[2024-03-31 14:00:53] Inquiry Request :
[2024-03-31 14:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240331070052","idTransaksi":"5279200331070052000451","checksum":"efcefd43ee2b50de7f5d2fa7a4e0c88b035e58d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e1ff55e4d6adb6245b7207fbb3282f54cad9f57f635a7b3480ec4f797e97197"}
[2024-03-31 14:00:53] {"id":5549,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":13255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13255","tanggal_invoice":"2024-03-31","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-31 13:55:26"}
[2024-03-31 14:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13255"}
[2024-03-31 14:00:59] Payment Request :
[2024-03-31 14:00:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240331070058","idTransaksi":"5283760331070058000451","idTagihan":"Mar\/13255","totalNominal":"2750000","nomorJurnalPembukuan":"5283760331070058000451","checksum":"77ee36027dce7cba2a14bba4b1bc3f291d709acb","rekeningPembayar":"7777777777777777","checksum256":"fd089af2303075a74b0d33cf4153d4a32c71eeeca21124cc32a964d1df4964b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-03-31 14:00:59] {"id":5549,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":13255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13255","tanggal_invoice":"2024-03-31","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-31 13:55:26"}
[2024-03-31 14:00:59] START PAYMENT
[2024-03-31 14:01:00] END PAYMENT
[2024-03-31 14:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13255"}
[2024-03-31 14:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13255"}
[2024-03-31 14:06:20] Inquiry Request :
[2024-03-31 14:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240331070619","idTransaksi":"5534510331070619000451","checksum":"3be9de225865149e3d1cce2ef152a49d0284dac8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5893e781c45d151ea8c23c0ea967a3f1fcbefcc2d2fdf60895da11edd21b89a"}
[2024-03-31 14:06:20] {"id":5550,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":13256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13256","tanggal_invoice":"2024-03-31","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-31 14:05:39"}
[2024-03-31 14:06:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/13256"}
[2024-03-31 14:06:27] Payment Request :
[2024-03-31 14:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240331070626","idTransaksi":"5539760331070626000451","idTagihan":"Mar\/13256","totalNominal":"400000","nomorJurnalPembukuan":"5539760331070626000451","checksum":"eab68adaa1011ad905c033824b776939554cf9cb","rekeningPembayar":"7777777777777777","checksum256":"88b8aacc5289e12e2f50c7b78a78218d44eb62afdada498b3a440abc175a9f3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-31 14:06:27] {"id":5550,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":13256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13256","tanggal_invoice":"2024-03-31","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-31 14:05:39"}
[2024-03-31 14:06:27] START PAYMENT
[2024-03-31 14:06:28] END PAYMENT
[2024-03-31 14:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/13256"}
[2024-03-31 14:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/13256"}