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aboxs93 Feb 15th, 2020 104 Never
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  1. {
  2.     "status": 200,
  3.     "success": true,
  4.     "error": false,
  5.     "response_time": 0.11876201629638672,
  6.     "messages": "",
  7.     "data": {
  8.         "eid": "7917de2b-e463-4591-8d7c-26345a80f527",
  9.         "id": "52",
  10.         "type_for": "invoice",
  11.         "awaiting_type": "va",
  12.         "amount": "54000",
  13.         "awaiting_type_wording": "Awaiting your payment",
  14.         "awaiting_type_color": "#f5a623",
  15.         "created_at": "2020-02-15 15:51:39",
  16.         "tenant_id": "1012",
  17.         "unit_info": "ORC.2.ABAMMS",
  18.         "start_date": "2020-02-15 15:51:39",
  19.         "end_date": "2020-02-15 16:51:39",
  20.         "amount_formatted": "Rp 54.000",
  21.         "billing_date": "15 Feb 2020",
  22.         "items": [{
  23.             "id": "138",
  24.             "invoice_number": "INQ\/02\/20\/VERDE TWO\/000271",
  25.             "status": "unpublished",
  26.             "amount": "54000.00",
  27.             "periode": "",
  28.             "has_awaiting_payment": "1",
  29.             "type_id": "3",
  30.             "amount_formatted": "Rp 54.000",
  31.             "invoice_type": "INQ"
  32.         }],
  33.         "attachment": [],
  34.         "payment_instruction": "<p class=\"MsoNormal\" style=\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;\"><span style=\"font-size: 10.0pt; font-family: 'Arial',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-fareast-language: EN-ID;\">Pembayaran tagihan dilakukan melalui transfer ke&nbsp;<strong>Bank Mandiri <\/strong>dengan nomor rekening : <strong>88888888<\/strong> atas nama&nbsp;<strong>PT. Gandaria Prima<\/strong>.<\/span><\/p>\n<ul>\n<li class=\"MsoNormal\" style=\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;\"><strong><em><span style=\"font-size: 10.0pt; font-family: 'Arial',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-fareast-language: EN-ID;\">Cara pembayaran melalui System Zero Balance Mandiri\/ Virtual Account 1Park Avenue Via ATM, Setoran tunai di Bank &amp; transfer sama seperti biasa jika Bapak\/ Ibu melakukan pembayaran.<\/span><\/em><\/strong><\/li>\n<li class=\"MsoNormal\" style=\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;\"><strong><em><span style=\"font-size: 10.0pt; font-family: 'Arial',sans-serif; mso-fareast-font-family: 'Times New Roman'; color: black; mso-fareast-language: EN-ID;\">Masukkan No rekening Zero Balance Bank Mandiri\/ Virtual Account &nbsp;(yang terdapat di Invoice Bapak\/Ibu).<\/span><\/em><\/strong><\/li>\n<\/ul>\n<p class=\"MsoNormal\" style=\"mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal;\"><span style=\"font-size: 9.0pt; font-family: 'Verdana',sans-serif; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-family: 'Times New Roman'; color: black; mso-fareast-language: EN-ID;\">Apabila Bpk\/Ibu sudah melakukan pembayaran, mohon kirimkan bukti pembayaran tersebut ke alamat (email : 1parkavenue.fa@intiland.com).<\/span><\/p>",
  35.         "disclaimer": ""
  36.     }
  37. }
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