{
"responseCode": "2002600",
"responseMessage": "Success",
"virtualAccountData": {
"paymentFlagReason": {
"english": "Success",
"indonesia": "Sukses"
},
"partnerServiceId": " 12345",
"customerNo": "70020000342",
"virtualAccountNo": " 1234570020000342",
"inquiryRequestId": "INQ123456",
"paymentRequestId": "PAY987654",
"paidAmount": {
"value": "200000.00",
"currency": "IDR"
},
"totalAmount": {
"value": "25000.00"
},
"billDetails": [
{
"billAmount": {
"value": "200000.00",
"currency": "IDR"
},
"billCode": "02",
"billNo": "BILL-000002",
"billName": "Tagihan Listrik",
"billShortName": "LISTRIK",
"billSubCompany": "00003",
"billDescription": {
"english": "Electricity",
"indonesia": "LIstrik"
}
}
],
"additionalInfo": {
"acquirer": {
"id": "BNI"
},
"trxId": "INV_BTN_20250829151759",
"senderInfo": "sender info"
}
},
"additionalInfo": {
"acquirer": {
"id": "BNI"
},
"trxId": "INV_BTN_20250829151759",
"senderInfo": "sender info",
"refunds": [
{
"partnerRefundNo": "12384-hahdshd-1823",
"originalRequestId": "54471",
"amount": 50000,
"type": "REFUND",
"status": "REFUNDED",
"date": "2019-08-24T14:15:22.123Z"
}
]
}
}