[2024-01-27 08:40:47] Inquiry Request :
[2024-01-27 08:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"92742","tanggalTransaksi":"20240127014046","idTransaksi":"2427450127014046000451","checksum":"5fbbfd20a7aee18605ed42be5c5294b254dd790c","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"213172baa84795dd7d004c78a1eb13e37da848df4542440bb111aa45192de2d9"}
[2024-01-27 08:40:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92742 not found"}
[2024-01-27 11:56:36] Inquiry Request :
[2024-01-27 11:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240127045635","idTransaksi":"5247420127045635000451","checksum":"f0710309f89eed0417467771a463fbe5bff00f83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d840e00d82936231d2abff9d291a9377a4e5fa21ed8ddb1ff05aec35e4ba8163"}
[2024-01-27 11:56:36] {"id":3573,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":11222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11222","tanggal_invoice":"2024-01-27","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-27 11:56:08"}
[2024-01-27 11:56:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Jan\/11222"}
[2024-01-27 11:56:49] Payment Request :
[2024-01-27 11:56:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240127045648","idTransaksi":"5255900127045648000451","idTagihan":"Jan\/11222","totalNominal":"840000","nomorJurnalPembukuan":"5255900127045648000451","checksum":"cd9af403f0f203f4806a3ee04d79498ec8416428","rekeningPembayar":"7777777777777777","checksum256":"ede6e152774ae610fd26d102f84281735f070337ac6ef93b043711fbe948b2a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-01-27 11:56:49] {"id":3573,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":11222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11222","tanggal_invoice":"2024-01-27","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 800000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-27 11:56:08"}
[2024-01-27 11:56:49] START PAYMENT
[2024-01-27 11:56:50] END PAYMENT
[2024-01-27 11:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Jan\/11222"}
[2024-01-27 11:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Jan\/11222"}
[2024-01-27 11:57:47] Inquiry Request :
[2024-01-27 11:57:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20240127045746","idTransaksi":"5298190127045746000451","checksum":"3a42d09d7cdd50e87aa11018b502fef21aa04306","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39f3197afd175a6be6c43c9986e56e123459e8461f82ceb90ca4b12d557488c1"}
[2024-01-27 11:57:47] {"id":3495,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":11144,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11144","tanggal_invoice":"2024-01-27","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-27 11:56:01"}
[2024-01-27 11:57:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11144"}
[2024-01-27 11:58:04] Payment Request :
[2024-01-27 11:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20240127045802","idTransaksi":"5309790127045802000451","idTagihan":"Jan\/11144","totalNominal":"17090000","nomorJurnalPembukuan":"5309790127045802000451","checksum":"9b2fa5aae3f0911cb265a862e8d2bc151f34e713","rekeningPembayar":"7777777777777777","checksum256":"23d32d45caa9d6d15e72d64e12d6efdcb48d3b2f3869565c39fb2cbbaf889aa8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-27 11:58:04] {"id":3495,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":11144,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11144","tanggal_invoice":"2024-01-27","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-27 11:56:01"}
[2024-01-27 11:58:04] START PAYMENT
[2024-01-27 11:58:04] END PAYMENT
[2024-01-27 11:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11144"}
[2024-01-27 11:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11144"}
[2024-01-27 13:31:22] Inquiry Request :
[2024-01-27 13:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"12345678","tanggalTransaksi":"20240127063120","idTransaksi":"3459920127063120000451","checksum":"8b21a94fb8c50028b55e7bcd56c3c3b4c71237d5","totalNominalInquiry":50000,"rekeningPembayar":"4097669910219279","checksum256":"bf2332360cafa1c4d59c512bb6bc75a2e262b1c1f8f5ef24d4ee21e0f5b22d14"}
[2024-01-27 13:31:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-01-27 13:31:23] Inquiry Request :
[2024-01-27 13:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 87000645","nomorPembayaran":"12345678","tanggalTransaksi":"20240127063123","idTransaksi":"3461290127063123000451","checksum":"f8e8e2d6301a6ec521b5bfd7b8f27b52969d1590","totalNominalInquiry":0,"rekeningPembayar":"6372150112345678","checksum256":"317c3f6234b796f043fda47c8941d9a7c8a696ca40349a9f586e2c9b1edff488"}
[2024-01-27 13:31:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-01-27 13:31:24] Inquiry Request :
[2024-01-27 13:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360523","nomorPembayaran":"12345678","tanggalTransaksi":"20240127063124","idTransaksi":"3462070127063124000451","checksum":"fe10dbe87c39fe7f23836b9ed0ffffe28c152296","totalNominalInquiry":0,"rekeningPembayar":"5818072222233333","checksum256":"0dceaefc3eba75c970016b9e8c64ee825ead377b5d1f18886d4cd379c79dc6e7"}
[2024-01-27 13:31:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-01-27 13:32:12] Inquiry Request :
[2024-01-27 13:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"110241213","tanggalTransaksi":"20240127063211","idTransaksi":"3491330127063211000451","checksum":"bedb65a91b080d4703c29afaec948bf9753d6012","totalNominalInquiry":50000,"rekeningPembayar":"4097669910219321","checksum256":"3ad07f7fde85aa3bbb08a662db062db6e7627d44f99bcd585d09c70c1fb73fba"}
[2024-01-27 13:32:12] {"id":3547,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":6394,"id_log_pembayaran_tagihan_siswa":11196,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11196","tanggal_invoice":"2024-01-26","no_pembayaran":"110241213","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 10:36:24"}
[2024-01-27 13:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241213","idPelanggan":"110241213","nama":"Muhammad Nidzam Alkhairi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11196"}
[2024-01-27 13:33:21] Inquiry Request :
[2024-01-27 13:33:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241213","tanggalTransaksi":"20240127063320","idTransaksi":"3535480127063320000451","checksum":"5af96bd361fb50b31cc14f1087ac7106f7639e25","totalNominalInquiry":1,"rekeningPembayar":"6013010294746707","checksum256":"10c08c36b72103f06fe9c1da96c513cd96d9194b22d766fdaaa20d1f5d0adc54"}
[2024-01-27 13:33:21] {"id":3547,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":6394,"id_log_pembayaran_tagihan_siswa":11196,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11196","tanggal_invoice":"2024-01-26","no_pembayaran":"110241213","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 10:36:24"}
[2024-01-27 13:33:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241213","idPelanggan":"110241213","nama":"Muhammad Nidzam Alkhairi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11196"}
[2024-01-27 13:33:45] Payment Request :
[2024-01-27 13:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241213","tanggalTransaksi":"20240127063343","idTransaksi":"3550140127063343000451","idTagihan":"Jan\/11196","totalNominal":"17090000","nomorJurnalPembukuan":"3550140127063343000451","checksum":"43c1c3f5545c6aa8ce9a71b7edb8347156043a13","rekeningPembayar":"6013010294746707","checksum256":"c2a40dabbc882596c9dc669fa70c1b2b3b4c790880532e0b5db041f2e697d6f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-27 13:33:45] {"id":3547,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":6394,"id_log_pembayaran_tagihan_siswa":11196,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11196","tanggal_invoice":"2024-01-26","no_pembayaran":"110241213","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 10:36:24"}
[2024-01-27 13:33:45] START PAYMENT
[2024-01-27 13:33:46] END PAYMENT
[2024-01-27 13:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241213","idPelanggan":"110241213","nama":"Muhammad Nidzam Alkhairi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11196"}
[2024-01-27 13:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241213","idPelanggan":"110241213","nama":"Muhammad Nidzam Alkhairi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11196"}
[2024-01-27 20:59:54] Inquiry Request :
[2024-01-27 20:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5284692411","tanggalTransaksi":"20240127135953","idTransaksi":"7643130127135953000451","checksum":"ff1852295acb4a4a1eee96acbf475c9990baf1fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27680f00c765aa3e69a13fe2c09f8acceaf6ddee722107c11faf736e93532817"}
[2024-01-27 20:59:54] {"id":1137,"id_user":7933,"id_detail_siswa":7220,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3373,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3373","tanggal_invoice":"2024-01-27","no_pembayaran":"5284692411","nama":"Arkatama AlFathih Afrin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-27 20:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5284692411","idPelanggan":"5284692411","nama":"Arkatama AlFathih Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3373"}
[2024-01-27 20:59:59] Payment Request :
[2024-01-27 20:59:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5284692411","tanggalTransaksi":"20240127135958","idTransaksi":"7645950127135958000451","idTagihan":"Jan\/3373","totalNominal":"200000","nomorJurnalPembukuan":"7645950127135958000451","checksum":"d39c90364c62ec6c4c1a5fe912d2bf42cf3fc0ff","rekeningPembayar":"7777777777777777","checksum256":"47e83dafde23e7dd2b2767122a7ddb4266c4d251c1f6bbcbba64b9d46b705fe1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-01-27 21:00:00] {"id":1137,"id_user":7933,"id_detail_siswa":7220,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3373,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3373","tanggal_invoice":"2024-01-27","no_pembayaran":"5284692411","nama":"Arkatama AlFathih Afrin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-27 21:00:00] START PAYMENT
[2024-01-27 21:00:07] END PAYMENT
[2024-01-27 21:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5284692411","idPelanggan":"5284692411","nama":"Arkatama AlFathih Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3373"}
[2024-01-27 21:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5284692411","idPelanggan":"5284692411","nama":"Arkatama AlFathih Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3373"}
[2024-01-27 21:17:10] Inquiry Request :
[2024-01-27 21:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9171357951","tanggalTransaksi":"20240127141710","idTransaksi":"8299780127141710000451","checksum":"68bd6e00bd268ce831ba5fc6bb9ef5763848f593","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd3cd864864a1ab4ac477cadf1ce8abf24be33247555a4523b53fe24a5885423"}
[2024-01-27 21:17:10] {"id":1138,"id_user":7934,"id_detail_siswa":7221,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3374,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3374","tanggal_invoice":"2024-01-27","no_pembayaran":"9171357951","nama":"Zaheera Alfathia Afrin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-27 21:17:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9171357951","idPelanggan":"9171357951","nama":"Zaheera Alfathia Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3374"}
[2024-01-27 21:17:14] Payment Request :
[2024-01-27 21:17:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9171357951","tanggalTransaksi":"20240127141712","idTransaksi":"8301250127141712000451","idTagihan":"Jan\/3374","totalNominal":"200000","nomorJurnalPembukuan":"8301250127141712000451","checksum":"1891bed39a3a6ea3beb02bddcfc896270f3e5c5a","rekeningPembayar":"7777777777777777","checksum256":"7ac5ede34246c29726502e855f178aecfc75cee662c282c81e76b7534502a8c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-01-27 21:17:14] {"id":1138,"id_user":7934,"id_detail_siswa":7221,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3374,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3374","tanggal_invoice":"2024-01-27","no_pembayaran":"9171357951","nama":"Zaheera Alfathia Afrin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-27 21:17:14] START PAYMENT
[2024-01-27 21:17:21] END PAYMENT
[2024-01-27 21:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9171357951","idPelanggan":"9171357951","nama":"Zaheera Alfathia Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3374"}
[2024-01-27 21:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9171357951","idPelanggan":"9171357951","nama":"Zaheera Alfathia Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3374"}