# Tilang kiosk

[TOC]

## qris mpn

responses

- {{api_url}}api/tilang/billing/qris/:kode_billing

{
    "success": true,
    "message": "ok",
    "data": {
        "ffname": "http://localhost:8080/static/qris/2025-09-22_111940-820191007468972.png",
        "id": "22",
        "id_billing": "820191007468972",
        "tgl_billing": "2019-10-07T07:30:49.000Z",
        "tgl_kadaluwarsa": "2025-12-30T17:00:00.000Z",
        "status_billing": 0,
        "nmstatus_billing": "Belum dibayar",
        "nilai": "100000.00",
        "link_qris": "https://edjpb.kemenkeu.go.id/dev-mpn/api/v2/qris-direct-link?token=ewoJCQkJCSJ0eXAiOiJKV1QiLAoJCQkJCSJhbGciOiJIUzI1NiIKCQkJCQl9.ewoJCQkJCQkiaXNzIjoiVEJTIiwKCQkJCQkJImV4cCI6MTc1ODUxNzAwMSwKCQkJCQkJImlzc3VlZCI6MTc1ODUxNTIwMSwKCQkJCQkJImlkIjoiMTE2MSIsCgkJCQkJCSJpZF9iaWxsaW5nIjoiODIwMTkxMDA3NDY4OTcyIgoJCQkJCX0.nITIvIyeTKiVpSCj0WHznAUChKGanQp1EVSXTsTxjc8",
        "tgl_qris": "2025-09-22T04:27:15.000Z",
        "ca_qris": "551000012990",
        "ca_name_qris": "PT. FINNET INDONESIA",
        "kode_qris": "00020101021226570013ID.FINPAY.WWW01189360077732007220010207ZORA4840303UKE51410014ID.CO.QRIS.WWW0212ID12345678910303UKE520458145303360540740000005802ID5909PT Finnet6007Jakarta61051271062200716856556175851477663041C28",
        "fname": "2025-09-22_111940-820191007468972.png",
        "created_at": "2025-09-21T21:19:40.376Z"
    }
}

- {{api_url}}api/tilang/billing/:secret/:id

note: id_mpn_qris / kode_qris mungkin null jika belum generate qris

{
    "success": true,
    "message": "ok",
    "data": {
        "kode_trx": "15cc9cce-cf8a-40c3-8ce2-e950819721f7",
        "xp_date": "2024-06-08T06:14:35.000Z",
        "kode_satker": "005079",
        "kode_billing": "820191007468971",
        "ntpn": null,
        "ntb": null,
        "payment_date": null,
        "bank_persepsi": null,
        "channel": null,
        "tgl_pembukuan": null,
        "id_perkara": "14061152",
        "created_at": "2024-06-01T06:14:47.000Z",
        "secret": "ed5355399d26b46c0d5f149c375782b4",
        "type": "NT",
        "kode_ins": "09.05",
        "amount": "150000",
        "is_kiosk": true,
        "id_trx": "6443842",
        "MTilang": {
            "no_ranmor": "B 2201POW",
            "nama": "RAHMAT  PRASOJO",
            "no_reg_tilang": "G2717472",
            "denda": "149000",
            "bp": "1000",
            "MInstansi": {
                "ins_satkerkd": "09.05",
                "inst_nama": "KN. JAKARTA SELATAN",
                "kdsatker": "005079",
                "kdlokasi": "01",
                "kdkabkota": "54"
            }
        },
        "id_mpn_qris": 1,
        "kode_qris": "00020101021226570013ID.FINPAY.WWW01189360077732007220010207ZORA4840303UKE51410014ID.CO.QRIS.WWW0212ID12345678910303UKE520458145303360540740000005802ID5909PT Finnet6007Jakarta610512710622007163913141758012491630405B9",
    }
}

query

kode_billing in ('820191003468672',
'820191007468965',
'820191007468966',
'820191007468971',
'820191007468972',
'820191007468973',
'820191007468974',
'820191007468975',
'820191007468978',
'820191007468981')

id in (
	'14059395',
	'14062177',
	'14061152',
	'13385669',
	'14059527'
)

kb

820191007468965
820191007468966
820191007468971
820191007468972
820191007468975

820191007468965 6643248
820191007468966 6646292
820191007468971 6645643
820191007468972 6646744
820191007468975 6643738


no reg tilang
nrt
# new
G2523091
G2524035
G2717472
G2720285
G2440803
G2720895

#
G2440266
G2700068
G2524035
G2717472
G2543841

## serial test

About:
static: 0.5.74 # hardcode
endpoint: 0.5.74 # call

serial prod:
QWER-ASDF-QWER-ASDF
QWER-ASDF-ASDF-QWER

QQQQ-AAAA-ZZZZ-XXXX
ZWNM-OWYX-ZJKT-OTDJ
MTKZ-DIWN-ZMTZ-WUMS

coming soon..

serial tests:
qqqq-wwww-eeee-rrrr
qqqq-wwww-eeee-rrrr

# jun 4
QQQQ-AAAA-ZZZZ-WWWA
QQQQ-AAAA-ZZZZ-WWWB
QQQQ-AAAA-ZZZZ-WWWW
QQQQ-AAAA-AAAA-WWWW

# 27 mei
QQQQ-WWWW-EEEE-AAAA
QQQQ-WWWW-EEEE-RRRR
QQQQ-WWWW-EEEE-QQQQ

pending
valid
transfered

## NRT

03368_1
03629_2
03635_1
03640_1
03656_2
03675_1
03735_1
03739_1
03742_2
03785_1
03788_1
03790_1
03791
03797
03821_1
03824_2

paid

03742_2

03788_1
03797

## nrt sisa

03797
03791
03788_1
03785_1

## kurang bayar

03862_1
03836_1
03830
03827_2
03929_1

## sisa

{
"tilang": [
	{
		"alamat" : "BEKASI",
		"bb" : "20|STUK",
		"bp" : 1000,
		"denda" : 99000,
		"form" : null,
		"id" : 10848892,
		"kode_ins" : "09.01",
		"nama" : "MUHAPT.EXPRESINDO 88\r\nNUSANTARA",
		"no_briva" : null,
		"no_ranmor" : "B9247JYP",
		"no_reg_tilang" : "03791",
		"pasal" : "PASAL 286",
		"subsider" : "3 HARI",
		"tgl_bayar" : "2022-09-30T17:00:00.000Z",
		"tgl_sidang" : "2022-10-07",
		"uang_titipan" : 150000,
		"tgl_ambil" : null,
		"id_log" : 68099,
		"id_setoran" : null,
		"is_p49" : "0",
		"is_publish" : "1",
		"nrp_petugas" : null,
		"nama_petugas" : null,
		"jenis_kendaraan" : "4|LIGHT TRUCK",
		"kode_satker_pn" : "97471",
		"nomor_perkara" : null,
		"nama_hakim" : "Panji Surono, S.H., M.H.",
		"nama_panitera" : "Dheni Indarto, S.H., M.H.",
		"tgl_perkara" : null,
		"id_p49" : 0,
		"contact" : "6281228290943",
		"test_no_briva" : null,
		"no_urut" : "3988",
		"is_auth" : "0",
		"sumber" : "d",
		"satker_penindak" : null
	},
	{
		"alamat" : "BEKASI",
		"bb" : "20|STUK",
		"bp" : 1000,
		"denda" : 99000,
		"form" : null,
		"id" : 10848893,
		"kode_ins" : "09.01",
		"nama" : "MUHAYANI",
		"no_briva" : null,
		"no_ranmor" : "B9170YR",
		"no_reg_tilang" : "03797",
		"pasal" : "PASAL 286",
		"subsider" : "3 HARI",
		"tgl_bayar" : "2022-09-30T17:00:00.000Z",
		"tgl_sidang" : "2022-10-07",
		"uang_titipan" : 150000,
		"tgl_ambil" : null,
		"id_log" : 68099,
		"id_setoran" : null,
		"is_p49" : "0",
		"is_publish" : "1",
		"nrp_petugas" : null,
		"nama_petugas" : null,
		"jenis_kendaraan" : "4|TRUCK",
		"kode_satker_pn" : "97471",
		"nomor_perkara" : null,
		"nama_hakim" : "Panji Surono, S.H., M.H.",
		"nama_panitera" : "Dheni Indarto, S.H., M.H.",
		"tgl_perkara" : null,
		"id_p49" : 0,
		"contact" : "6281228290943",
		"test_no_briva" : null,
		"no_urut" : "3989",
		"is_auth" : "0",
		"sumber" : "d",
		"satker_penindak" : null
	},
	{
		"alamat" : "JAKARTA",
		"bb" : "20|STUK+KARTU PEMILIK STUK",
		"bp" : 1000,
		"denda" : 99000,
		"form" : null,
		"id" : 10848891,
		"kode_ins" : "09.01",
		"nama" : "MUHAPT.PRIMA SARAYA\r\nEKSPRES",
		"no_briva" : null,
		"no_ranmor" : "B9381TXS",
		"no_reg_tilang" : "03788_1",
		"pasal" : "PASAL 285",
		"subsider" : "3 HARI",
		"tgl_bayar" : "2022-09-30T17:00:00.000Z",
		"tgl_sidang" : "2022-10-07",
		"uang_titipan" : 150000,
		"tgl_ambil" : null,
		"id_log" : 68099,
		"id_setoran" : null,
		"is_p49" : "0",
		"is_publish" : "1",
		"nrp_petugas" : null,
		"nama_petugas" : null,
		"jenis_kendaraan" : "4|LIGHT TRUCK BOX",
		"kode_satker_pn" : "97471",
		"nomor_perkara" : null,
		"nama_hakim" : "Panji Surono, S.H., M.H.",
		"nama_panitera" : "Dheni Indarto, S.H., M.H.",
		"tgl_perkara" : null,
		"id_p49" : 0,
		"contact" : "6281228290943",
		"test_no_briva" : null,
		"no_urut" : "3987",
		"is_auth" : "0",
		"sumber" : "d",
		"satker_penindak" : null
	}
]}