Dibawah ini query PDAM WRL:

INQ:
SELECT NOSAMBUNG, NAMA, ALAMAT, KLPPLG, PERIODE, METERAKHIR, SELISIH, BK, JMLHRSBYR
FROM VD_DATAREK WHERE NOSAMBUNG =" +[ID PELANGGAN]+ "ORDER BY PERIODE ASC

PAY:
{ ? = call USRFORTUNA.SP_UPDATE_STLUNAS(?,?,?,?,?,?,?,?) }

cstmt.registerOutParameter(1, Types.INTEGER);
cstmt.setString(2, XNOSAMBUNG);
cstmt.setString(3, XPERIODE);
cstmt.setString(4, XKODELOKET);
cstmt.setString(5, XUSERID);
cstmt.setString(6, XWS);
cstmt.setString(7, XMERCHANT);
cstmt.setString(8, XKDBANK);
cstmt.setString(9, XNOREF);

REV:
{ call USRFORTUNA.SP_CANCELPAYMENT(?,?,?,?,?) }
cstmt.setString(1, XNOSAMBUNG);
cstmt.setString(2, XPERIODE);
cstmt.setString(3, XTGLLUNAS);
cstmt.setString(4, XNOREF);
cstmt.setString(5, XKODELOKET);

SQL_1108={\
"get_customer_by_customerid" :{"SQLCOMMAND":"SELECT DISTINCT NOSAMBUNG
AS CUSTID, NAMA AS NAMA, ALAMAT AS ALAMAT, KLPPLG AS GOLONGAN_TARIF \
FROM VD_DATAREK \
WHERE NOSAMBUNG
= :CUSTID"},\
"get_billing_by_customerid_periode" :"",\
"get_billing_by_customerid" :"",\
"get_reconcile":"",\
"insert_update_billing" :{"COMMANDS":[\
{"SQLCOMMAND" : "CALL
USRFORTUNA.SP_UPDATE_STLUNAS(:CUSTID,:PERIODE,'24','BTN',:BIT41,:BIT18,'200',:BIT37
)"}\
]},\
"reversal_billing":{"COMMANDS":[\
{"SQLCOMMAND":"CALL
USRFORTUNA.SP_CANCELPAYMENT(:CUSTID,:PERIODE,date(now()),:BIT37,'24')"}\
]}\