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 |
|---|---|---|---|---|---|
| 38362 | 6000 | 2026-07-06 08:59:28 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2249",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17526392,
"BILL_NO": null,
"NAME_ID": 8065917,
"FOLIO_NO": 8621689,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-07-06 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "VWGELEONORA",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 289,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "6000.0000",
"INSERT_DATE": "2026-07-06 08:59:28",
"MARKET_CODE": "QDS",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-07-06 08:59:28",
"RESV_NAME_ID": 8641387,
"BUSINESS_DATE": "2026-07-06 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|
| 33537 | 8208.41 | 2026-07-05 16:51:57 | succeeded | Credit Card |
{
"opera": {
"ROOM": "2249",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17524957,
"BILL_NO": null,
"NAME_ID": 8065917,
"FOLIO_NO": 8615759,
"QUANTITY": 1,
"TRX_CODE": "9008",
"TRX_DATE": "2026-07-05 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": null,
"REFERENCE": null,
"ROUTED_YN": null,
"CASHIER_ID": 287,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "8208.4100",
"INSERT_DATE": "2026-07-05 16:51:57",
"MARKET_CODE": "QDS",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-07-05 16:51:57",
"RESV_NAME_ID": 8641387,
"BUSINESS_DATE": "2026-07-05 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "Visa"
}
}
|