[2024-01-14 12:43:56] Inquiry Request :
[2024-01-14 12:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240114054355","idTransaksi":"5611420114054355000451","checksum":"083c2a2ef3041454a36651a16b1f435b4ea8e7cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d48e5e762d1b0bfcbf9837daf6b407f9c2a195c28f44b2125ea72a1ea77fb1a7"}
[2024-01-14 12:43:57] {"id":3368,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":11017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11017","tanggal_invoice":"2024-01-14","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-14 12:38:42"}
[2024-01-14 12:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11017"}
[2024-01-14 12:44:09] Payment Request :
[2024-01-14 12:44:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240114054407","idTransaksi":"5618170114054407000451","idTagihan":"Jan\/11017","totalNominal":"400000","nomorJurnalPembukuan":"5618170114054407000451","checksum":"6135a3dad707ce15c4155ce5ce6bc165a3fb4b25","rekeningPembayar":"7777777777777777","checksum256":"dddfb2d397186b71baf61fcbc42033f8296e405e2bd561b596bba84bd5e2a44a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-14 12:44:09] {"id":3368,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":11017,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11017","tanggal_invoice":"2024-01-14","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-14 12:38:42"}
[2024-01-14 12:44:09] START PAYMENT
[2024-01-14 12:44:16] END PAYMENT
[2024-01-14 12:44:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11017"}
[2024-01-14 12:44:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11017"}
[2024-01-14 22:20:29] Inquiry Request :
[2024-01-14 22:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240114152028","idTransaksi":"5716450114152028000451","checksum":"6d87a292686e5123c83ad9b98f0abe3646a773d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2368a24c3874cedcf0364b397d328a80c3fef045393a789c764e67738db3ba7"}
[2024-01-14 22:20:29] {"id":3371,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":11020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11020","tanggal_invoice":"2024-01-14","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-14 22:18:19"}
[2024-01-14 22:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/11020"}
[2024-01-14 22:20:36] Payment Request :
[2024-01-14 22:20:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240114152034","idTransaksi":"5718940114152034000451","idTagihan":"Jan\/11020","totalNominal":"425000","nomorJurnalPembukuan":"5718940114152034000451","checksum":"ae71e5119d67eb8ce8a1c01e1628ccf39811b411","rekeningPembayar":"7777777777777777","checksum256":"0b901b2e154b039a3c10599103ba8c7a3b38b25f94113435c0cf13e0c3390ada","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-14 22:20:36] {"id":3371,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":11020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11020","tanggal_invoice":"2024-01-14","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-14 22:18:19"}
[2024-01-14 22:20:36] START PAYMENT
[2024-01-14 22:20:43] END PAYMENT
[2024-01-14 22:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/11020"}
[2024-01-14 22:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/11020"}
[2024-01-14 22:30:56] Inquiry Request :
[2024-01-14 22:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240114153055","idTransaksi":"5972220114153055000451","checksum":"d4243fe2f79d4e2dcfe5366914c6824e40718268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85c82ee1cb8c9775e32edb249d4f6c613a24be4c2620ebb6bb89bd2a1e5efcb7"}
[2024-01-14 22:30:56] {"id":3372,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":11021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11021","tanggal_invoice":"2024-01-14","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-14 22:28:56"}
[2024-01-14 22:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/11021"}
[2024-01-14 22:31:01] Payment Request :
[2024-01-14 22:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20240114153100","idTransaksi":"5974230114153100000451","idTagihan":"Jan\/11021","totalNominal":"575000","nomorJurnalPembukuan":"5974230114153100000451","checksum":"123c33e40d5cff288fce7abf48f4d8ecd1223aae","rekeningPembayar":"7777777777777777","checksum256":"199de76b92bafeedee56e68853fc6edcdfa0c28a4b882e106d5a88efb4e1379e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-01-14 22:31:01] {"id":3372,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":11021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11021","tanggal_invoice":"2024-01-14","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-14 22:28:56"}
[2024-01-14 22:31:01] START PAYMENT
[2024-01-14 22:31:09] END PAYMENT
[2024-01-14 22:31:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/11021"}
[2024-01-14 22:31:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/11021"}