Bit 61 Object
Adira Roda Dua
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1
noInternet
String
1
15
Nomor Internet
2
hpPic
String
1
13
hpPic
3
String
1
100
Cek No Pelanggan
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
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
1
code
String
1
5
code
2
status
String
1
1
status
3
pesan
String
1
50
pesan
4
transId
String
1
SOD Services
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
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
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
1
swReff
String
1
50
RPS
2
paymentDate
String
1
14
RPS, ex : 20221214114520
KAI Payment
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1
customerId
string
1
13
ID of customer
2
nomorReferensi1
string
1
11
Reference number
3
serialNumber
string
1
16
Serial number
Top Finance
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
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
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
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
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
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
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
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
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
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
Last updated

