| Přijatá data |
Odeslaná data |
| Date incoming |
Shop ID |
Order ID |
BankAccount |
BankCode |
Amount |
Description |
AI Flag |
VS |
CS |
SS |
Date incoming |
Shop ID |
Order ID |
BankAccount |
BankCode |
Amount |
Description |
AI Flag |
VS |
CS |
SS |
Status |
|
Thu Apr 30 09:51:34 CEST 2026 |
1000000245 |
1600085495 |
436683980227 |
0100 |
8490
Kč
|
CEBIA.COM PLATBA PRES GOPAY |
pg001d |
3299555649 |
1111 |
9000010001 |
Thu Apr 30 09:51:35 CEST 2026 |
1000000245 |
1600085495 |
436683980227 |
0100 |
8490
Kč
|
CEBIA.COM PLATBA PRES GOPAY |
pg001d |
3299555649 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|
|
Thu Apr 30 10:29:51 CEST 2026 |
1000000245 |
1600085496 |
436683980227 |
0100 |
580
Kč
|
VSTUPENKY.BOTANICUS.CZ PLATBA PRES |
pg001d |
3299557911 |
1111 |
9000010001 |
Thu Apr 30 10:29:52 CEST 2026 |
1000000245 |
1600085496 |
436683980227 |
0100 |
580
Kč
|
VSTUPENKY.BOTANICUS.CZ PLATBA PRES |
pg001d |
3299557911 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|
|
Thu Apr 30 10:53:46 CEST 2026 |
1000000245 |
1600085497 |
436683980227 |
0100 |
123
Kč
|
LOVOSICE.MESTOPODPALCEM.CZ/ PLATBA |
pg001d |
3299559744 |
1111 |
9000010001 |
Thu Apr 30 10:53:47 CEST 2026 |
1000000245 |
1600085497 |
436683980227 |
0100 |
123
Kč
|
LOVOSICE.MESTOPODPALCEM.CZ/ PLATBA |
pg001d |
3299559744 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|
|
Thu Apr 30 13:15:02 CEST 2026 |
1000000245 |
1600085498 |
436683980227 |
0100 |
425
Kč
|
WWW.INTEXCOMPANY.CZ PLATBA PRES GOP |
pg001d |
3299567804 |
1111 |
9000010001 |
Thu Apr 30 13:15:04 CEST 2026 |
1000000245 |
1600085498 |
436683980227 |
0100 |
425
Kč
|
WWW.INTEXCOMPANY.CZ PLATBA PRES GOP |
pg001d |
3299567804 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|
|
Thu Apr 30 13:23:31 CEST 2026 |
1000000245 |
1600085499 |
436683980227 |
0100 |
8490
Kč
|
CEBIA.COM PLATBA PRES GOPAY |
pg001d |
3299568142 |
1111 |
9000010001 |
Thu Apr 30 13:23:33 CEST 2026 |
1000000245 |
1600085499 |
436683980227 |
0100 |
8490
Kč
|
CEBIA.COM PLATBA PRES GOPAY |
pg001d |
3299568142 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|
|
Thu Apr 30 13:36:46 CEST 2026 |
1000000245 |
1600085500 |
436683980227 |
0100 |
8490
Kč
|
CEBIA.COM PLATBA PRES GOPAY |
pg001d |
3299569091 |
1111 |
9000010001 |
Thu Apr 30 13:36:47 CEST 2026 |
1000000245 |
1600085500 |
436683980227 |
0100 |
8490
Kč
|
CEBIA.COM PLATBA PRES GOPAY |
pg001d |
3299569091 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|
|
Thu Apr 30 17:38:10 CEST 2026 |
1000000245 |
1600085501 |
436683980227 |
0100 |
124
Kč
|
WWW.MOJECALIBRA.CZ/ PLATBA PRES GOP |
pg001d |
3299582611 |
1111 |
9000010001 |
Thu Apr 30 17:38:15 CEST 2026 |
1000000245 |
1600085501 |
436683980227 |
0100 |
124
Kč
|
WWW.MOJECALIBRA.CZ/ PLATBA PRES GOP |
pg001d |
3299582611 |
1111 |
9000010001 |
SUCCESS |
gw.sandbox.gopay.com:443
|