | TransactionID | String | 1 | 32 |
Smart Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
Telkom / Indihome
No | Name | Type | Min Length | Max Length |
---|
1 | kodeDivre | String | 1 | 2 |
2 | kodeDatel | String | 1 | 4 |
3 | jumlahBill | String | 1 | 1 |
4 | billInfo1 | Object | 1 | 2 |
5 | billInfo2 | Object | 1 | 2 |
6 | billInfo3 | Object | 1 | 2 |
7 | nomorReferensi | String | 1 | 11 |
8 | nilaiTagihan | String | 1 | 12 |
9 | customerId | String | 1 | 13 |
10 | customerName | String | 1 | 30 |
11 | npwp | String | 1 | 15 |
Telkomsel Halo
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 13 |
2 | bill | String | 1 | 1 |
3 | billRef | String | 1 | 11 |
4 | billAmount | String | 1 | 12 |
5 | customerName | String | 1 | 45 |
Telkomsel Prepaid
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | string | 1 | 13 |
2 | nomorReferensi1 | string | 1 | 11 |
3 | serialNumber | string | 1 | 16 |
Top Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
Topup DANA
No | Name | Type | Min Length | Max Length |
---|
1 | CustomerId | String | 1 | 13 |
2 | Denom | String | 1 | 12 |
3 | IdReff_Switch | String | 1 | 2 |
4 | CustName | String | 1 | 30 |
5 | Reff_Id | String | 1 | 20 |
Topup Ovo
No | Name | Type | Min Length | Max Length |
---|
1 | CustomerId | String | 1 | 13 |
2 | Denom | String | 1 | 12 |
3 | IdReff_Switch | String | 1 | 2 |
4 | CustName | String | 1 | 30 |
5 | Reff_Id | String | 1 | 20 |
Topup ShopeePay
No | Name | Type | Min Length | Max Length |
---|
1 | CustomerId | String | 1 | 13 |
2 | Denom | String | 1 | 12 |
3 | IdReff_Switch | String | 1 | 2 |
4 | CustName | String | 1 | 30 |
5 | Reff_Id | String | 1 | 20 |
6 | Serial_Number | String | 1 | 128 |
Toyota Astra Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
Transvision
No | Name | Type | Min Length | Max Length |
---|
1 | kodeDivre | String | 1 | 2 |
2 | kodeDatel | String | 1 | 4 |
3 | jumlahBill | String | 1 | 1 |
4 | billInfo1 | Object | 1 | 2 |
5 | billInfo2 | Object | 1 | 2 |
6 | billInfo3 | Object | 1 | 2 |
7 | nomorReferensi | String | 1 | 11 |
8 | nilaiTagihan | String | 1 | 12 |
9 | customerId | String | 1 | 13 |
10 | customerName | String | 1 | 30 |
11 | npwp | String | 1 | 15 |
UNSIQ
No | Name | Type | Min Length | Max Length |
---|
1 | nim | Numeric | 1 | 12 |
2 | nama | VARCHAR | 1 | 50 |
3 | fakultas | VARCHAR | 1 | 30 |
4 | jurusan | VARCHAR | 1 | 35 |
5 | totalAmount | Numeric | 1 | 12 |
6 | totalBill | Numeric | 1 | 2 |
7 | data | Array | 1 | 4 |
8 | billId | VARCHAR | 1 | 10 |
9 | billDesc | VARCHAR | 1 | 33 |
10 | billAmount | Numeric | 1 | 8 |
11 | thaka | numerik | 1 | 6 |
Wahana Ottomitra Multiartha
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
Woka Finance
No | Name | Type | Min Length | Max Length |
---|
1 | customerNumber | String | 1 | 25 |
2 | productId | String | 1 | 6 |
3 | jumlahBill | String | 1 | 1 |
4 | orderId | String | 1 | 32 |
5 | totalAmount | String | 1 | 12 |
6 | customerName | String | 1 | 50 |
7 | billRefNumber | String | 1 | 32 |
8 | operator | String | 1 | 50 |
9 | type1 | String | 1 | 50 |
10 | cardNumber | String | 1 | 30 |
11 | tenor | String | 1 | 6 |
12 | lastPaidPeriode | String | 1 | 6 |
13 | lastPaidDueDate | String | 1 | 6 |
14 | odPinaltyFee | String | 1 | 12 |
15 | nominal | String | 1 | 12 |
16 | miscFee | String | 1 | 12 |
17 | adminFee | String | 1 | 12 |
18 | minimumAmount | String | 1 | 12 |
19 | maximumAmount | String | 1 | 12 |
20 | note | String | 1 | 250 |
21 | status | String | 1 | 20 |
XL Prepaid
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 13 |
2 | xlPrepaidCode | String | 1 | 6 |
3 | bill | String | 1 | 1 |
4 | period | String | 1 | 11 |
5 | pulsa | String | 1 | 12 |
6 | voucherSerialNo | String | 1 | 16 |
XL Postpaid
No | Name | Type | Min Length | Max Length |
---|
1 | customerId | String | 1 | 13 |
2 | xlPostpaidCode | String | 1 | 6 |
3 | bill | String | 1 | 1 |
4 | customerNo | String | 1 | 16 |
5 | billAmount | String | 1 | 12 |
6 | customerName | String | 1 | 30 |
7 | dueDate | String | 1 | 8 |