Use the following test cards to simulate different payment scenarios:
All valid till dates should be future, all CVC are random
| ID | Amount | Created At | Status | Reference | Context |
|---|---|---|---|---|---|
| 151 | 604.65 | 2025-10-01 12:07:02 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16558536,
"BILL_NO": null,
"NAME_ID": 8033417,
"FOLIO_NO": 8575392,
"QUANTITY": 1,
"TRX_CODE": "9007",
"TRX_DATE": "2025-10-01 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Haygood",
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "604.6500",
"INSERT_DATE": "2025-10-01 12:07:02",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-10-01 12:07:02",
"RESV_NAME_ID": 8608988,
"BUSINESS_DATE": "2025-10-01 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Master Card"
}
}
|
| 150 | 604.65 | 2025-10-01 12:05:59 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16558535,
"BILL_NO": null,
"NAME_ID": 8033417,
"FOLIO_NO": 8575392,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2025-10-01 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": "Kuest",
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "604.6500",
"INSERT_DATE": "2025-10-01 12:05:59",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-10-01 12:05:59",
"RESV_NAME_ID": 8608988,
"BUSINESS_DATE": "2025-10-01 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 149 | 1209.3 | 2025-10-01 12:04:56 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2246",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 16558534,
"BILL_NO": null,
"NAME_ID": 8033417,
"FOLIO_NO": 8575392,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2025-10-01 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 226,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "1209.3000",
"INSERT_DATE": "2025-10-01 12:04:56",
"MARKET_CODE": "DPRO",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2025-10-01 12:04:56",
"RESV_NAME_ID": 8608988,
"BUSINESS_DATE": "2025-10-01 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|