[2023-10-29 09:05:04] Inquiry Request :
[2023-10-29 09:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20231029020502","idTransaksi":"9623291029020502000451","checksum":"ee37e5a491f90d4d0b7738deca88dea0ae600966","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"033739ad11a2c02e199c995739d831edab088d2276efb46149be6fc007b1de10"}
[2023-10-29 09:05:04] {"id":1411,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":8802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8802","tanggal_invoice":"2023-10-29","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-29 09:04:10"}
[2023-10-29 09:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8802"}
[2023-10-29 09:05:12] Payment Request :
[2023-10-29 09:05:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20231029020510","idTransaksi":"9626891029020510000451","idTagihan":"Oct\/8802","totalNominal":"400000","nomorJurnalPembukuan":"9626891029020510000451","checksum":"d2a5acf24cb63596f8641f0b491c9374bd540573","rekeningPembayar":"7777777777777777","checksum256":"ad2c2d3b81bb9c097eeac700313859b9045c073ef7ca9f6aaef4bcf7b0c7d5d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-29 09:05:12] {"id":1411,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":8802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8802","tanggal_invoice":"2023-10-29","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-29 09:04:10"}
[2023-10-29 09:05:12] START PAYMENT
[2023-10-29 09:05:18] END PAYMENT
[2023-10-29 09:05:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8802"}
[2023-10-29 09:05:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8802"}