[2023-10-08 06:14:05] Inquiry Request :
[2023-10-08 06:14:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231007231402","idTransaksi":"1148001007231402000451","checksum":"694efef467ebe092bb6ed668db6cba8d0d6f1c52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24bfa34906f41e6a5583a424908c923de9904d2b86b0feab0422e6ad5a375d03"}
[2023-10-08 06:14:05] {"id":1092,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":8485,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8485","tanggal_invoice":"2023-10-08","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-08 06:12:48"}
[2023-10-08 06:14:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8485"}
[2023-10-08 06:14:09] Payment Request :
[2023-10-08 06:14:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231007231407","idTransaksi":"1149111007231407000451","idTagihan":"Oct\/8485","totalNominal":"450000","nomorJurnalPembukuan":"1149111007231407000451","checksum":"ccbe9b62b0bbb0d99d5d6b37cfbd3f79527f1a83","rekeningPembayar":"7777777777777777","checksum256":"db9cda5dd597089a331d537bad7876ea8456ec65ea539ee938516679d2346237","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-08 06:14:09] {"id":1092,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":8485,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8485","tanggal_invoice":"2023-10-08","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-08 06:12:48"}
[2023-10-08 06:14:09] START PAYMENT
[2023-10-08 06:14:15] END PAYMENT
[2023-10-08 06:14:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8485"}
[2023-10-08 06:14:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8485"}
[2023-10-08 06:18:45] Inquiry Request :
[2023-10-08 06:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20231007231844","idTransaksi":"1215221007231844000451","checksum":"d1c6300b124ed8fb48d0207c98c27050a1169dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4201069e479f87cdb867bc8fdbfc938bb7944842e5eb1019a91e8c56e3383c78"}
[2023-10-08 06:18:45] {"id":1013,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":8406,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8406","tanggal_invoice":"2023-10-08","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-08 06:17:27"}
[2023-10-08 06:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8406"}
[2023-10-08 06:18:51] Payment Request :
[2023-10-08 06:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20231007231849","idTransaksi":"1216531007231849000451","idTagihan":"Oct\/8406","totalNominal":"550000","nomorJurnalPembukuan":"1216531007231849000451","checksum":"bfff2203cc89f17855907ae3f37550f62bdc1598","rekeningPembayar":"7777777777777777","checksum256":"eaf5033c4b91ae43e51cfb6f56b53d78a667b856131030b0073e1214371e6a0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-08 06:18:51] {"id":1013,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":8406,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8406","tanggal_invoice":"2023-10-08","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-08 06:17:27"}
[2023-10-08 06:18:51] START PAYMENT
[2023-10-08 06:18:58] END PAYMENT
[2023-10-08 06:18:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8406"}
[2023-10-08 06:18:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8406"}