[2024-03-24 18:01:18] Inquiry Request :
[2024-03-24 18:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20240324110117","idTransaksi":"3991810324110117000451","checksum":"3ec75f5c152e41e0e85e9106a00068cec065c96e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbba5b97636e4223094581f31527460f714fb3268678a13b6c02b2ac857ed4f9"}
[2024-03-24 18:01:18] {"id":5398,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":13104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13104","tanggal_invoice":"2024-03-24","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-24 17:59:49"}
[2024-03-24 18:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/13104"}
[2024-03-24 18:01:29] Payment Request :
[2024-03-24 18:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20240324110127","idTransaksi":"3998120324110127000451","idTagihan":"Mar\/13104","totalNominal":"7515000","nomorJurnalPembukuan":"3998120324110127000451","checksum":"cc86ef31f0bf3d0e089a42dc7692af8e34db4d46","rekeningPembayar":"7777777777777777","checksum256":"71f1f5d5ab4e144a22455cc669890f095a96d6cc3f8bd52f449e46927699fb4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-24 18:01:29] {"id":5398,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":13104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13104","tanggal_invoice":"2024-03-24","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-24 17:59:49"}
[2024-03-24 18:01:29] START PAYMENT
[2024-03-24 18:01:35] END PAYMENT
[2024-03-24 18:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/13104"}
[2024-03-24 18:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/13104"}