Académique Documents
Professionnel Documents
Culture Documents
Author :
Creation Date : 13 July 2017
Last Updated : 18 November 2018
Document Ref : -
Version : 1.0
proval
Donald H. Sitompul
Emir Nizar
2
Document Control
Change Record
4
Review
Endang Fiansyah
Rama Aulia
Ibnu Alam
Aulia Alfin
3
Distribution
Note:
Note To Holders:
If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the
cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front cover, for document control
purposes.
4
nts
Symbol 1
Business Scenario Test Sequence 2
1.0 Error! Bookmark not defined.
1.2 Load Bank Statement 9
1.3 Bank Statement Pre-Import 14
2.0 Error! Bookmark not defined.
3.0 Error! Bookmark not defined.
5
Symbol
6
Business Scenario Test Sequence
nce Form Based Testing Component Form Based Business Test Name
Simop Barang
Simop Rupa-Rupa
Simop Kapal
NBS ITOS
7
1.0 SIMOP BARANG
8
Simpan Permintaan ● Klik (B) Simpan
Bongkar Muat
Example Results : Testing Results :
9
Pranota Bongkar Muat Menu : Keuangan
(Non Uper) Masuk Ke Halaman Pranota Bongkar Muat
● (N) Keuangan Bongkar Muat Pranota Bongkar Muat (Non Uper) Tambah
● Masukkan Order BM yang telah diperoleh pada saat melakukan permintaan Bongkar Muat
● NPPKP, No BL/DO (diisi)
● Lengkapi daftar kegiatan
● Isi pada kolom realisasi kegiatan yang dilakukan
● Isi daftar Sewa Alat (No. Register Alat dan Jumlah Alat)
Example Results : Testing Results :
10
11
usiness Process ID : Business Process Description: Process Type:
1.1 ESB Bongkar Muat (Non Uper) System
p# Process Step Description Path and Action
12
5. Klik (B) Finish
Example Results : Testing Results :
13
<headerContext>BRG</headerContext>
<headerSubContext>BRG10</headerSubContext>
<startDate/>
<endDate/>
<terminal>00</terminal>
<vesselName>TASMAN SEA. MV*</vesselName>
<branchCode/>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>BRG10</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14/>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>TASMAN SEA.
MV*</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3/>
<interfaceHeaderAttribute4>NO GUD LAP
XX</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5>BETON
VI</interfaceHeaderAttribute5>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10></interfaceHeaderAttribute10>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPBARANG</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>BRG</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom>2018-11-17</perKunjunganFrom>
<perKunjunganTo>2018-11-17</perKunjunganTo>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas>Y</statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>13172500</piutang>
<sourceInvoiceType>BRG</sourceInvoiceType>
<branchAccount>030</branchAccount>
14
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>11975000</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>1197500</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>030.030.18-20.000098</billerRequestId>
<trxNumber>030.030.18-20.000098</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>CRUDE PALM OLEIN</description>
<memoLineId/>
<glRevId/>
<lineContext>BRG10</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>KEBERSIHAN</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>1350000</amount>
<taxAmount>135000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13/>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>030.030.18-20.000098</billerRequestId>
<trxNumber>030.030.18-20.000098</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>CRUDE PALM OLEIN</description>
<memoLineId/>
<glRevId/>
<lineContext>BRG10</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>DERMAGA UMUM</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>10125000</amount>
<taxAmount>1012500</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
15
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13/>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>030.030.18-20.000098</billerRequestId>
<trxNumber>030.030.18-20.000098</trxNumber>
<lineId/>
<lineNumber>3</lineNumber>
<description/>
<memoLineId/>
<glRevId/>
<lineContext>BRG10</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>SEWA ALAT</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>500000</amount>
<taxAmount>50000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13/>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
17
Create No BPRP Menu : Operasional
Masuk Ke Form BPRP
● (N) Operasional Gudang/Lapangan BPRP
● Masukkan nama PBM dan Perusahaan yang tersedia
● Masukkan UKK
● Pilih jenis perdagangan Interins Muat atau Export
● Isi keterangan, no BL/PEB, no DO/Resi Muat
● Isi Jenis Barang
Example Results : Testing Results :
18
Create Permintaan Muat Menu : Pelayanan
Masuk ke Halaman Permintaan Muat
● (N) Pelayanan Muat Permintaan Tambah
● Masukkan no. BPRP yang telah terbentuk sebelumnya
Example Results : Testing Results :
19
usiness Process ID : Business Process Description: Process Type:
2.1 ESB Receiving System
p# Process Step Description Path and Action
20
▪ Password : SIMB7300
▪ Klik on (B) Login
Example Results : Testing Results :
21
Cek AR Invoice di table Query : REQUEST_MESSAGE LIKE ‘% No. Nota%’
T_INTERFACE LOG
Example Results : Testing Results :
22
<endDate/>
<terminal>00</terminal>
<vesselName>EXPLORA NUSANTARA.SV</vesselName>
<branchCode/>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>BRG03</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP Balangan</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14/>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>EXPLORA
NUSANTARA.SV</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>Interins
Muat</interfaceHeaderAttribute3>
<interfaceHeaderAttribute4>NO GUD LAP
XX</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6>1718000971</interfaceHeaderAttribu
te6>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10></interfaceHeaderAttribute10>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP
Balangan</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPBARANG</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>BRG</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom>1970-01-01</perKunjunganFrom>
<perKunjunganTo>1970-01-01</perKunjunganTo>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas>Y</statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>338415</piutang>
<sourceInvoiceType>BRG</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
23
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>307650</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>30765</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>010.030.18-21.000048</billerRequestId>
<trxNumber>010.030.18-21.000048</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>CRUDE PALM OLEIN 1000 Ton</description>
<memoLineId/>
<glRevId/>
<lineContext>BRG03</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>GUDANG UMUM</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>307650</amount>
<taxAmount>30765</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1/>
<interfaceLineAttribute2>16-NOV-
18</interfaceLineAttribute2>
<interfaceLineAttribute3>16-NOV-
18</interfaceLineAttribute3>
<interfaceLineAttribute4/>
<interfaceLineAttribute5/>
<interfaceLineAttribute6/>
<interfaceLineAttribute7/>
<interfaceLineAttribute8/>
<interfaceLineAttribute9/>
<interfaceLineAttribute10>307.65</interfaceLineAttribute10>
<interfaceLineAttribute11/>
<interfaceLineAttribute12/>
<interfaceLineAttribute13/>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
24
<responseTimestamp>2018-11-17 11:16:26</responseTimestamp>
<responseCode>0</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.030.18-21.000048</respKey>
<errorCode>S</errorCode>
<errorMessage/>
</esbBody>
25
Business Process ID : Business Process Description: Process Type:
1.3 Delivery System
ep# Process Step Description Path and Action
26
● Klik (B) Simpan
Simpan Form BPRP
Example Results : Testing Results :
27
Hitung Tagihan Klik (B) Hitung
Example Results : Nota Dermaga dan Penumpukan sudah dibuat
28
usiness Process ID : Business Process Description: Process Type:
3.1 ESB Delivery System
p# Process Step Description Path and Action
29
c. Hostname : 10.88.48.58
d. Port : 1521
e. SID : SAGDBDEV
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Example Results : Testing Results :
30
<currencyDate/>
<amount>1479357</amount>
<customerNumber>17521078</customerNumber>
<customerClass></customerClass>
<billToCustomerId></billToCustomerId>
<billToSiteUseId></billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>BRG</headerContext>
<headerSubContext>BRG03</headerSubContext>
<startDate/>
<endDate/>
<terminal>00</terminal>
<vesselName>EXPLORA NUSANTARA.SV</vesselName>
<branchCode/>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>BRG03</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP Balangan</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14/>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>EXPLORA
NUSANTARA.SV</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>Interins
Bongkar</interfaceHeaderAttribute3>
<interfaceHeaderAttribute4>NO GUD LAP
XX</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6>1718000972</interfaceHeaderAttribu
te6>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10></interfaceHeaderAttribute10>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP
Balangan</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPBARANG</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>BRG</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom>1970-01-01</perKunjunganFrom>
<perKunjunganTo>1970-01-01</perKunjunganTo>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
31
<statusLunas>Y</statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>1479357</piutang>
<sourceInvoiceType>BRG</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>1344870</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>134487</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>010.030.18-21.000049</billerRequestId>
<trxNumber>010.030.18-21.000049</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>CRUDE PALM OLEIN 1000 Ton</description>
<memoLineId/>
<glRevId/>
<lineContext>BRG03</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>GUDANG UMUM</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>1344870</amount>
<taxAmount>134487</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1/>
<interfaceLineAttribute2>17-NOV-
18</interfaceLineAttribute2>
<interfaceLineAttribute3>17-NOV-
18</interfaceLineAttribute3>
<interfaceLineAttribute4/>
<interfaceLineAttribute5/>
<interfaceLineAttribute6/>
<interfaceLineAttribute7/>
<interfaceLineAttribute8/>
<interfaceLineAttribute9/>
<interfaceLineAttribute10>298.86</interfaceLineAttribute10>
<interfaceLineAttribute11/>
<interfaceLineAttribute12/>
<interfaceLineAttribute13/>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
32
<batchSourceName></batchSourceName>
</esbSecurity>
33
Business Process ID : Business Process Description: Process Type:
1.4 Angkutan Langsung System
ep# Process Step Description Path and Action
34
Simpan permintaan ● Klik (B) Simpan
angkutan langsung
Example Results : Nomor dan jumlah tagihan Testing Results :
35
Log in to SQL 1. New Connection Oracle
Developer/DBeaver
2. Input User Name/Password :
a. User Name : ESB_IPC
b. Password : ESB_IPC
c. Hostname : 10.88.48.58
d. Port : 1521
e. SID : SAGDBDEV
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Example Results : Testing Results :
36
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 12:07:010.13861300</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<billerRequestId>010.030.18-24.000018</billerRequestId>
<orgId>86</orgId>
<trxNumber>010.030.18-24.000018</trxNumber>
<trxNumberOrig></trxNumberOrig>
<trxNumberPrev/>
<trxTaxNumber></trxTaxNumber>
<trxDate>2018-11-17</trxDate>
<trxClass>INV</trxClass>
<trxTypeId>-1</trxTypeId>
<paymentReferenceNumber></paymentReferenceNumber>
<referenceNumber></referenceNumber>
<currencyCode>IDR</currencyCode>
<currencyType></currencyType>
<currencyRate>0</currencyRate>
<currencyDate/>
<amount>167200</amount>
<customerNumber>17521078</customerNumber>
<customerClass></customerClass>
<billToCustomerId></billToCustomerId>
<billToSiteUseId></billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>BRG</headerContext>
<headerSubContext>BRG04</headerSubContext>
<startDate/>
<endDate/>
<terminal>00</terminal>
<vesselName>BOSOWA LIMA.MV</vesselName>
<branchCode/>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>BRG04</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP Balangan</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14/>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>BOSOWA
LIMA.MV</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>Interins</interfaceHeaderAttribute
3>
<interfaceHeaderAttribute4>NO GUD LAP
XX</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5>BETON
VI</interfaceHeaderAttribute5>
<interfaceHeaderAttribute6/>
37
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10></interfaceHeaderAttribute10>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP
Balangan</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPBARANG</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>BRG</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom>2018-11-17</perKunjunganFrom>
<perKunjunganTo>2018-11-17</perKunjunganTo>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas>Y</statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>167200</piutang>
<sourceInvoiceType>BRG</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>152000</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>15200</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>010.030.18-24.000018</billerRequestId>
<trxNumber>010.030.18-24.000018</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>CRUDE PALM OLEIN 4500 BOX100 Ton/ 100 M3/
100 Box</description>
<memoLineId/>
<glRevId/>
<lineContext>BRG04</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>DERMAGA UMUM</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>152000</amount>
<taxAmount>15200</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1/>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
38
<interfaceLineAttribute5/>
<interfaceLineAttribute6/>
<interfaceLineAttribute7/>
<interfaceLineAttribute8/>
<interfaceLineAttribute9/>
<interfaceLineAttribute10>1520</interfaceLineAttribute10>
<interfaceLineAttribute11/>
<interfaceLineAttribute12/>
<interfaceLineAttribute13/>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
39
2.0 SIMOP RUPA-RUPA
40
Create Permohonan PAS Menu : Pas
Masuk ke halaman Pas Tetap Kendaraan
● (N) Pas Pas Tetap Pas Tahunan Kendaraan Permohonan Baru
● Jenis, Periode Pas, Persen diskon, dan Catatan diisi sesuai dengan kebutuhan
● Pelanggan diisi dengan Pelanggan yang tersedia
Example Results : Testing Results :
41
Simpan Item Klik (B) Simpan
Example Results : Testing Results :
42
usiness Process ID : Business Process Description: Process Type:
1.1 ESB PAS Tahunan Kendaraan System
p# Process Step Description Path and Action
43
e. SID : SAGDBDEV
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Example Results : Testing Results :
44
<customerClass></customerClass>
<billToCustomerId></billToCustomerId>
<billToSiteUseId></billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>RUPA</headerContext>
<headerSubContext>RUPA06</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA06</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>PAS TAHUNAN
KENDARAAN</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4/>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7/>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>1</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10/>
<interfaceHeaderAttribute11/>
<interfaceHeaderAttribute12>17521078</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
45
<uangJaminan></uangJaminan>
<piutang>405000000</piutang>
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>368181818</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>36818182</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>030.030.18-83.000055</billerRequestId>
<trxNumber>030.030.18-83.000055</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>PAS TETAP KENDARAAN UMUM</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA06</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>PAS PELABUHAN KENDARAAN</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>368181818</amount>
<taxAmount>36818182</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 030.030.18-
83.000055</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>368182</interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>030.030.18-83.000055</billerRequestId>
<trxNumber>030.030.18-83.000055</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>PAS TETAP KENDARAAN UMUM</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA06</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>PAS PELABUHAN KENDARAAN</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>368181818</amount>
<taxAmount>36818182</taxAmount>
<startDate/>
<endDate/>
46
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 030.030.18-
83.000055</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>368182</interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
47
Business Process ID : Business Process Description: Process Type:
2.2 PAS Tahunan Orang System
ep# Process Step Description Path and Action
48
Create Permohonan PAS Menu : Pas
Masuk ke halaman Pas Tetap Kendaraan
● (N) Pas Pas Tetap Pas Tahunan Orang Permohonan Baru
● Jenis, Periode Pas, Persen diskon, dan Catatan diisi sesuai dengan kebutuhan
● Pelanggan diisi dengan Pelanggan yang tersedia
Example Results : Testing Results :
49
Kembali Klik (B) Kembali
Example Results : Testing Results :
50
usiness Process ID : Business Process Description: Process Type:
2.1 ESB PAS Tahunan Orang System
p# Process Step Description Path and Action
51
Example Results : Testing Results :
52
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA06</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>PAS TAHUNAN
ORANG</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4/>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7/>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>1</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10/>
<interfaceHeaderAttribute11/>
<interfaceHeaderAttribute12>17521078</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>2025000</piutang>
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
53
<amountDasarPenghasilan>1840909</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>184091</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>010.030.18-83.000056</billerRequestId>
<trxNumber>010.030.18-83.000056</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>UMUM-ORANG</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<taxFlag>Y</taxFlag>
<serviceType>PAS PELABUHAN ORANG</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>1840909</amount>
<taxAmount>184091</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 010.030.18-
83.000056</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>184091</interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>010.030.18-83.000056</billerRequestId>
<trxNumber>010.030.18-83.000056</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>UMUM-ORANG</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA06</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>PAS PELABUHAN ORANG</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>1840909</amount>
<taxAmount>184091</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 010.030.18-
54
83.000056</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>184091</interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
55
Business Process ID : Business Process Description: Process Type:
2.3 PAS Kerjasama System
ep# Process Step Description Path and Action
56
Create Permohonan PAS Menu : Pas Kerjasama
Masuk ke halaman Pendapatan Pas Penumpang Kapal Laut
● (N) Pas Kerjasama Produksi Pas Penumpang Kapal Pendapatan Baru
● Perusahaan dipilih sesuai dengan perusahaan yang tersedia
● Deskripsi Pas (autofield)
● Jumlah Lembar, Tarif, Imbalan Jasa, dan Catatan diisi sesuai dengan kebutuhan
Example Results : Testing Results :
57
p# Process Step Description Path and Action
58
Cek AR Invoice di table Query : REQUEST_MESSAGE LIKE ‘% No. Nota%’
T_INTERFACE LOG
Example Results : Testing Results :
59
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA06</attribute1>
<attribute2>17300003</attribute2>
<attribute3>PT. PELY. PELNI</attribute3>
<attribute4>JL.BAGINDO AZIZ CHAN NO. 09 PA</attribute4>
<attribute5>01.001.037.6-201.001</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>PAS
KERJASAMA</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4/>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7/>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>1</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10/>
<interfaceHeaderAttribute11/>
<interfaceHeaderAttribute12>17300003</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JL.BAGINDO AZIZ CHAN NO. 09
PADANG</customerAddress>
<customerName>PT. PELY. PELNI</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>01.001.037.6-201.001</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>99000</piutang>
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>90000</amountDasarPenghasilan>
60
<amountMaterai/>
<ppn10Persen>9000</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>010.030.18-83.000057</billerRequestId>
<trxNumber>010.030.18-83.000057</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>PAS PENUMPANG KAPAL LAUT</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA06</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>PAS PELABUHAN ORANG</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>90000</amount>
<taxAmount>9000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 010.030.18-
83.000057</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>909</interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>010.030.18-83.000057</billerRequestId>
<trxNumber>010.030.18-83.000057</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>PAS PENUMPANG KAPAL LAUT</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA06</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>PAS PELABUHAN ORANG</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>90000</amount>
<taxAmount>9000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 010.030.18-
61
83.000057</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>909</interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
62
Business Process ID : Business Process Description: Process Type:
2.4 Retribusi Alat System
ep# Process Step Description Path and Action
63
Create Permohonan Menu : Imbalan Jasa B/M
Imbalan Jasa B/M Masuk ke halaman Imbalan Jasa B/M
● (N) Imbalan Jasa B/M Permohonan Baru
● Id Pelanggan diisi dengan pelanggan yang tersedia
● Masukkan No. Surat Perusahaan dan Nama Pemohon
● Catatan jika ada
Example Results : Testing Results :
64
Item Klik (B) Simpan
Example Results : Testing Results :
65
usiness Process ID : Business Process Description: Process Type:
4.1 ESB Retribusi Alat System
p# Process Step Description Path and Action
66
e. SID : SAGDBDEV
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Example Results : Testing Results :
67
<customerClass></customerClass>
<billToCustomerId></billToCustomerId>
<billToSiteUseId></billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>RUPA</headerContext>
<headerSubContext>RUPA07</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA07</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2/>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4/>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7/>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>1</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10/>
<interfaceHeaderAttribute11/>
<interfaceHeaderAttribute12>17521078</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
68
<uangJaminan></uangJaminan>
<piutang>495000000</piutang>
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>450000000</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>45000000</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>030.030.18-84.000027</billerRequestId>
<trxNumber>030.030.18-84.000027</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>EXCAVATOR PC 200 (JAM)</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA07</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>RETRIBUSI ALAT </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>450000000</amount>
<taxAmount>45000000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 030.030.18-
84.000027</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>1</interfaceLineAttribute3>
<interfaceLineAttribute4>450000</interfaceLineAttribute4>
<interfaceLineAttribute5>1000</interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>030.030.18-84.000027</billerRequestId>
<trxNumber>030.030.18-84.000027</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>EXCAVATOR PC 200 (JAM)</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA07</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>RETRIBUSI ALAT </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>450000000</amount>
<taxAmount>45000000</taxAmount>
<startDate/>
<endDate/>
69
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 030.030.18-
84.000027</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3>1</interfaceLineAttribute3>
<interfaceLineAttribute4>450000</interfaceLineAttribute4>
<interfaceLineAttribute5>1000</interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
70
Business Process ID : Business Process Description: Process Type:
2.5 Sewa Alat System
ep# Process Step Description Path and Action
71
3. Klik on (B) Login
Example Results : Testing Results :
72
Item Klik (B) Simpan
Example Results : Testing Results :
73
Masuk ke halaman Realisasi Sewa Alat B/M
● (N) Sewa Alat Realisasi Realisasi Baru
● Masukkan No. SPK yang telah diperoleh pada saat membuat permohonan
● Pelanggan, No. Surat Perusahaan, dan Pemohon (autofield)
● Kegiatan diisi sesuai dengan kebutuhan
Example Results : Testing Results :
74
usiness Process ID : Business Process Description: Process Type:
5.1 ESB Sewa Alat System
p# Process Step Description Path and Action
75
2. Input User Name/Password :
a. User Name : ESB_IPC
b. Password : ESB_IPC
c. Hostname : 10.88.48.58
d. Port : 1521
e. SID : SAGDBDEV
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Example Results : Testing Results :
76
<paymentReferenceNumber></paymentReferenceNumber>
<referenceNumber> </referenceNumber>
<currencyCode>IDR</currencyCode>
<currencyType></currencyType>
<currencyRate/>
<currencyDate/>
<amount>220000</amount>
<customerNumber>17521078</customerNumber>
<customerClass></customerClass>
<billToCustomerId></billToCustomerId>
<billToSiteUseId></billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>RUPA</headerContext>
<headerSubContext>RUPA13</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA13</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2/>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4/>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7/>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>17-NOV-
18</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10/>
<interfaceHeaderAttribute11/>
<interfaceHeaderAttribute12>17521078</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
77
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>220000</piutang>
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>200000</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>20000</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>010.030.18-84.000028</billerRequestId>
<trxNumber>010.030.18-84.000028</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>ALAT MEKANIK</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA13</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>SEWA ALAT USTER </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>200000</amount>
<taxAmount>20000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>010.030.18-84.000028</billerRequestId>
<trxNumber>010.030.18-84.000028</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>ALAT MEKANIK</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA13</lineContext>
<taxFlag>Y</taxFlag>
78
<serviceType>SEWA ALAT USTER </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>200000</amount>
<taxAmount>20000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
79
Business Process ID : Business Process Description: Process Type:
2.6 Sewa Tanah dan Bangunan System
ep# Process Step Description Path and Action
80
Create Kontrak Sewa Menu : Tanah dan Bangunan
Masuk ke halaman Tanah & Bangunan Kontrak Kerjasama
● (N) Tanah dan Bangunan Kontrak Sewa Kontrak Baru
● Masukkan Acc. Pelanggan sesuai dengan Pelanggan yang tersedia
● Pilih Penggunaan HPL, Kategori, dan Peruntukan
● Masukkan No. Kontrak dan No. Persetujuan
● Pilih Periode Kerjasama sesuai dengan kebutuhan
● Masukkan Alamat/Lokasi, Luas, Tarif, dan Catatan
Example Results : Testing Results :
81
& Bangunan
Example Results : No. Pranota terbentuk Testing Results :
82
Transfer ke Simkeu Menu : Tanah dan Bangunan
Masuk ke halaman Tanah & Bangunan Tagihan
● (N) Tanah dan Bangunan Tagihan
● KlikTransfer ke Simkeu
Example Results : Nota berubah menjadi Nota Tagihan Testing Results :
83
Cek AR Invoice di table Query : REQUEST_MESSAGE LIKE ‘% No. Nota%’
T_INTERFACE LOG
Example Results : Testing Results :
84
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA05</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2>17-NOV-18~17-NOV-
18</interfaceHeaderAttribute2>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4/>
<interfaceHeaderAttribute5>ESB/17/11/2018</interfaceHeaderAtt
ribute5>
<interfaceHeaderAttribute6/>
<interfaceHeaderAttribute7>10000</interfaceHeaderAttribute7>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>1</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10>Jakarta
</interfaceHeaderAttribute10>
<interfaceHeaderAttribute11>ESB-
100</interfaceHeaderAttribute11>
<interfaceHeaderAttribute12>17521078</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>33000000</piutang>
85
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>30000000</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>3000000</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>030.030.18-80.000023</billerRequestId>
<trxNumber>030.030.18-80.000023</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>SEWA BULANAN</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA05</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TANAH BULANAN </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>30000000</amount>
<taxAmount>3000000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 030.030.18-
80.000023</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>030.030.18-80.000023</billerRequestId>
<trxNumber>030.030.18-80.000023</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>SEWA BULANAN</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA05</lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TANAH BULANAN </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>30000000</amount>
<taxAmount>3000000</taxAmount>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
86
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 030.030.18-
80.000023</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6></interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9></interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12></interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
87
Business Process ID : Business Process Description: Process Type:
2.7 Listrik System
ep# Process Step Description Path and Action
88
Create Permohonan Menu : Listrik
Sambung Baru Masuk ke halaman Pengajuan Sambung Baru
● (N) Listrik Sambung Baru Permohonan Permohonan Listrik
● Masukkan Pelanggan sesuai dengan Pelanggan yang tersedia
● Alamat Perusahaan (autofield)
● Masukkan Nama Pemohon, Lokasi Pasang, dan Alamat Penagihan
● Pilih Kode Tarif Listrik
● Besar Daya (VA) sesuaika dengan kode tarif listrik yang dipilih
Example Results : Testing Results :
Cetak SPK Masuk ke halaman Pengajuan Input Data Surat Perintah Kerja Listrik
● (N) Listrik Sambung Baru Cetak SPK Pembuatan SPK Listrik
● Masukkan No. Pengajuan yang telah diperoleh sebelumnya
● Pelanggan, Id Tarif Listrik, Besar Daya, Lokasi Pasang, dan Nama Pemohon (autofield)
Example Results : Testing Results :
89
Realisasi Listrik Masuk ke halaman Pengajuan Input Data Bukti Realisasi Listrik
Sambung Baru ● (N) Listrik Sambung Baru Realisasi Pembuatan BKT Listrik
● Masukkan No. Pengajuan yang telah diperoleh sebelumnya
● Pelanggan, Id Tarif Listrik, Besar Daya Diminta, Lokasi Pasang, dan Nama Pemohon (autofield)
● Masukkan Stand Meter, No Meter, Faktor Meter, Gardu, BOX, Petugas Teknik Listrik, Petugas Properti &
Terminal Penumpang, SPV Teknik Listrik, dan SPV. Listrik, Ret. Sampah & ADM
Example Results : Testing Results :
Pencatatan KWH Masuk ke halaman Pengajuan Input Data Bukti Realisasi Listrik
● (N) Listrik Listrik Tetap Pencatatan KWH
● Ubah Periode
● Masukkan No. Pelanggan
● Klik (B) Cari
● Klik Input
Example Results : Testing Results :
90
Simpan Input Pencatatan Klik (B) Simpan
KWH
Example Results : Testing Results :
91
▪ Klik on (B) Login
Example Results : Testing Results :
92
Cek AR Invoice di table Query : REQUEST_MESSAGE LIKE ‘% No. Nota%’
T_INTERFACE LOG
Example Results : Testing Results :
93
<endDate/>
<terminal>-</terminal>
<vesselName></vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>RUPA04</attribute1>
<attribute2>17521078</attribute2>
<attribute3>PT SIT ESB SA TLB NPWP</attribute3>
<attribute4>JALAN SIT TLB SA NPWP</attribute4>
<attribute5>44.444.444.4-141.102</attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1/>
<interfaceHeaderAttribute2/>
<interfaceHeaderAttribute3></interfaceHeaderAttribute3>
<interfaceHeaderAttribute4>1</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5/>
<interfaceHeaderAttribute6>450</interfaceHeaderAttribute6>
<interfaceHeaderAttribute7/>
<interfaceHeaderAttribute8/>
<interfaceHeaderAttribute9>01-NOV-
18</interfaceHeaderAttribute9>
<interfaceHeaderAttribute10>Jakarta</interfaceHeaderAttribute
10>
<interfaceHeaderAttribute11/>
<interfaceHeaderAttribute12>17521078</interfaceHeaderAttribut
e12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN SIT TLB SA NPWP</customerAddress>
<customerName>PT SIT ESB SA TLB NPWP</customerName>
<sourceSystem>SIMOPRUPA</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>RUPA</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.102</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas></statusLunas>
<tglPelunasan/>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang>19502</piutang>
<sourceInvoiceType>RUPA</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
94
<amountDasarPenghasilan>19502</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>0</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<billerRequestId>080.030.18-82.000053</billerRequestId>
<trxNumber>080.030.18-82.000053</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>LISTRIK MULTIGUNA</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA04</lineContext>
<taxFlag>N</taxFlag>
<serviceType>LISTRIK </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>19502</amount>
<taxAmount/>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 080.030.18-
82.000053</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5>1</interfaceLineAttribute5>
<interfaceLineAttribute6>1</interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9>13218.75</interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12>318</interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
<lines>
<billerRequestId>080.030.18-82.000053</billerRequestId>
<trxNumber>080.030.18-82.000053</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>LISTRIK MULTIGUNA</description>
<memoLineId>-1</memoLineId>
<glRevId/>
<lineContext>RUPA04</lineContext>
<taxFlag>N</taxFlag>
<serviceType>LISTRIK </serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>19502</amount>
<taxAmount/>
<startDate/>
<endDate/>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
95
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1> / 080.030.18-
82.000053</interfaceLineAttribute1>
<interfaceLineAttribute2></interfaceLineAttribute2>
<interfaceLineAttribute3></interfaceLineAttribute3>
<interfaceLineAttribute4></interfaceLineAttribute4>
<interfaceLineAttribute5>1</interfaceLineAttribute5>
<interfaceLineAttribute6>1</interfaceLineAttribute6>
<interfaceLineAttribute7></interfaceLineAttribute7>
<interfaceLineAttribute8></interfaceLineAttribute8>
<interfaceLineAttribute9>13218.75</interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12>318</interfaceLineAttribute12>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc></lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>86</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
96
3.0 SIMOP KAPAL
4.0 NBS ITOS
97
Request ANNE Menu: Request
98
Save Request Klik (I) Save Request
Example Results : Testing Results :
99
usiness Process ID : Business Process Description: Process Type:
1.1 ESB Receiving System
p# Process Step Description Path and Action
100
AR Receipt
Apply
101
<trxTaxNumber></trxTaxNumber>
<trxDate>2018-11-17</trxDate>
<trxClass>INV</trxClass>
<trxTypeId>-1</trxTypeId>
<paymentReferenceNumber></paymentReferenceNumber>
<referenceNumber></referenceNumber>
<currencyCode>IDR</currencyCode>
<currencyType></currencyType>
<currencyRate/>
<currencyDate/>
<amount>231000</amount>
<customerNumber>17521082</customerNumber>
<customerClass/>
<billToCustomerId>-1</billToCustomerId>
<billToSiteUseId>-1</billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>PTKM</headerContext>
<headerSubContext>PTKM00</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName>ALFIN BERLAYAR</vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>0</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>PTKM00</attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1>NO_DO</interfaceHeaderAttribute1>
<interfaceHeaderAttribute2></interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>MUAT/EXPORT</interfaceHeaderAttrib
ute3>
<interfaceHeaderAttribute4>ALFIN
BERLAYAR</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5>FI01/FI01</interfaceHeaderAttribut
e5>
<interfaceHeaderAttribute6>2018-11-
14</interfaceHeaderAttribute6>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8></interfaceHeaderAttribute8>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10>NO_DO</interfaceHeaderAttribute10
>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
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<customerAddress>JALAN TELUKBAYUR INT07
NPWP</customerAddress>
<customerName>PT TESTING ESB TLB SIT INT07
NPWP</customerName>
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.107</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas>Y</statusLunas>
<tglPelunasan>2018-11-17</tglPelunasan>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang></piutang>
<sourceInvoiceType>ITOSTBS_NBM</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>210000</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>21000</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<headerId></headerId>
<billerRequestId>AJT1811000393</billerRequestId>
<trxNumber>010.805.18-60.000048</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>PASS TRUCK</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS RECEIVING PASS_TRUCK</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>30000</amount>
<taxAmount>3000</taxAmount>
<startDate>1970-01-01</startDate>
<endDate>1970-01-01</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
T</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>30000</interfaceLineAttribute8>
<interfaceLineAttribute9/>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
103
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
<lines>
<headerId></headerId>
<billerRequestId>AJT1811000393</billerRequestId>
<trxNumber>010.805.18-60.000048</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>LIFT OFF</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS RECEIVING LIFT_OF</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>160000</amount>
<taxAmount>16000</taxAmount>
<startDate>1970-01-01</startDate>
<endDate>1970-01-01</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
T</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>160000</interfaceLineAttribute8>
<interfaceLineAttribute9/>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
<lines>
<headerId></headerId>
<billerRequestId>AJT1811000393</billerRequestId>
<trxNumber>010.805.18-60.000048</trxNumber>
<lineId/>
<lineNumber>3</lineNumber>
<description>PENUMPUKAN MASA I.1</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS RECEIVING PNP_M_1-1</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>20000</amount>
<taxAmount>2000</taxAmount>
<startDate>2018-11-16</startDate>
<endDate>2018-11-14</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
104
T</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>20000</interfaceLineAttribute8>
<interfaceLineAttribute9>1</interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:12:530.53148000</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader><esbBody>
<header>
<orgId>1827</orgId>
<receiptNumber>010.805.18-60.000048</receiptNumber>
<receiptMethod>ITPK BANK</receiptMethod>
<receiptAccount>IPCTPK MANDIRI IDR
120002200009</receiptAccount>
<bankId>124008</bankId>
<customerNumber>17521082</customerNumber>
<receiptDate>2018-11-17</receiptDate>
<currencyCode>IDR</currencyCode>
<status>P</status>
<amount>231000</amount>
<processFlag></processFlag>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<attributeCategory></attributeCategory>
<referenceNum></referenceNum>
<receiptType></receiptType>
<receiptSubType></receiptSubType>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<terminal></terminal>
<attribute1></attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<statusReceipt>N</statusReceipt>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<statusReceiptMsg></statusReceiptMsg>
<invoiceNum></invoiceNum>
105
<amountOrig/>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateBy>-1</lastUpdateBy>
<branchCode>TBS</branchCode>
<branchAccount>030</branchAccount>
<sourceInvoiceType>ITOSTBS</sourceInvoiceType>
<remarkToBankId></remarkToBankId>
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran> </norekKoran>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:12:530.56287500</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<paymentCode>010.805.18-60.000048</paymentCode>
<trxNumber>010.805.18-60.000048</trxNumber>
<orgId>1827</orgId>
<amountApplied>231000</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<bankId>124008</bankId>
<receiptSource>CMS</receiptSource>
<legacySystem>INVOICE</legacySystem>
<statusTransfer>N</statusTransfer>
<errorMessage/>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<amountPaid>231000</amountPaid>
<epay>N</epay>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Status Response Double Klik pada kolom Response Message
Message
Example Results : Testing Results :
AR Invoice
<?xml version="1.0"?>
<esbHeader>
<internalId>8666d44b-841f-40c4-86b2-
15e3d5340fe7</internalId>
<externalId></externalId>
106
<timestamp>2018-11-17 15:12:530.48460800</timestamp>
<responseTimestamp>2018-11-17
15:08:48.841</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-60.000048</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId>7530d0a9-5ac1-4f1f-a473-
eca0b696b1ff</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:12:530.53148000</timestamp>
<responseTimestamp>2018-11-17
15:08:48.868</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-60.000048</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
<esbUniqueId>7530d0a9-5ac1-4f1f-a473-
eca0b696b1ff</esbUniqueId>
</esbBody>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId>218e8f47-5495-471c-858d-
0d5a3fc0e968</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:12:530.56287500</timestamp>
<responseTimestamp>2018-11-17
15:08:48.893</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>
<paymentCode>010.805.18-60.000048</paymentCode>
<trxNumber>010.805.18-60.000048</trxNumber>
<orgId>1827</orgId>
<amountApplied>231000</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<receiptSource>CMS</receiptSource>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
107
AR Invoice
AR Invoice
Apply
Apply
108
Log in to SQL 1. New Connection Oracle
Developer/DBeaver
2. Input User Name/Password :
a. User Name : INVOICE
b. Password : invoiceIPC
c. Hostname : 10.10.33.85
d. Port : 1521
e. SID : ESERVICEDB
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_INVOICE
_HEADER_MII
Example Results : Testing Results :
109
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_APPLY_R
ECEIPT_MII
Example Results : Testing Results :
110
2. Input User Name/Password :
a. User Name : indri
b. Password : andriani
c. Klik on (B) Login
Example Results : Testing Results :
112
Save Proforma klik (I) save proforma
(W) Muncul data proforma
Example Results: Testing Results:
113
usiness Process ID : Business Process Description: Process Type:
2.1 ESB Delivery System
p# Process Step Description Path and Action
114
Cek AR Invoice di table Query : REQUEST_MESSAGE LIKE ‘% No. Nota%’
T_INTERFACE LOG
Example Results : AR Invoice Testing Results :
Receipt
Apply
115
Status Request Message Double Klik pada Kolom Request Message
Example Results : Testing Results :
AR Invoice
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:15:030.45065600</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<headerId></headerId>
<billerRequestId>REQJT1811000326</billerRequestId>
<orgId>1827</orgId>
<trxNumber>010.805.18-61.000018</trxNumber>
<trxNumberOrig></trxNumberOrig>
<trxNumberPrev/>
<trxTaxNumber></trxTaxNumber>
<trxDate>2018-11-17</trxDate>
<trxClass>INV</trxClass>
<trxTypeId>-1</trxTypeId>
<paymentReferenceNumber></paymentReferenceNumber>
<referenceNumber></referenceNumber>
<currencyCode>IDR</currencyCode>
<currencyType></currencyType>
<currencyRate/>
<currencyDate/>
<amount>231000</amount>
<customerNumber>17521082</customerNumber>
<customerClass/>
<billToCustomerId>-1</billToCustomerId>
<billToSiteUseId>-1</billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>PTKM</headerContext>
<headerSubContext>PTKM01</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName>ALFIN BERLAYAR</vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
116
<createdBy>0</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>PTKM01</attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1>NO_DO</interfaceHeaderAttribute1>
<interfaceHeaderAttribute2></interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>BONGKAR/IMPORT</interfaceHeaderAtt
ribute3>
<interfaceHeaderAttribute4>ALFIN
BERLAYAR</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5>FI01/FI01</interfaceHeaderAttribut
e5>
<interfaceHeaderAttribute6>2018-11-
14</interfaceHeaderAttribute6>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8></interfaceHeaderAttribute8>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10>NO_DO</interfaceHeaderAttribute10
>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN TELUKBAYUR INT07
NPWP</customerAddress>
117
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<headerId></headerId>
<billerRequestId>REQJT1811000326</billerRequestId>
<trxNumber>010.805.18-61.000018</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>PASS TRUCK</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS DELIVERY PASS_TRUCK</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>30000</amount>
<taxAmount>3000</taxAmount>
<startDate>1970-01-01</startDate>
<endDate>1970-01-01</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
N</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>30000</interfaceLineAttribute8>
<interfaceLineAttribute9/>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
<lines>
<headerId></headerId>
<billerRequestId>REQJT1811000326</billerRequestId>
<trxNumber>010.805.18-61.000018</trxNumber>
<lineId/>
<lineNumber>2</lineNumber>
<description>LIFT ON</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS DELIVERY LIFT_ON</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>160000</amount>
<taxAmount>16000</taxAmount>
<startDate>1970-01-01</startDate>
<endDate>1970-01-01</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
118
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
N</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>160000</interfaceLineAttribute8>
<interfaceLineAttribute9/>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
<lines>
<headerId></headerId>
<billerRequestId>REQJT1811000326</billerRequestId>
<trxNumber>010.805.18-61.000018</trxNumber>
<lineId/>
<lineNumber>3</lineNumber>
<description>PENUMPUKAN MASA I.1</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS DELIVERY PNP_M_1-1</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>20000</amount>
<taxAmount>2000</taxAmount>
<startDate>2018-11-14</startDate>
<endDate>2018-11-17</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
N</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>20000</interfaceLineAttribute8>
<interfaceLineAttribute9>1</interfaceLineAttribute9>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:15:030.47811900</timestamp>
119
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<orgId>1827</orgId>
<receiptNumber>010.805.18-61.000018</receiptNumber>
<receiptMethod>ITPK BANK</receiptMethod>
<receiptAccount>IPCTPK MANDIRI IDR
120002200009</receiptAccount>
<bankId>124008</bankId>
<customerNumber>17521082</customerNumber>
<receiptDate>2018-11-17</receiptDate>
<currencyCode>IDR</currencyCode>
<status>P</status>
<amount>231000</amount>
<processFlag></processFlag>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<attributeCategory></attributeCategory>
<referenceNum></referenceNum>
<receiptType></receiptType>
<receiptSubType></receiptSubType>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<terminal></terminal>
<attribute1></attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<statusReceipt>N</statusReceipt>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<statusReceiptMsg></statusReceiptMsg>
<invoiceNum></invoiceNum>
<amountOrig/>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateBy>-1</lastUpdateBy>
<branchCode>TBS</branchCode>
<branchAccount>030</branchAccount>
<sourceInvoiceType>ITOSTBS</sourceInvoiceType>
<remarkToBankId></remarkToBankId>
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran> </norekKoran>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
120
<externalId></externalId>
<timestamp>2018-11-17 15:15:030.49610900</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<paymentCode>010.805.18-61.000018</paymentCode>
<trxNumber>010.805.18-61.000018</trxNumber>
<orgId>1827</orgId>
<amountApplied>231000</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<bankId>124008</bankId>
<receiptSource>CMS</receiptSource>
<legacySystem>INVOICE</legacySystem>
<statusTransfer>N</statusTransfer>
<errorMessage/>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<amountPaid>231000</amountPaid>
<epay>N</epay>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Status Response Double Klik pada kolom Response Message
Message
Example Results : Testing Results :
AR Invoice
<?xml version="1.0"?>
<esbHeader>
<internalId>5731f132-cbbc-4d4c-a548-
3953e78e0073</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:15:030.45065600</timestamp>
<responseTimestamp>2018-11-17
15:10:58.786</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-61.000018</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId>1e10978b-477f-460b-a5ef-
7d55d5aecb65</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:15:030.47811900</timestamp>
<responseTimestamp>2018-11-17
15:10:58.805</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-61.000018</respKey>
<errorCode>S</errorCode>
121
<errorMessage>SUCCESS</errorMessage>
<esbUniqueId>1e10978b-477f-460b-a5ef-
7d55d5aecb65</esbUniqueId>
</esbBody>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId>1e06e68c-bfab-481e-a2cd-
3fa6951f36c0</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:15:030.49610900</timestamp>
<responseTimestamp>2018-11-17
15:10:58.831</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>
<paymentCode>010.805.18-61.000018</paymentCode>
<trxNumber>010.805.18-61.000018</trxNumber>
<orgId>1827</orgId>
<amountApplied>231000</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<receiptSource>CMS</receiptSource>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
AR Invoice
122
AR Invoice
Apply
Apply
123
b. Password : invoiceIPC
c. Hostname : 10.10.33.85
d. Port : 1521
e. SID : ESERVICEDB
3. Klik (B) Test Connection
4. Klik (B) Next
5. Klik (B) Finish
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_INVOICE
_HEADER_MII
Example Results : Testing Results :
124
Business Process ID : Business Process Description: Process Type:
4.3 Loading Cancel – Alih Kapal System
ep# Process Step Description Path and Action
125
Request Loading Cancel Menu: (N) Loading Cancel -> Alih Kapal
126
Save Pranota (N) Billing > Loading Cancel > Loading Cancel Alih Kapal
Example Results : Testing Results :
127
Menu Payment (N) Finance -> Payment Cash
Example Results: Testing Results:
128
usiness Process ID : Business Process Description: Process Type:
3.1 ESB Loading Cancel – Alih Kapal System
p# Process Step Description Path and Action
129
AR Receipt
Apply
130
<trxClass>INV</trxClass>
<trxTypeId>-1</trxTypeId>
<paymentReferenceNumber></paymentReferenceNumber>
<referenceNumber></referenceNumber>
<currencyCode>IDR</currencyCode>
<currencyType></currencyType>
<currencyRate/>
<currencyDate/>
<amount>116930</amount>
<customerNumber>17521082</customerNumber>
<customerClass/>
<billToCustomerId>-1</billToCustomerId>
<billToSiteUseId>-1</billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>PTKM</headerContext>
<headerSubContext>PTKM08</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName>ALFIN BERLAYAR</vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>0</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>PTKM08</attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1>NO_DO</interfaceHeaderAttribute1>
<interfaceHeaderAttribute2></interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>MUAT/EXPORT</interfaceHeaderAttrib
ute3>
<interfaceHeaderAttribute4>ALFIN
BERLAYAR</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5>
/FI01</interfaceHeaderAttribute5>
<interfaceHeaderAttribute6>1970-01-
01</interfaceHeaderAttribute6>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8></interfaceHeaderAttribute8>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10>NO_DO</interfaceHeaderAttribute10
>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
131
<customerName>PT TESTING ESB TLB SIT INT07
NPWP</customerName>
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.107</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas>Y</statusLunas>
<tglPelunasan>2018-11-17</tglPelunasan>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang></piutang>
<sourceInvoiceType>ITOSTBS_NBM</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>106300</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>10630</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<headerId></headerId>
<billerRequestId>BMJT1811000398</billerRequestId>
<trxNumber>010.805.18-66.000014</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>BATAL MUAT</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS BATAL MUAT BATAL_MUAT</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>106300</amount>
<taxAmount>10630</taxAmount>
<startDate>1970-01-01</startDate>
<endDate>1970-01-01</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>106300</interfaceLineAttribute8>
<interfaceLineAttribute9/>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
132
</lines>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:16:200.48941400</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<orgId>1827</orgId>
<receiptNumber>010.805.18-66.000014</receiptNumber>
<receiptMethod>ITPK BANK</receiptMethod>
<receiptAccount>IPCTPK MANDIRI IDR
120002200009</receiptAccount>
<bankId>124008</bankId>
<customerNumber>17521082</customerNumber>
<receiptDate>2018-11-17</receiptDate>
<currencyCode>IDR</currencyCode>
<status>P</status>
<amount>116930</amount>
<processFlag></processFlag>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<attributeCategory></attributeCategory>
<referenceNum></referenceNum>
<receiptType></receiptType>
<receiptSubType></receiptSubType>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<terminal></terminal>
<attribute1></attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<statusReceipt>N</statusReceipt>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<statusReceiptMsg></statusReceiptMsg>
<invoiceNum></invoiceNum>
<amountOrig/>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateBy>-1</lastUpdateBy>
<branchCode>TBS</branchCode>
<branchAccount>030</branchAccount>
<sourceInvoiceType>ITOSTBS</sourceInvoiceType>
<remarkToBankId></remarkToBankId>
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<comments></comments>
133
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran> </norekKoran>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:16:200.51229700</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<paymentCode>010.805.18-66.000014</paymentCode>
<trxNumber>010.805.18-66.000014</trxNumber>
<orgId>1827</orgId>
<amountApplied>116930</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<bankId>124008</bankId>
<receiptSource>CMS</receiptSource>
<legacySystem>INVOICE</legacySystem>
<statusTransfer>N</statusTransfer>
<errorMessage/>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<amountPaid>116930</amountPaid>
<epay>N</epay>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Status Response Double Klik pada kolom Response Message
Message
Example Results : Testing Results :
AR Invoice
<?xml version="1.0"?>
<esbHeader>
<internalId>9422110f-5ab6-46fa-b189-
fe1423a65e5f</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:16:200.46086200</timestamp>
<responseTimestamp>2018-11-17
15:12:15.796</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-66.000014</respKey>
134
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId>3a5f1707-30b4-42f9-a522-
7dd51a66232c</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:16:200.48941400</timestamp>
<responseTimestamp>2018-11-17
15:12:15.819</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-66.000014</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
<esbUniqueId>3a5f1707-30b4-42f9-a522-
7dd51a66232c</esbUniqueId>
</esbBody>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId>d6627abc-4e1c-401f-b2bb-
7792e77c2517</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:16:200.51229700</timestamp>
<responseTimestamp>2018-11-17
15:12:15.855</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>
<paymentCode>010.805.18-66.000014</paymentCode>
<trxNumber>010.805.18-66.000014</trxNumber>
<orgId>1827</orgId>
<amountApplied>116930</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<receiptSource>CMS</receiptSource>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
135
AR Invoice
AR Invoice
Apply
Apply
136
Log in to SQL 1. New Connection Oracle
Developer/DBeaver
2. Input User Name/Password :
a. User Name : INVOICE
b. Password : invoiceIPC
c. Hostname : 10.10.33.85
d. Port : 1521
e. SID : ESERVICEDB
6. Klik (B) Test Connection
7. Klik (B) Next
8. Klik (B) Finish
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_INVOICE
_HEADER_MII
Example Results : Testing Results :
137
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_APPLY_R
ECEIPT_MII
Example Results : Testing Results :
138
a. User Name : indri
b. Password : andriani
c. Klik on (B) Login
Example Results : Testing Results :
Request Loading Cancel Menu: (N) Loading Cancel -> Ahli Kapal
139
Save Pranota (N) Billing > Loading Cancel > Loading Cancel Delivery
Example Results : Testing Results :
140
Menu Payment (N) Finance -> Payment Cash
Example Results: Testing Results:
141
usiness Process ID : Business Process Description: Process Type:
4.1 ESB Loading Cancel - Delivery System
p# Process Step Description Path and Action
142
AR Receipt
Apply
143
<trxClass>INV</trxClass>
<trxTypeId>-1</trxTypeId>
<paymentReferenceNumber></paymentReferenceNumber>
<referenceNumber></referenceNumber>
<currencyCode>IDR</currencyCode>
<currencyType></currencyType>
<currencyRate/>
<currencyDate/>
<amount>116930</amount>
<customerNumber>17521082</customerNumber>
<customerClass/>
<billToCustomerId>-1</billToCustomerId>
<billToSiteUseId>-1</billToSiteUseId>
<termId/>
<status>P</status>
<headerContext>PTKM</headerContext>
<headerSubContext>PTKM08</headerSubContext>
<startDate/>
<endDate/>
<terminal>-</terminal>
<vesselName>ALFIN BERLAYAR</vesselName>
<branchCode>TBS</branchCode>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<createdBy>0</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateLogin>-1</lastUpdateLogin>
<customerTrxIdOut/>
<processFlag></processFlag>
<attribute1>PTKM08</attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<interfaceHeaderAttribute1>NO_DO</interfaceHeaderAttribute1>
<interfaceHeaderAttribute2></interfaceHeaderAttribute2>
<interfaceHeaderAttribute3>MUAT/EXPORT</interfaceHeaderAttrib
ute3>
<interfaceHeaderAttribute4>ALFIN
BERLAYAR</interfaceHeaderAttribute4>
<interfaceHeaderAttribute5>
/FI01</interfaceHeaderAttribute5>
<interfaceHeaderAttribute6>1970-01-
01</interfaceHeaderAttribute6>
<interfaceHeaderAttribute7></interfaceHeaderAttribute7>
<interfaceHeaderAttribute8></interfaceHeaderAttribute8>
<interfaceHeaderAttribute9></interfaceHeaderAttribute9>
<interfaceHeaderAttribute10>NO_DO</interfaceHeaderAttribute10
>
<interfaceHeaderAttribute11></interfaceHeaderAttribute11>
<interfaceHeaderAttribute12></interfaceHeaderAttribute12>
<interfaceHeaderAttribute13></interfaceHeaderAttribute13>
<interfaceHeaderAttribute14></interfaceHeaderAttribute14>
<interfaceHeaderAttribute15></interfaceHeaderAttribute15>
<customerAddress>JALAN TELUKBAYUR INT07
NPWP</customerAddress>
144
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<arStatus>N</arStatus>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<arMessage></arMessage>
<customerNPWP>44.444.444.4-141.107</customerNPWP>
<perKunjunganFrom/>
<perKunjunganTo/>
<jenisPerdagangan></jenisPerdagangan>
<docNum></docNum>
<statusLunas>Y</statusLunas>
<tglPelunasan>2018-11-17</tglPelunasan>
<amountTerbilang></amountTerbilang>
<ppnDipungutSendiri></ppnDipungutSendiri>
<ppnDipungutPemungut></ppnDipungutPemungut>
<ppnTidakDipungut></ppnTidakDipungut>
<ppnDibebaskan></ppnDibebaskan>
<uangJaminan></uangJaminan>
<piutang></piutang>
<sourceInvoiceType>ITOSTBS_NBM</sourceInvoiceType>
<branchAccount>030</branchAccount>
<statusCetak></statusCetak>
<statusKirimEmail></statusKirimEmail>
<amountDasarPenghasilan>106300</amountDasarPenghasilan>
<amountMaterai/>
<ppn10Persen>10630</ppn10Persen>
<statusKoreksi></statusKoreksi>
<tanggalKoreksi/>
<keteranganKoreksi></keteranganKoreksi>
<comments></comments>
<cmsYn>N</cmsYn>
<tanggalTerima/>
<norekKoran></norekKoran>
</header>
<lines>
<headerId></headerId>
<billerRequestId>BMJT1811000399</billerRequestId>
<trxNumber>010.805.18-66.000015</trxNumber>
<lineId/>
<lineNumber>1</lineNumber>
<description>BATAL MUAT</description>
<memoLineId/>
<glRevId/>
<lineContext></lineContext>
<taxFlag>Y</taxFlag>
<serviceType>TBS BATAL MUAT BATAL_MUAT</serviceType>
<eamCode></eamCode>
<locationTerminal></locationTerminal>
<amount>106300</amount>
<taxAmount>10630</taxAmount>
<startDate>1970-01-01</startDate>
<endDate>1970-01-01</endDate>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdatedBy>-1</lastUpdatedBy>
<lastUpdatedDate>2018-11-17</lastUpdatedDate>
<interfaceLineAttribute1></interfaceLineAttribute1>
<interfaceLineAttribute2/>
<interfaceLineAttribute3/>
<interfaceLineAttribute4/>
<interfaceLineAttribute5></interfaceLineAttribute5>
<interfaceLineAttribute6>20 FCL DRY
</interfaceLineAttribute6>
<interfaceLineAttribute7>1</interfaceLineAttribute7>
<interfaceLineAttribute8>106300</interfaceLineAttribute8>
<interfaceLineAttribute9/>
<interfaceLineAttribute10></interfaceLineAttribute10>
<interfaceLineAttribute11></interfaceLineAttribute11>
<interfaceLineAttribute12/>
<interfaceLineAttribute13></interfaceLineAttribute13>
<interfaceLineAttribute14></interfaceLineAttribute14>
<interfaceLineAttribute15></interfaceLineAttribute15>
<lineDoc> </lineDoc>
</lines>
</esbBody>
145
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:18:070.66265500</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<orgId>1827</orgId>
<receiptNumber>010.805.18-66.000015</receiptNumber>
<receiptMethod>ITPK BANK</receiptMethod>
<receiptAccount>IPCTPK MANDIRI IDR
120002200009</receiptAccount>
<bankId>124008</bankId>
<customerNumber>17521082</customerNumber>
<receiptDate>2018-11-17</receiptDate>
<currencyCode>IDR</currencyCode>
<status>P</status>
<amount>116930</amount>
<processFlag></processFlag>
<errorMessage></errorMessage>
<apiMessage></apiMessage>
<attributeCategory></attributeCategory>
<referenceNum></referenceNum>
<receiptType></receiptType>
<receiptSubType></receiptSubType>
<createdBy>-1</createdBy>
<creationDate>2018-11-17</creationDate>
<terminal></terminal>
<attribute1></attribute1>
<attribute2></attribute2>
<attribute3></attribute3>
<attribute4></attribute4>
<attribute5></attribute5>
<attribute6></attribute6>
<attribute7></attribute7>
<attribute8></attribute8>
<attribute9></attribute9>
<attribute10></attribute10>
<attribute11></attribute11>
<attribute12></attribute12>
<attribute13></attribute13>
<attribute14></attribute14>
<attribute15></attribute15>
<statusReceipt>N</statusReceipt>
<sourceInvoice>ITOSTBS_NBM</sourceInvoice>
<statusReceiptMsg></statusReceiptMsg>
<invoiceNum></invoiceNum>
<amountOrig/>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<lastUpdateBy>-1</lastUpdateBy>
<branchCode>TBS</branchCode>
<branchAccount>030</branchAccount>
<sourceInvoiceType>ITOSTBS</sourceInvoiceType>
<remarkToBankId></remarkToBankId>
<sourceSystem>ITOSTBS_NBM</sourceSystem>
<comments></comments>
<cmsYn>N</cmsYn>
146
<tanggalTerima/>
<norekKoran> </norekKoran>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId></internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:18:070.68266800</timestamp>
<responseTimestamp></responseTimestamp>
<responseCode></responseCode>
<responseMessage></responseMessage>
</esbHeader>
<esbBody>
<header>
<paymentCode>010.805.18-66.000015</paymentCode>
<trxNumber>010.805.18-66.000015</trxNumber>
<orgId>1827</orgId>
<amountApplied>116930</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<bankId>124008</bankId>
<receiptSource>CMS</receiptSource>
<legacySystem>INVOICE</legacySystem>
<statusTransfer>N</statusTransfer>
<errorMessage/>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
<amountPaid>116930</amountPaid>
<epay>N</epay>
</header>
</esbBody>
<esbSecurity>
<orgId>1827</orgId>
<batchSourceId></batchSourceId>
<lastUpdateLogin></lastUpdateLogin>
<userId></userId>
<respId></respId>
<ledgerId></ledgerId>
<respApplId></respApplId>
<batchSourceName></batchSourceName>
</esbSecurity>
147
<respKey>010.805.18-66.000015</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
AR Receipt
<?xml version="1.0"?>
<esbHeader>
<internalId>406c77e9-922f-40e3-936f-
71cfbffee03e</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:18:070.66265500</timestamp>
<responseTimestamp>2018-11-17
15:14:02.989</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>010.805.18-66.000015</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
<esbUniqueId>406c77e9-922f-40e3-936f-
71cfbffee03e</esbUniqueId>
</esbBody>
Apply
<?xml version="1.0"?>
<esbHeader>
<internalId>10ed7a2f-b753-4d97-b7fd-
05ccd162ee18</internalId>
<externalId></externalId>
<timestamp>2018-11-17 15:18:070.68266800</timestamp>
<responseTimestamp>2018-11-17
15:14:03.005</responseTimestamp>
<responseCode>1</responseCode>
<responseMessage>SUCESS</responseMessage>
</esbHeader>
<esbBody>
<respKey>
<paymentCode>010.805.18-66.000015</paymentCode>
<trxNumber>010.805.18-66.000015</trxNumber>
<orgId>1827</orgId>
<amountApplied>116930</amountApplied>
<cashReceiptId/>
<customerTrxId/>
<paymentScheduleId/>
<receiptSource>CMS</receiptSource>
<requestIdApply/>
<createdBy>2</createdBy>
<creationDate>2018-11-17</creationDate>
<lastUpdateBy>2</lastUpdateBy>
<lastUpdateDate>2018-11-17</lastUpdateDate>
</respKey>
<errorCode>S</errorCode>
<errorMessage>SUCCESS</errorMessage>
</esbBody>
148
AR Invoice
AR Invoice
Apply
Apply
149
Log in to SQL 1. New Connection Oracle
Developer/DBeaver
2. Input User Name/Password :
f. User Name : INVOICE
g. Password : invoiceIPC
h. Hostname : 10.10.33.85
i. Port : 1521
j. SID : ESERVICEDB
2. Klik (B) Test Connection
3. Klik (B) Next
4. Klik (B) Finish
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_INVOICE
_HEADER_MII
Example Results : Testing Results :
150
Cek di Table TRX_NUMBER LIKE ‘%No. Nota%’
XEINVC_AR_APPLY_R
ECEIPT_MII
Example Results : Testing Results :
151