@extends('layout.app')
@section('title', 'UAT-Pay Bill Retry')
@section('style')
@endsection
@section('main')
@php
$allColumns = ["ID", "ORG_CODE", "TIMESTAMP", "CONVERSATIONID", "INITIATORID", "PARENTID", "INITIATORMSISDN",
"REQUESTERMSISDN", "CHANNELCODE", "DEBITMSISDN", "BKASHTRXREF", "BILLREFNUMBER", "PAYMODE", "PAYTYPE",
"PRODUCTID", "SUBID", "BILLAMOUNT", "PAYMENTCONTRACTNO", "CONTACTNO", "ACTUALAMOUNT", "PARTIALAMOUNTFLAG",
"BILLMONTH", "STARTMONTH", "ENDMONTH", "EXTENDEDPARAMETER1", "EXTENDEDPARAMETER2", "EXTENDEDPARAMETER3",
"EXTENDEDPARAMETER4", "EXTENDEDPARAMETER5", "RESPONSE_TIMESTAMP", "CDSL_TRAN_ID", "ACCOUNTREMARKS", "PRODUCTNAME1",
"MANDATORYPAYMENT1", "PENALTYDATE1", "PENALTYAMOUNT1", "PAYMENTMONTH1", "PAYMENTSTATE1", "PAYMENTDETAILS1",
"ACTUALAMOUNT1", "RCVBLAMOUNT1", "MINAMOUNT1", "AMOUNT1", "AMOUNTDETAIL1", "PARTIALALLOWED1", "TOTALAMOUNT",
"TOTALPAYMENTACTUAL", "TOTALPAYMENTPENALTY", "EXT_PARAM1", "EXT_PARAM2", "EXT_PARAM3", "EXT_PARAM4",
"EXT_PARAM5", "EXT_PARAM6", "TOKENINFO", "PARTNERNOTIFICATION", "CALL_BACK_CODE", "CALL_BACK_STATUS",
"CALL_BACK_MSG", "CUST_NAME", "DUE_DATE", "BILL_DATE", "BILL_NUM", "METER_NUM", "BILLER_TRAN_ID", "BILLER_ERR_CODE",
"BILLER_MSG", "PRIN_AMT", "VAT_AMT", "BILLER_TOT_AMT", "LOC_CODE", "LOC_AMT", "SUB_LCO", "SUB_LCO_AMT", "DIST_CODE",
"DIST_AMT", "SUB_DIST_CODE", "SUB_DIST_AMT", "AMOUNTDETAIL", "RESULTCODE", "RESULTDESC", "STATUS", "RETRY_STATUS",
"CREATE_DATE", "CREATE_BY", "UPDATE_BY", "UPDATE_DATE"];
@endphp