|
116 | 116 | "and message [Do not honour]"
|
117 | 117 | }
|
118 | 118 |
|
| 119 | +VIRTUALACCOUNTPERMATA_REQUEST = { |
| 120 | + "payment_type": "bank_transfer", |
| 121 | + "bank_transfer": { |
| 122 | + "bank": "permata" |
| 123 | + }, |
| 124 | + "transaction_details": { |
| 125 | + "order_id": "".join([fake.random_letter() for _ in range(10)]), |
| 126 | + "gross_amount": 145000 |
| 127 | + }, |
| 128 | + "customer_details": { |
| 129 | + "first_name": "Andri", |
| 130 | + "last_name": "Litani", |
| 131 | + "email": "andri@litani.com", |
| 132 | + "phone": "081122334455", |
| 133 | + "billing_address": { |
| 134 | + "first_name": "Andri", |
| 135 | + "last_name": "Litani", |
| 136 | + "address": "Mangga 20", |
| 137 | + "city": "Jakarta", |
| 138 | + "postal_code": "16602", |
| 139 | + "phone": "081122334455", |
| 140 | + "country_code": "IDN" |
| 141 | + }, |
| 142 | + "shipping_address": { |
| 143 | + "first_name": "Obet", |
| 144 | + "last_name": "Supriadi", |
| 145 | + "address": "Manggis 90", |
| 146 | + "city": "Jakarta", |
| 147 | + "postal_code": "16601", |
| 148 | + "phone": "08113366345", |
| 149 | + "country_code": "IDN" |
| 150 | + } |
| 151 | + }, |
| 152 | + "item_details": [ |
| 153 | + { |
| 154 | + "id": "a1", |
| 155 | + "price": 50000, |
| 156 | + "quantity": 2, |
| 157 | + "name": "Apel" |
| 158 | + }, |
| 159 | + { |
| 160 | + "id": "a2", |
| 161 | + "price": 45000, |
| 162 | + "quantity": 1, |
| 163 | + "name": "Jeruk" |
| 164 | + } |
| 165 | + ] |
| 166 | +} |
| 167 | + |
| 168 | +VIRTUALACCOUNTPERMATA_CHARGE_RESPONSE_SUCCESS = { |
| 169 | + "status_code": "201", |
| 170 | + "status_message": "Success, PERMATA VA transaction is successful", |
| 171 | + "transaction_id": "6fd88567-62da-43ff-8fe6-5717e430ffc7", |
| 172 | + "order_id": "H17550", |
| 173 | + "gross_amount": "145000.00", |
| 174 | + "payment_type": "bank_transfer", |
| 175 | + "transaction_time": "2016-06-19 13:42:29", |
| 176 | + "transaction_status": "pending", |
| 177 | + "fraud_status": "accept", |
| 178 | + "permata_va_number": "8562000087926752" |
| 179 | +} |
| 180 | + |
| 181 | +VIRTUALACCOUNTBCA_REQUEST = { |
| 182 | + "payment_type": "bank_transfer", |
| 183 | + "transaction_details": { |
| 184 | + "order_id": "".join([fake.random_letter() for _ in range(10)]), |
| 185 | + "gross_amount": 145000 |
| 186 | + }, |
| 187 | + "customer_details": { |
| 188 | + "first_name": "Andri", |
| 189 | + "last_name": "Litani", |
| 190 | + "email": "andri@litani.com", |
| 191 | + "phone": "081122334455", |
| 192 | + "billing_address": { |
| 193 | + "first_name": "Andri", |
| 194 | + "last_name": "Litani", |
| 195 | + "address": "Mangga 20", |
| 196 | + "city": "Jakarta", |
| 197 | + "postal_code": "16602", |
| 198 | + "phone": "081122334455", |
| 199 | + "country_code": "IDN" |
| 200 | + }, |
| 201 | + "shipping_address": { |
| 202 | + "first_name": "Obet", |
| 203 | + "last_name": "Supriadi", |
| 204 | + "address": "Manggis 90", |
| 205 | + "city": "Jakarta", |
| 206 | + "postal_code": "16601", |
| 207 | + "phone": "08113366345", |
| 208 | + "country_code": "IDN" |
| 209 | + } |
| 210 | + }, |
| 211 | + "item_details": [ |
| 212 | + { |
| 213 | + "id": "a1", |
| 214 | + "price": 50000, |
| 215 | + "quantity": 2, |
| 216 | + "name": "Apel" |
| 217 | + }, |
| 218 | + { |
| 219 | + "id": "a2", |
| 220 | + "price": 45000, |
| 221 | + "quantity": 1, |
| 222 | + "name": "Jeruk" |
| 223 | + } |
| 224 | + ], |
| 225 | + "bank_transfer": { |
| 226 | + "bank": "bca", |
| 227 | + "va_number": "111111", |
| 228 | + "free_text": { |
| 229 | + "inquiry": [ |
| 230 | + { |
| 231 | + "id": "Free Text ID Free Text ID Free Text ID", |
| 232 | + "en": "Free Text EN Free Text EN Free Text EN" |
| 233 | + } |
| 234 | + ], |
| 235 | + "payment": [ |
| 236 | + { |
| 237 | + "id": "Free Text ID Free Text ID Free Text ID", |
| 238 | + "en": "Free Text EN Free Text EN Free Text EN" |
| 239 | + } |
| 240 | + ] |
| 241 | + } |
| 242 | + } |
| 243 | +} |
| 244 | +VIRTUALACCOUNTBCA_CHARGE_RESPONSE_SUCCESS = { |
| 245 | + "status_code": "201", |
| 246 | + "status_message": "Success, Bank Transfer transaction is created", |
| 247 | + "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a", |
| 248 | + "order_id": "1466323342", |
| 249 | + "gross_amount": "20000.00", |
| 250 | + "payment_type": "bank_transfer", |
| 251 | + "transaction_time": "2016-06-19 15:02:22", |
| 252 | + "transaction_status": "pending", |
| 253 | + "va_numbers": [ |
| 254 | + { |
| 255 | + "bank": "bca", |
| 256 | + "va_number": "91019021579" |
| 257 | + } |
| 258 | + ], |
| 259 | + "fraud_status": "accept" |
| 260 | +} |
| 261 | + |
| 262 | +VIRTUALACCOUNTBNI_REQUEST = { |
| 263 | + "payment_type": "bank_transfer", |
| 264 | + "transaction_details": { |
| 265 | + "order_id": "".join([fake.random_letter() for _ in range(10)]), |
| 266 | + "gross_amount": 145000 |
| 267 | + }, |
| 268 | + "customer_details": { |
| 269 | + "first_name": "Andri", |
| 270 | + "last_name": "Litani", |
| 271 | + "email": "andri@litani.com", |
| 272 | + "phone": "081122334455", |
| 273 | + "billing_address": { |
| 274 | + "first_name": "Andri", |
| 275 | + "last_name": "Litani", |
| 276 | + "address": "Mangga 20", |
| 277 | + "city": "Jakarta", |
| 278 | + "postal_code": "16602", |
| 279 | + "phone": "081122334455", |
| 280 | + "country_code": "IDN" |
| 281 | + }, |
| 282 | + "shipping_address": { |
| 283 | + "first_name": "Obet", |
| 284 | + "last_name": "Supriadi", |
| 285 | + "address": "Manggis 90", |
| 286 | + "city": "Jakarta", |
| 287 | + "postal_code": "16601", |
| 288 | + "phone": "08113366345", |
| 289 | + "country_code": "IDN" |
| 290 | + } |
| 291 | + }, |
| 292 | + "item_details": [ |
| 293 | + { |
| 294 | + "id": "a1", |
| 295 | + "price": 50000, |
| 296 | + "quantity": 2, |
| 297 | + "name": "Apel" |
| 298 | + }, |
| 299 | + { |
| 300 | + "id": "a2", |
| 301 | + "price": 45000, |
| 302 | + "quantity": 1, |
| 303 | + "name": "Jeruk" |
| 304 | + } |
| 305 | + ], |
| 306 | + "bank_transfer": { |
| 307 | + "bank": "bni", |
| 308 | + "va_number": "111111" |
| 309 | + }, |
| 310 | +} |
| 311 | + |
| 312 | +VIRTUALACCOUNTBNI_CHARGE_RESPONSE_SUCCESS = { |
| 313 | + "status_code": "201", |
| 314 | + "status_message": "Success, Bank Transfer transaction is created", |
| 315 | + "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a", |
| 316 | + "order_id": "1466323342", |
| 317 | + "gross_amount": "20000.00", |
| 318 | + "payment_type": "bank_transfer", |
| 319 | + "transaction_time": "2016-06-19 15:02:22", |
| 320 | + "transaction_status": "pending", |
| 321 | + "va_numbers": [ |
| 322 | + { |
| 323 | + "bank": "bni", |
| 324 | + "va_number": "8578000000111111" |
| 325 | + } |
| 326 | + ], |
| 327 | + "fraud_status": "accept" |
| 328 | +} |
| 329 | + |
| 330 | +VIRTUALACCOUNTMANDIRI_REQUEST = { |
| 331 | + "payment_type": "echannel", |
| 332 | + "transaction_details": { |
| 333 | + "order_id": "".join([fake.random_letter() for _ in range(10)]), |
| 334 | + "gross_amount": 145000 |
| 335 | + }, |
| 336 | + "customer_details": { |
| 337 | + "first_name": "Andri", |
| 338 | + "last_name": "Litani", |
| 339 | + "email": "andri@litani.com", |
| 340 | + "phone": "081122334455", |
| 341 | + "billing_address": { |
| 342 | + "first_name": "Andri", |
| 343 | + "last_name": "Litani", |
| 344 | + "address": "Mangga 20", |
| 345 | + "city": "Jakarta", |
| 346 | + "postal_code": "16602", |
| 347 | + "phone": "081122334455", |
| 348 | + "country_code": "IDN" |
| 349 | + }, |
| 350 | + "shipping_address": { |
| 351 | + "first_name": "Obet", |
| 352 | + "last_name": "Supriadi", |
| 353 | + "address": "Manggis 90", |
| 354 | + "city": "Jakarta", |
| 355 | + "postal_code": "16601", |
| 356 | + "phone": "08113366345", |
| 357 | + "country_code": "IDN" |
| 358 | + } |
| 359 | + }, |
| 360 | + "item_details": [ |
| 361 | + { |
| 362 | + "id": "a1", |
| 363 | + "price": 50000, |
| 364 | + "quantity": 2, |
| 365 | + "name": "Apel" |
| 366 | + }, |
| 367 | + { |
| 368 | + "id": "a2", |
| 369 | + "price": 45000, |
| 370 | + "quantity": 1, |
| 371 | + "name": "Jeruk" |
| 372 | + } |
| 373 | + ], |
| 374 | + "echannel": { |
| 375 | + "bill_info1": "Payment For:", |
| 376 | + "bill_info2": "debt" |
| 377 | + } |
| 378 | +} |
| 379 | + |
| 380 | +VIRTUALACCOUNTMANDIRI_CHARGE_RESPONSE_SUCCESS = { |
| 381 | + "status_code": "201", |
| 382 | + "status_message": "Success, Mandiri Bill transaction is successful", |
| 383 | + "transaction_id": "883af6a4-c1b4-4d39-9bd8-b148fcebe853", |
| 384 | + "order_id": "tes", |
| 385 | + "gross_amount": "1000.00", |
| 386 | + "payment_type": "echannel", |
| 387 | + "transaction_time": "2016-06-19 14:40:19", |
| 388 | + "transaction_status": "pending", |
| 389 | + "fraud_status": "accept", |
| 390 | + "bill_key": "990000000260", |
| 391 | + "biller_code": "70012" |
| 392 | +} |
| 393 | + |
| 394 | +BRIEPAY_REQUEST = { |
| 395 | + "payment_type": "bri_epay", |
| 396 | + "transaction_details": { |
| 397 | + "order_id": "".join([fake.random_letter() for _ in range(10)]), |
| 398 | + "gross_amount": 145000 |
| 399 | + }, |
| 400 | + "customer_details": { |
| 401 | + "first_name": "Andri", |
| 402 | + "last_name": "Litani", |
| 403 | + "email": "andri@litani.com", |
| 404 | + "phone": "081122334455", |
| 405 | + "billing_address": { |
| 406 | + "first_name": "Andri", |
| 407 | + "last_name": "Litani", |
| 408 | + "address": "Mangga 20", |
| 409 | + "city": "Jakarta", |
| 410 | + "postal_code": "16602", |
| 411 | + "phone": "081122334455", |
| 412 | + "country_code": "IDN" |
| 413 | + }, |
| 414 | + "shipping_address": { |
| 415 | + "first_name": "Obet", |
| 416 | + "last_name": "Supriadi", |
| 417 | + "address": "Manggis 90", |
| 418 | + "city": "Jakarta", |
| 419 | + "postal_code": "16601", |
| 420 | + "phone": "08113366345", |
| 421 | + "country_code": "IDN" |
| 422 | + } |
| 423 | + }, |
| 424 | + "item_details": [ |
| 425 | + { |
| 426 | + "id": "a1", |
| 427 | + "price": 50000, |
| 428 | + "quantity": 2, |
| 429 | + "name": "Apel" |
| 430 | + }, |
| 431 | + { |
| 432 | + "id": "a2", |
| 433 | + "price": 45000, |
| 434 | + "quantity": 1, |
| 435 | + "name": "Jeruk" |
| 436 | + } |
| 437 | + ], |
| 438 | +} |
| 439 | + |
| 440 | +BRIEPAY_CHARGE_RESPONSE_SUCCESS = { |
| 441 | + "status_code": "201", |
| 442 | + "status_message": "Success, BRI E-Pay transaction is successful", |
| 443 | + "transaction_id": "f8635cd7-615d-4a6d-a806-c9ca4a56257e", |
| 444 | + "order_id": "2014111702", |
| 445 | + "redirect_url": "https://api.veritrans.co.id/v3/bri/epay/redirect/f8635cd7-615d-4a6d-a806-c9ca4a56257e", |
| 446 | + "gross_amount": "145000.00", |
| 447 | + "payment_type": "bri_epay", |
| 448 | + "transaction_time": "2016-06-19 16:00:05", |
| 449 | + "transaction_status": "pending", |
| 450 | + "fraud_status": "accept" |
| 451 | +} |
| 452 | + |
119 | 453 | INDOMARET_CHARGE_RESPONSE_SUCCESS = {
|
120 | 454 | "status_code": "201",
|
121 | 455 | "status_message": "Success, CSTORE transaction is successful",
|
|
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