[2023-09-10 06:43:24] Inquiry Request :
[2023-09-10 06:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20230909234323","idTransaksi":"8820300909234323000451","checksum":"1009674d6d02d996962451667a131e1f41818382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55f5403d210f156122e5b0042ad03269ec1e508d8de563fe3bb11088965da7b7"}
[2023-09-10 06:43:25] {"id":321,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":7732,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7732","tanggal_invoice":"2023-09-10","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-10 06:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7732"}
[2023-09-10 06:43:32] Payment Request :
[2023-09-10 06:43:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20230909234331","idTransaksi":"8822440909234331000451","idTagihan":"Sep\/7732","totalNominal":"400000","nomorJurnalPembukuan":"8822440909234331000451","checksum":"65c5141cbe6bdb42157dbd59101d7517f0ca2dc9","rekeningPembayar":"7777777777777777","checksum256":"807fcee5ec6bc26dcf9f7c0ef873850c5a8b60e383dfc88ec2283cb096ffee80","totalFee":2000,"penanggungFee":"Nasabah","totalNominalPembayaranDanFee":402000}
[2023-09-10 06:43:32] {"id":321,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":7732,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7732","tanggal_invoice":"2023-09-10","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-10 06:43:32] START PAYMENT
[2023-09-10 06:43:33] END PAYMENT
[2023-09-10 06:43:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7732"}
[2023-09-10 06:43:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7732"}
[2023-09-10 07:03:38] Inquiry Request :
[2023-09-10 07:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20230910000337","idTransaksi":"9151230910000337000451","checksum":"e48fb0ab90ad9e7001c0fc20425733caba69c30d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"229aaff4231e5665bc271e3d825a5757292f429c00d2bdfdfd3217261ff3ddd5"}
[2023-09-10 07:03:38] {"id":348,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":7758,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7758","tanggal_invoice":"2023-09-10","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-10 07:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7758"}
[2023-09-10 07:03:43] Payment Request :
[2023-09-10 07:03:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20230910000341","idTransaksi":"9152440910000341000451","idTagihan":"Sep\/7758","totalNominal":"450000","nomorJurnalPembukuan":"9152440910000341000451","checksum":"585b1c18cdd365286feb768a2c727acd6efcbb15","rekeningPembayar":"7777777777777777","checksum256":"374ba02d941f6a1bdd9ff8a9cb81b75c72091c92edaf207041db43de333b36b3","totalFee":2000,"penanggungFee":"Nasabah","totalNominalPembayaranDanFee":452000}
[2023-09-10 07:03:43] {"id":348,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":7758,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7758","tanggal_invoice":"2023-09-10","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-10 07:03:43] START PAYMENT
[2023-09-10 07:03:43] END PAYMENT
[2023-09-10 07:03:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7758"}
[2023-09-10 07:03:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7758"}