Invoice: INV-20260827-3636

PAID

UUID: f611430b-a99a-4769-8a61-c6ff147573a5

Buka Halaman Checkout

Informasi Pembayaran (QRIS SNAP)

QRIS Merchant / Terminal ID ID1020000000001 Terminal: A01 • Status: PAID
Total Nominal Tagihan Rp725.000 Pokok: Rp725.000 + Fee: Rp0
Nama Akun Virtual (VA Name) - Customer: Ahmad Pratama
Provider Reference (BNI TrxId) PAY-BNI-QRIS-20260827-NONYJA External ID: 4b9204c4-6028-48c2...
Waktu Kedaluwarsa (Expired At) 27 Aug 2026 06:24:36
Waktu Lunas (Paid At) 27 Aug 2026 05:54:41

Audit Trail: Log Transaksi Internal & BNI API

Waktu Tipe Kode Respon Status Pesan Payload
27/08/2026 05:54:41 CALLBACK 2002500 SUCCESS Callback validated & queued
27/08/2026 05:54:41 PAYMENT 2002500 SUCCESS Payment completed and marked as PAID successfully
27/08/2026 05:54:36 CREATE_VA 2004700 SUCCESS Successful

Riwayat Webhook / Callback BNI

Waktu Callback ID Signature Valid Diproses Queue Payload
27/08/2026 05:54:41 SIM-CB-04406b9d-876c-4541-a84a-e2fffaa8ae3a ✓ Valid Pending

Timeline Status Pembayaran

Order & BNI QRIS Dibuat 05:54

Invoice #INV-20260827-3636 dibuat dengan nominal Rp725.000

Menunggu Pembayaran Pelanggan 05:54

QRIS BNI Dynamic QR (Expired: 27 Aug 2026 06:24)

Notifikasi Callback BNI Diterima 05:54

ID: SIM-CB-04406b9d-876c-4541-a84a-e2fffaa8ae3a | Signature: Valid (Terverifikasi)

Pembayaran Berhasil Diverifikasi (PAID) 05:54

Dana diterima penuh. Notifikasi dan pemrosesan pesanan telah dijalankan.

Raw BNI Response Data
{
    "status": "No raw response stored"
}