# Customer Data Object ### 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 | ### PBB BALI
NoNameTypeMin LengthMax LengthInfo
1nomorWPString135Nomor Wajib Pajak
2kodeBillerString16Kode Biller
3jumlahBillString13Jumlah Tagihan
4kodeReferensiString132Kode Referensi
5instansiString130Instansi
6namaWPString130Nama Pemilik Objek Pajak
7letakOBJPajakString130letakOBJPajak
8tahunString112Tahun Pajak
9luasBumiString120Luas Tanah/Bumi
10luasBangunanString120Luas Bangunan
11NJOPBumiString120NJOPBumi
12jatuhTempoString120Tanggal Jatuh Tempo
13NJOPBumiString120NJOPBumi
14NJOPTKPString120NJOPTKP
15dendaString112Jumlah Nilai Denda
16addInfo1String130Additional Info
17sisaBillString130sisa bill
18totalBayarString1124Jumlah Nilai Tagihan yang Harus Dibayar
19adminBankString112Admin Bank
20keteranganString1100keterangan
### PBB SAP | No | Name | Type | Min Length | Max Length | | -- | ------------- | ------ | ---------- | ---------- | | 1 | nomorWP | String | 1 | 35 | | 2 | kodeBiller | String | 1 | 8 | | 3 | jumlahBill | String | 1 | 2 | | 4 | kodeReferensi | String | 1 | 30 | | 5 | nama | String | 1 | 30 | | 6 | alamat | String | 1 | 50 | | 7 | tahun | String | 1 | 12 | | 8 | luasBumi | String | 1 | 20 | | 9 | luasBangunan | String | 1 | 20 | | 10 | jatuhTempo | String | 1 | 20 | | 11 | denda | String | 1 | 12 | | 12 | NTPD | String | 1 | 30 | | 13 | totalBayar | String | 1 | 14 | | 14 | addInfo1 | String | 1 | 150 | | 15 | requestId | String | 1 | 20 | | 16 | NTP | String | 1 | 20 | | 17 | NTB | String | 1 | 24 | | 18 | kecamatan | String | 1 | 32 | | 19 | kelurahan | String | 1 | 32 | | 20 | provinsi | String | 1 | 32 | | 21 | jumlahPokok | String | 1 | 14 | | 22 | jumlahSanksi | String | 1 | 14 | | 23 | jumlahDiskon | String | 1 | 14 | | 24 | jumlahBunga | String | 1 | 14 | ### PDAM Surabaya | No | Name | Type | Min Length | Max Length | | -- | -------------------- | ---------------------------------------------------------------- | ---------- | ---------- | | 1 | kodeproduk | [Enum](/api-reference/appendix/enumeration/product-code-list.md) | 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](/api-reference/appendix/enumeration/product-code-list.md) | 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 | --- # 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. 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