Midtrans payment response, for order TBO_1970

Parameter = {
“payment_type”: “kredivo”,
“transaction_details”: {
“order_id”: “TBO_1970”,
“gross_amount”: “5600000”,
“currency”: “IDR”
},
“customer_details”: {
“email”: “[email protected]”,
“first_name”: “Jeffry”,
“last_name”: “Yudhaputra”,
“phone”: “(+62) 0812-88030535”,
“shipping_address”: {
“first_name”: “Jeffry”,
“last_name”: “Yudhaputra”,
“phone”: “(+62) 0812-88030535”,
“address”: “Jl Setiabudi VII No. 1”,
“city”: “Jakarta Selatan”,
“postal_code”: “12910”,
“country_code”: “IDN”
}
},
“item_details”: [{“id”:1167243,”name”:”Printed Cotton T-shirt”,”price”:”5600000″,”quantity”:1}]
}, Response = {“status_code”:”202″,”status_message”:”Kredivo transaction is denied”,”transaction_id”:”27f45eab-09a2-4041-9146-57f028594b77″,”order_id”:”TBO_1970″,”merchant_id”:”G491053497″,”gross_amount”:”5600000.00″,”currency”:”IDR”,”payment_type”:”kredivo”,”transaction_time”:”2025-08-11 13:56:07″,”transaction_status”:”deny”,”fraud_status”:”accept”,”channel_response_code”:”11018″,”channel_response_message”:”Got error response from Payment Reference Service: Call to the payment provider failed, code: REQUEST_REJECTED, entity: , cause: Merchant tidak sah.”}