[2024-03-23 19:43:04] Inquiry Request :
[2024-03-23 19:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240323124303","idTransaksi":"3443690323124303000451","checksum":"adf2cef60eb634299ef4576b593a71384512fc86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d77bd809e6d502ac6678b9c7b736eb9ab876d24a697ac5214962bd8841499fb4"}
[2024-03-23 19:43:04] {"id":5396,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":13102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13102","tanggal_invoice":"2024-03-23","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-23 19:30:21"}
[2024-03-23 19:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/13102"}
[2024-03-23 19:43:11] Payment Request :
[2024-03-23 19:43:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20240323124309","idTransaksi":"3448860323124309000451","idTagihan":"Mar\/13102","totalNominal":"1650000","nomorJurnalPembukuan":"3448860323124309000451","checksum":"ba088d2e4e5f5a8cc23959a79b824be0c4523342","rekeningPembayar":"7777777777777777","checksum256":"c1cc3426194228d72f370da66c5d0b12a44173e20b1588a0ede1a9f7d1bfb4e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-03-23 19:43:11] {"id":5396,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":13102,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13102","tanggal_invoice":"2024-03-23","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-23 19:30:21"}
[2024-03-23 19:43:11] START PAYMENT
[2024-03-23 19:43:18] END PAYMENT
[2024-03-23 19:43:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/13102"}
[2024-03-23 19:43:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/13102"}