Ledger Audit

Financial lifecycle audit for ledger transaction #143
Back to Billing Open Message Audit
Ledger ID
#143
Direction
debit
Amount
Rp180.00
Client
client001
Transaction Type
sms_debit
Balance Before
Rp87,350.00
Balance After
Rp87,170.00
Reference
-

Financial Timeline

Ledger Created
2026-07-02 07:01:03
sms_debit transaction recorded for client client001.
Balance Updated
debit
Rp87,350.00 โ†’ Rp87,170.00
Linked Message
2026-07-02 07:01:03
Delivery Receipt
2026-07-02 07:01:03
DLR Status: ESME_ROK
Refund
-
No refund recorded.

Technical Information

Ledger ID
143
Transaction Type
sms_debit
Direction
debit
Amount
Rp180.00
Balance Before
Rp87,350.00
Balance After
Rp87,170.00
Reference No
-
Created By
-
Created At
2026-07-02 07:01:03
Description
SMS debit message_id 102

Related Message

UUID
e8918067-cfaa-4386-9855-96539c29d354
Sender
MARQUEE
Destination
628126531971
Message Status
submitted
DLR Status
ESME_ROK
Operator
TELKOMSEL
Route
CLIENT001_SMS_TELKOMSEL_INFOBIP_REG
Connector
INFOBIP_REG
Total Price
Rp180.00

Refund

ID Status Amount Reason Ledger ID Processed
No refund found.