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Update README.rst

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README.rst
...@@ -459,35 +459,12 @@ Hasilnya:: ...@@ -459,35 +459,12 @@ Hasilnya::
Pada log tampil:: Pada log tampil::
2020-09-16 11:13:58,051 INFO Web server {"primaryAccountNumber": "622011888888888888", "processingCode": "301099", "amountTransaction": "", "settlemen 2020-09-16 11:13:58,051 INFO Web server {"primaryAccountNumber": "622011888888888888", "processingCode": "301099", "amountTransaction": "", "settlementDate": "0916", "merchantType": "6015", "aggregatorCode": "W0227", "caCode": "CA1953", "terminalAggregator": {"terminalIdentifierNumber": "SLR", "terminalName": "LINKAJA", "cardAcceptorName": "LINKAJA"}, "currencyCode": "360", "amountInformation": {"billAmount": "", "feeBJB": "", "feeAggregator": "", "totalAmount": ""}, "pay": "PAY", "featureCode": "017", "billInformation": {"bills": [{"info": "3622302805190100"}]}, "sourceAccountNumber": "10023269392100", "destinationAccountNumber": "1", "systemTraceAuditNumber": "", "additionalData": "", "timeLocalTransaction": "111358", "localTransactionDate": "0916", "transmissionDateTime": "0916111358", "posEntryModeCode": "110", "track2Data": "622011888888888888=9912?", "sequenceNumber": "1"}
tDate": "0916", "merchantType": "6015", "aggregatorCode": "W0227", "caCode": "CA1953", "terminalAggregator": {"terminalIdentifierNumber": "SLR", "term
inalName": "LINKAJA", "cardAcceptorName": "LINKAJA"}, "currencyCode": "360", "amountInformation": {"billAmount": "", "feeBJB": "", "feeAggregator": ""
, "totalAmount": ""}, "pay": "PAY", "featureCode": "017", "billInformation": {"bills": [{"info": "3622302805190100"}]}, "sourceAccountNumber": "100232
69392100", "destinationAccountNumber": "1", "systemTraceAuditNumber": "", "additionalData": "", "timeLocalTransaction": "111358", "localTransactionDat
e": "0916", "transmissionDateTime": "0916111358", "posEntryModeCode": "110", "track2Data": "622011888888888888=9912?", "sequenceNumber": "1"}
2020-09-16 11:13:58,054 DEBUG Starting new HTTP connection (1): 10.31.224.20:8080 2020-09-16 11:13:58,054 DEBUG Starting new HTTP connection (1): 10.31.224.20:8080
2020-09-16 11:13:59,264 DEBUG http://10.31.224.20:8080 "POST //sam-core-app2/rest/SAMWebService/inquiryPaymentRest HTTP/1.1" 200 None 2020-09-16 11:13:59,264 DEBUG http://10.31.224.20:8080 "POST //sam-core-app2/rest/SAMWebService/inquiryPaymentRest HTTP/1.1" 200 None
2020-09-16 11:13:59,275 INFO Web server {"additionalData":"3622302805190100MH1JFB119CK278890 JFB1E1280681 3217020811930006 ALDY RA 2020-09-16 11:13:59,275 INFO Web server {"additionalData":"3622302805190100MH1JFB119CK278890 JFB1E1280681 3217020811930006 ALDY RACHMAT SURYA SETIABUDI REGENCI WING I NO 43H RT 06/18D 4799UARHITAM 001SEPEDA MOTOR HONDA ASTREA C100 20122019090320220903000000000000000000000000000000175666000000000000000000035123000000000000000000000000000000000000000000210789TELAH DILAKUKAN REGIDENT RANMOR STNK TAHUNAN,STRUK INI SBG DOK LAIN YG DIPERSAMAKAN DGN SK12300","aggregatorCode":"W0227","amountInformation":{"billAmount":"210789","feeAggregator":"0","feeBJB":"0","totalAmount":"210789"},"amountTransaction":"210789","billInformation":{"bills":[{"info":"3622302805190100"},{"info":"MH1JFB119CK278890"}, {"info":"JFB1E1280681"},{"info":"3217020811930006"},{"info":"ALDY RACHMAT SURYA"},{"info":"SETIABUDI REGENCI WING I NO 43H RT 06/18"},{"info":"D 4799U AR"},{"info":"HITAM"},{"info":"001"},{"info":"SEPEDA MOTOR"},{"info":"HONDA"},{"info":"ASTREA C100"},{"info":"2012"},{"info":"20190903"},{"info":"20220903"},{"info":"0"},{"info":"0"},{"info":"175666"},{"info":"0"},{"info":"35123"},{"info":"0"},{"info":"0"},{"info":"0"},{"info":"210789"},{"info":"TELAH DILAKUKAN REGIDENT RANMOR STNK TAHUNAN,STRUK INI SBG DOK LAIN YG DIPERSAMAKAN DGN SK"},{"info":"12300"}]},"caCode":"CA1953","currencyCode":"360","destinationAccountNumber":"0002199936360 ","featureCode":"017","localTransactionDate":"0916","merchantType":"6025","pay":"PAYPKC","posEntryModeCode":"110","primaryAccountNumber":"622011888888888888","processingCode":"301099","responseCode":"00","sequenceNumber":"000000005104","settlementDate":"0916", "sourceAccountNumber":"7770007770007","systemTraceAuditNumber":"005104","terminalAggregator":{"cardAcceptorName":"LINKAJA LINKAJA","terminalIdentifierNumber":"SLR ","terminalName":"SLR "},"timeLocalTransaction":"111358","track2Data":"622011888888888888=9912?", "transmissionDateTime":"0916111358"}
CHMAT SURYA SETIABUDI REGENCI WING I NO 43H RT 06/18D 4799UARHITAM 001SEPEDA MOTOR HONDA ASTREA C100 20122019090320 2020-09-16 11:13:59,277 DEBUG Web server 3622302805190100MH1JFB119CK278890 JFB1E1280681 3217020811930006 ALDY RACHMAT SURYA SETIABUDI REGENCI WING I NO 43H RT 06/18D 4799UARHITAM 001SEPEDA MOTOR HONDA ASTREA C100 20122019090320220903000000000000000000000000000000175666000000000000000000035123000000000000000000000000000000000000000000210789TELAH DILAKUKAN REGIDENT RANMOR STNK TAHUNAN,STRUK INI SBG DOK LAIN YG DIPERSAMAKAN DGN SK12300
220903000000000000000000000000000000175666000000000000000000035123000000000000000000000000000000000000000000210789TELAH DILAKUKAN REGIDENT RANMOR STNK 2020-09-16 11:13:59,278 INFO Web server 127.0.0.1 sambat 140628464659216 Send {'Response Code': '00', 'Biller Name': 'D 4799UAR ALDY RACHMAT SURYA', 'Bill Amount': '210789', 'Bill Ref': '98', 'Notification Message': ''}
TAHUNAN,STRUK INI SBG DOK LAIN YG DIPERSAMAKAN DGN SK12300","aggregatorCode":"W0227","amountInformation":{"billAmount":"210789","feeAggregator":"0","
feeBJB":"0","totalAmount":"210789"},"amountTransaction":"210789","billInformation":{"bills":[{"info":"3622302805190100"},{"info":"MH1JFB119CK278890"},
{"info":"JFB1E1280681"},{"info":"3217020811930006"},{"info":"ALDY RACHMAT SURYA"},{"info":"SETIABUDI REGENCI WING I NO 43H RT 06/18"},{"info":"D 4799U
AR"},{"info":"HITAM"},{"info":"001"},{"info":"SEPEDA MOTOR"},{"info":"HONDA"},{"info":"ASTREA C100"},{"info":"2012"},{"info":"20190903"},{"info":"2022
0903"},{"info":"0"},{"info":"0"},{"info":"175666"},{"info":"0"},{"info":"35123"},{"info":"0"},{"info":"0"},{"info":"0"},{"info":"210789"},{"info":"TEL
AH DILAKUKAN REGIDENT RANMOR STNK TAHUNAN,STRUK INI SBG DOK LAIN YG DIPERSAMAKAN DGN SK"},{"info":"12300"}]},"caCode":"CA1953","currencyCode":"360","d
estinationAccountNumber":"0002199936360 ","featureCode":"017","localTransactionDate":"0916","merchantType":"6025","pay":"PAYPKC","posEntryModeCode":"1
10","primaryAccountNumber":"622011888888888888","processingCode":"301099","responseCode":"00","sequenceNumber":"000000005104","settlementDate":"0916",
"sourceAccountNumber":"7770007770007","systemTraceAuditNumber":"005104","terminalAggregator":{"cardAcceptorName":"LINKAJA LINKAJA
","terminalIdentifierNumber":"SLR ","terminalName":"SLR "},"timeLocalTransaction":"111358","track2Data":"622011888888888888=9912?",
"transmissionDateTime":"0916111358"}
2020-09-16 11:13:59,277 DEBUG Web server 3622302805190100MH1JFB119CK278890 JFB1E1280681 3217020811930006 ALDY RACHMAT SURYA
SETIABUDI REGENCI WING I NO 43H RT 06/18D 4799UARHITAM 001SEPEDA MOTOR HONDA ASTREA C100 20122019090320220903000000000000
000000000000000000175666000000000000000000035123000000000000000000000000000000000000000000210789TELAH DILAKUKAN REGIDENT RANMOR STNK TAHUNAN,STRUK INI
SBG DOK LAIN YG DIPERSAMAKAN DGN SK12300
2020-09-16 11:13:59,278 INFO Web server 127.0.0.1 sambat 140628464659216 Send {'Response Code': '00', 'Biller Name': 'D 4799UAR ALDY RACHMAT SURYA', '
Bill Amount': '210789', 'Bill Ref': '98', 'Notification Message': ''}
Pastikan ``Response Code`` bernilai ``00`` yang menandakan tagihan siap Pastikan ``Response Code`` bernilai ``00`` yang menandakan tagihan siap
dibayar. Lanjut ``--payment``, kali ini sertakan ``--bill-ref`` dan dibayar. Lanjut ``--payment``, kali ini sertakan ``--bill-ref`` dan
......
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