Author Topic: Info tagihan g sesuai ke downline (pasca bayar)  (Read 180 times)

zieqri01

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Info tagihan g sesuai ke downline (pasca bayar)
« on: May 23, 2017, 12:51:53 PM »
Kami ada problem. Info tagihan g sesuai(tdk tampil semua) ke rs. Spt contoh: junaidi ishaq:
ZIEQ-RI_bot:
ZI0003 Khansa Cell 3.152505208140 SUKSES. SN/Ref: BRILYANTI. Saldo 199.375-10=199.365 @23/05 12:24:20*kode isat data IDM1=1.5GB=15.450 seharusnya spt ini : junaidi ishaq:
Khansa Asmad:
SML: #3951682 CTEL.152505208140 SUKSES. SN/Ref: BRILYANTI AMALIA/1Lbr/Periode:201705/Rp.217000. Saldo 534,324-0=534,324 @23/05 12:24:28 Jaya Untuk Anda. Jadi jumlah tagihan hilang. Mhn bantuan settingnya

hr_reload

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Re: Info tagihan g sesuai ke downline (pasca bayar)
« Reply #1 on: May 23, 2017, 02:34:52 PM »
coba pakai regex ini gan siapa tau bisa
(?<tujuan>\d+) SUKSES. SN/Ref: (?<sn>.*)\. Saldo

zieqri01

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Re: Info tagihan g sesuai ke downline (pasca bayar)
« Reply #2 on: May 23, 2017, 08:57:48 PM »
Maaf gak bisa pak

citraselular

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Re: Info tagihan g sesuai ke downline (pasca bayar)
« Reply #3 on: May 23, 2017, 09:59:39 PM »
#(?<trxid>\d+) CTEL.(?<tujuan>\d+) SUKSES. SN/Ref: (?<namapel>.+)/(?<qty>\d+)Lbr/Periode:(?<periode>.+)/Rp.(?<tagihan>\d+). Saldo

Parameter Balasan isi

sn=Jumlah Tag Rp.[tagihan] [qty]Lbr. Nama [namapel] Periode [periode]
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