# 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 | email | String | 1 | 100 | email |
#### 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 | email | String | 1 | 100 | email |
#### 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 |
### PBB BALI
| No | Name | Type | Min Length | Max Length | Info |
| -- | ------------- | ------ | ---------- | ---------- | --------------------------------------- |
| 1 | nomorWP | String | 1 | 35 | Nomor Wajib Pajak |
| 2 | kodeBiller | String | 1 | 6 | Kode Biller |
| 3 | jumlahBill | String | 1 | 3 | Jumlah Tagihan |
| 4 | kodeReferensi | String | 1 | 32 | Kode Referensi |
| 5 | instansi | String | 1 | 30 | Instansi |
| 6 | namaWP | String | 1 | 30 | Nama Pemilik Objek Pajak |
| 7 | letakOBJPajak | String | 1 | 30 | letakOBJPajak |
| 8 | tahun | String | 1 | 12 | Tahun Pajak |
| 9 | luasBumi | String | 1 | 20 | Luas Tanah/Bumi |
| 10 | luasBangunan | String | 1 | 20 | Luas Bangunan |
| 11 | NJOPBumi | String | 1 | 20 | NJOPBumi |
| 12 | jatuhTempo | String | 1 | 20 | Tanggal Jatuh Tempo |
| 13 | NJOPBumi | String | 1 | 20 | NJOPBumi |
| 14 | NJOPTKP | String | 1 | 20 | NJOPTKP |
| 15 | denda | String | 1 | 12 | Jumlah Nilai Denda |
| 16 | addInfo1 | String | 1 | 30 | Additional Info |
| 17 | sisaBill | String | 1 | 30 | sisa bill |
| 18 | totalBayar | String | 1 | 124 | Jumlah Nilai Tagihan yang Harus Dibayar |
| 19 | adminBank | String | 1 | 12 | Admin Bank |
| 20 | keterangan | String | 1 | 100 | keterangan |
### PBB SAP
| No | Name | Type | Min Length | Max Length | Info |
| -- | ------------- | ------ | ---------- | ---------- | --------------------------------------- |
| 1 | nomorWP | String | 1 | 35 | Nomor Wajib Pajak |
| 2 | kodeBiller | String | 1 | 8 | Kode Biller |
| 3 | jumlahBill | String | 1 | 2 | Jumlah Tagihan |
| 4 | kodeReferensi | String | 1 | 30 | Kode Referensi |
| 5 | nama | String | 1 | 30 | Nama Pemilik Objek Pajak |
| 6 | alamat | String | 1 | 50 | Alamat Objek Pajak |
| 7 | tahun | String | 1 | 12 | Tahun Pajak |
| 8 | luasBumi | String | 1 | 20 | Luas Tanah/Bumi |
| 9 | luasBangunan | String | 1 | 20 | Luas Bangunan |
| 10 | jatuhTempo | String | 1 | 20 | Tanggal Jatuh Tempo |
| 11 | denda | String | 1 | 12 | Jumlah Nilai Denda |
| 12 | NTPD | String | 1 | 30 | Nomor Transaksi Penerimaan Daerah |
| 13 | totalBayar | String | 1 | 14 | Jumlah Nilai Tagihan yang Harus Dibayar |
| 14 | addInfo1 | String | 1 | 150 | Additional Info |
| 15 | requestId | String | 1 | 20 | Request ID |
| 16 | NTP | String | 1 | 20 | Nomor Transaksi Pajak |
| 17 | NTB | String | 1 | 24 | Nomor Transaksi Bank |
| 18 | kecamatan | String | 1 | 32 | Kecamatan Objek Pajak |
| 19 | kelurahan | String | 1 | 32 | Kelurahan Objek Pajak |
| 20 | provinsi | String | 1 | 32 | Provinsi Objek Pajak |
| 21 | jumlahPokok | String | 1 | 14 | Jumlah Nilai Pokok Tagihan |
| 22 | jumlahSanksi | String | 1 | 14 | Jumlah Nilai Sanksi |
| 23 | jumlahDiskon | String | 1 | 14 | Jumlah Nilai Diskon |
| 24 | jumlahBunga | String | 1 | 14 | Jumlah Nilai Bunga |
| No | Name | Type | Min Length | Max Length | Info |
| -- | ------------- | ------ | ---------- | ---------- | --------------------------------------- |
| 1 | nomorWP | String | 1 | 35 | Nomor Wajib Pajak |
| 2 | kodeBiller | String | 1 | 8 | Kode Biller |
| 3 | jumlahBill | String | 1 | 2 | Jumlah Tagihan |
| 4 | kodeReferensi | String | 1 | 30 | Kode Referensi |
| 5 | nama | String | 1 | 30 | Nama Pemilik Objek Pajak |
| 6 | alamat | String | 1 | 50 | Alamat Objek Pajak |
| 7 | tahun | String | 1 | 12 | Tahun Pajak |
| 8 | luasBumi | String | 1 | 20 | Luas Tanah/Bumi |
| 9 | luasBangunan | String | 1 | 20 | Luas Bangunan |
| 10 | jatuhTempo | String | 1 | 20 | Tanggal Jatuh Tempo |
| 11 | denda | String | 1 | 12 | Jumlah Nilai Denda |
| 12 | NTPD | String | 1 | 30 | Nomor Transaksi Penerimaan Daerah |
| 13 | totalBayar | String | 1 | 14 | Jumlah Nilai Tagihan yang Harus Dibayar |
| 14 | addInfo1 | String | 1 | 150 | Additional Info |
| 15 | requestId | String | 1 | 20 | Request ID |
| 16 | NTP | String | 1 | 20 | Nomor Transaksi Pajak |
| 17 | NTB | String | 1 | 24 | Nomor Transaksi Bank |
| 18 | kecamatan | String | 1 | 32 | Kecamatan Objek Pajak |
| 19 | kelurahan | String | 1 | 32 | Kelurahan Objek Pajak |
| 20 | provinsi | String | 1 | 32 | Provinsi Objek Pajak |
| 21 | jumlahPokok | String | 1 | 14 | Jumlah Nilai Pokok Tagihan |
| 22 | jumlahSanksi | String | 1 | 14 | Jumlah Nilai Sanksi |
| 23 | jumlahDiskon | String | 1 | 14 | Jumlah Nilai Diskon |
| 24 | jumlahBunga | String | 1 | 14 | Jumlah Nilai Bunga |
### PDAM Surabaya
| No | Name | Type | Min Length | Max Length | Info |
| -- | -------------------- | ---------------------------------------------------------------- | ---------- | ---------- | ---------------- |
| 1 | kodeproduk | [Enum](/api-reference/appendix/enumeration/product-code-list.md) | 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](/api-reference/appendix/enumeration/product-code-list.md) | 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 |
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.finpay.id/api-reference/appendix/json-object/bit-61-object.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.