Customer Data Object
Adira Roda Dua
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1
noInternet
String
1
15
2
hpPic
String
1
13
3
String
1
100
Cek No Pelanggan
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
String
1
100
Minipack Services
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
1
code
String
1
5
2
status
String
1
1
3
pesan
String
1
50
4
transId
String
1
SOD Services
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
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
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
1
swReff
String
1
50
2
paymentDate
String
1
14
KAI Payment
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
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
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
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
1
customerId
String
1
13
2
customerName
String
1
30
3
servicePeriod
String
1
17
4
amount
String
1
12
MPNG3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1
customerId
string
1
13
2
nomorReferensi1
string
1
11
3
serialNumber
string
1
16
Top Finance
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
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
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
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
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
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
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
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
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
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
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
Last updated