Cek Tagihan Cicilan
Menampilkan data tagihan booking fee
GET /inquiry
Method : GET
URL : /inquiry
Request
Headers
| Headers parameter | Required | Value |
|---|---|---|
| X-MSI | Y | kode_perusahaan_anda |
| Authorization | Y | Bearer <access token > |
Parameters
| Parameter | Required | Type | Value | Deskripsi |
|---|---|---|---|---|
| prj_id | Number | pencarian berdasarkan ID Proyek | ||
| jenis_tagihan | Y | Text | uang_muka/angsuran | jenis tagihan konsumen |
| res_id | Number | pencarian berdasarkan id reservasi | ||
| cus_hp | Text | pencarian berdasarkan Nomor handphone Konsumen | ||
| cus_identitas | Text | pencarian berdasarkan NIK Konsumen | ||
| book_id | Number | pencarian berdasarkan ID Booking |
Response
{
"status": true,
"message": "Data fetched!",
"errors": null,
"data": {
"data": [
{
"jenis_tagihan": "uang_muka",
"book_nom": 5000000,
"nilai_tagihan": 395160000,
"tgl_jthtempo": "",
"keterangan": "MSI LAND LB-44 AH No AZ-4 PERUM CIMAHI INDAH BLOK J1 NO 1",
"arkon_status": 0,
"status_label": "Kontrak",
"cus_id": 24063,
"cus_nm": "Milea",
"cus_hp": "082320366605",
"cus_identitas": "0000011111000000",
"referensi": {
"ref_status": "KONTRAK",
"ref_id": 24065,
"ref_no": "1121/PPJB-SJL/VI/2024",
"ref_tgl": "2024-06-25T17:00:00.000000Z",
"ref_va_no": "",
"book_id": 240615,
"res_id": 0,
"prj_id": 1721,
"prj_kd": "SJL001",
"prj_nm": "MSI LAND",
"sprop_id": 2662,
"sprop_blok": "AZ-04",
"sprop_type": "LB-44",
"sprop_cluster": "AH",
"sprop_luas_b": 55,
"sprop_luas_t": 155,
"skema_pembayaran": "ANGSURAN",
"termin_pembayaran": [
{
"arkon_id": 24065,
"arkond_id": 2,
"arkond_termin": 1,
"arkond_jns": "Uang Muka",
"arkond_jns_byr": 83,
"arkond_tgl": "2024-07-03 00:00:00",
"arkond_persen": null,
"arkond_nom": 19747748,
"arkond_ppn": 2172252,
"arkond_bphtb": null,
"arkond_subtotal": 21920000,
"arkond_ket": "UANG MUKA 1 MSI LAND LB-44 AH AZ-04",
"ppn_persen": "11",
"link_acuan": "uang_muka",
"tagihan": 21920000,
"bayar": 21920000,
"saldo": 0
},
{
"arkon_id": 24065,
"arkond_id": 3,
"arkond_termin": 2,
"arkond_jns": "Uang Muka",
"arkond_jns_byr": 83,
"arkond_tgl": "2024-08-03 00:00:00",
"arkond_persen": null,
"arkond_nom": 19747748,
"arkond_ppn": 2172252,
"arkond_bphtb": null,
"arkond_subtotal": 21920000,
"arkond_ket": "UANG MUKA 2 MSI LAND LB-44 AH AZ-04",
"ppn_persen": "11",
"link_acuan": "uang_muka",
"tagihan": 21920000,
"bayar": 21920000,
"saldo": 0
},
{
"arkon_id": 24065,
"arkond_id": 4,
"arkond_termin": 3,
"arkond_jns": "Angsuran",
"arkond_jns_byr": 69,
"arkond_tgl": "2024-09-03 00:00:00",
"arkond_persen": null,
"arkond_nom": 118666667,
"arkond_ppn": 13053333,
"arkond_bphtb": null,
"arkond_subtotal": 131720000,
"arkond_ket": "ANGSURAN 1 MSI LAND LB-44 AH AZ-04",
"ppn_persen": "11",
"link_acuan": "angsuran",
"tagihan": 131720000,
"bayar": 0,
"saldo": 131720000
},
{
"arkon_id": 24065,
"arkond_id": 5,
"arkond_termin": 4,
"arkond_jns": "Angsuran",
"arkond_jns_byr": 69,
"arkond_tgl": "2024-10-03 00:00:00",
"arkond_persen": null,
"arkond_nom": 118666667,
"arkond_ppn": 13053333,
"arkond_bphtb": null,
"arkond_subtotal": 131720000,
"arkond_ket": "ANGSURAN 2 MSI LAND LB-44 AH AZ-04",
"ppn_persen": "11",
"link_acuan": "angsuran",
"tagihan": 131720000,
"bayar": 0,
"saldo": 131720000
},
{
"arkon_id": 24065,
"arkond_id": 6,
"arkond_termin": 5,
"arkond_jns": "Angsuran",
"arkond_jns_byr": 69,
"arkond_tgl": "2024-11-03 00:00:00",
"arkond_persen": null,
"arkond_nom": 118666667,
"arkond_ppn": 13053333,
"arkond_bphtb": null,
"arkond_subtotal": 131720000,
"arkond_ket": "ANGSURAN 3 MSI LAND LB-44 AH AZ-04",
"ppn_persen": "11",
"link_acuan": "angsuran",
"tagihan": 131720000,
"bayar": 0,
"saldo": 131720000
}
],
"total_harga_jual": 439000000,
"total_uang_muka": 43840000,
"total_angsuran": 395160000,
"total_kpr": 0,
"total_tagihan": 439000000
}
}
]
}
}