Unicount
1. Unicount Static
2. Unicount Dinamis
1. Post Data Transaction
{
"request": "Post Data Transaction",
"merchant_id": "99999",
"merchant": "Sophia Store",
"bill_no": "20201219060429",
"bill_reff": "20200324_02-2286704_336",
"bill_date": "2020-12-19 06:04:29",
"bill_expired": "2020-12-19 07:04:29",
"bill_desc": "Payment Online Via Faspay",
"bill_currency": "IDR",
"bill_gross": "100000",
"bill_miscfee": "100000",
"bill_total": "200000",
"cust_no": "01",
"cust_name": "John Doe",
"payment_channel": "410",
"pay_type": "01",
"msisdn": "8562927907",
"email": "[email protected]",
"terminal": "10",
"billing_address": "Jl Sabang 37",
"billing_address_city": "Jakarta",
"billing_address_region": "DKI Jakarta",
"billing_address_state": "Indonesia",
"billing_address_poscode": "10170",
"billing_address_country_code": "ID",
"receiver_name_for_shipping": "John Doe",
"shipping_address": "Jl. Sabang 37",
"shipping_address_city": "Jakarta",
"shipping_address_region": "DKI Jakarta",
"shipping_address_state": "Indonesia",
"shipping_address_poscode": "10170",
"item": {
"id": "A001",
"product": "Invoice #2286704",
"qty": "1",
"amount": "100000",
"payment_plan": "01",
"merchant_id":"99999",
"tenor": "00"
},
"reserve1": "",
"reserve2": "",
"signature": "8a5fc4e99a402e94f107118ac5ea4abbfc60e1d4"
}2. Displaying UNIcount Code
3. Payment Notification
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