[2024-02-26 12:18:25] Inquiry Request :
[2024-02-26 12:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240226051824","idTransaksi":"7421850226051824000451","checksum":"d1428837f1f81fd5c20a86f0b3edb5884c21c2c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec2578643c2ffbf135b65417390beb01fe6eb126ee57eb26d04dc6b1b9f8b521"}
[2024-02-26 12:18:25] {"id":4635,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":12341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12341","tanggal_invoice":"2024-02-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-26 12:17:11"}
[2024-02-26 12:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12341"}
[2024-02-26 12:18:31] Payment Request :
[2024-02-26 12:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240226051829","idTransaksi":"7426420226051829000451","idTagihan":"Feb\/12341","totalNominal":"425000","nomorJurnalPembukuan":"7426420226051829000451","checksum":"405b82785ff09fdf9776315097bf9dcb95617dc0","rekeningPembayar":"7777777777777777","checksum256":"a3c0e36dd0b4d6aae1d5d722f1bcf60e0ab428b6cebdab4d3dc84f776941b1d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-26 12:18:31] {"id":4635,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":12341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12341","tanggal_invoice":"2024-02-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-26 12:17:11"}
[2024-02-26 12:18:31] START PAYMENT
[2024-02-26 12:18:38] END PAYMENT
[2024-02-26 12:18:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12341"}
[2024-02-26 12:18:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12341"}