[2024-04-05 06:00:58] Inquiry Request :
[2024-04-05 06:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240404230057","idTransaksi":"5736270404230057000451","checksum":"c9cb7a317593a34c46842d1cb9f477d703513ccb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9aabbaab5a863eb9c44346f57d98b20fe52225d16411d3e4ee98d1256c5f13e"}
[2024-04-05 06:00:58] {"id":5718,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":13424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13424","tanggal_invoice":"2024-04-05","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-04-05 06:00:29"}
[2024-04-05 06:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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":"Apr\/13424"}
[2024-04-05 06:01:02] Payment Request :
[2024-04-05 06:01:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240404230101","idTransaksi":"5737930404230101000451","idTagihan":"Apr\/13424","totalNominal":"2750000","nomorJurnalPembukuan":"5737930404230101000451","checksum":"9edb82d310e9f738f24f51ea8de533496ee74b61","rekeningPembayar":"7777777777777777","checksum256":"0f58a7b3b17865f9c7f7f049a98dd0c57239e5c11a2080dd6d4da0659593f638","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-04-05 06:01:02] {"id":5718,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":13424,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13424","tanggal_invoice":"2024-04-05","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2024-04-05 06:00:29"}
[2024-04-05 06:01:02] START PAYMENT
[2024-04-05 06:01:03] END PAYMENT
[2024-04-05 06:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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":"Apr\/13424"}
[2024-04-05 06:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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":"Apr\/13424"}
[2024-04-05 06:07:54] Inquiry Request :
[2024-04-05 06:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240404230753","idTransaksi":"5913890404230753000451","checksum":"98e2c17a9807e77a9ea2d595ddb5e4a866c638b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d963178078d46fea267a35efb378f9111f5cb0e0c397b77015c45cccec740c3d"}
[2024-04-05 06:07:54] {"id":5720,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":13426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13426","tanggal_invoice":"2024-04-05","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 06:05:39"}
[2024-04-05 06:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13426"}
[2024-04-05 06:08:06] Payment Request :
[2024-04-05 06:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20240404230805","idTransaksi":"5918740404230805000451","idTagihan":"Apr\/13426","totalNominal":"425000","nomorJurnalPembukuan":"5918740404230805000451","checksum":"841bc8ba289607d9c21a55fe58dc80f511478224","rekeningPembayar":"7777777777777777","checksum256":"776c544e825d447ec79863a8780be3e08fb7a4bad33ab20261ff228f7848c07e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-05 06:08:06] {"id":5720,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":13426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13426","tanggal_invoice":"2024-04-05","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 06:05:39"}
[2024-04-05 06:08:06] START PAYMENT
[2024-04-05 06:08:07] END PAYMENT
[2024-04-05 06:08:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13426"}
[2024-04-05 06:08:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13426"}
[2024-04-05 10:19:33] Inquiry Request :
[2024-04-05 10:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240405031932","idTransaksi":"4491330405031932000451","checksum":"dcc462b956f33bb5ad435c4de5da0915ba9ffc78","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"83b25bcca507eb10e5b647ac86245e38e3885ef58a709337db5670e960ab5c5f"}
[2024-04-05 10:19:33] {"id":5726,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":13432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13432","tanggal_invoice":"2024-04-05","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 10:03:32"}
[2024-04-05 10:19:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13432"}
[2024-04-05 10:19:46] Payment Request :
[2024-04-05 10:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20240405031944","idTransaksi":"4503860405031944000451","idTagihan":"Apr\/13432","totalNominal":"450000","nomorJurnalPembukuan":"4503860405031944000451","checksum":"69b8fabaa5aa638c4103aef00557496142e70f31","rekeningPembayar":"6034948876631398","checksum256":"e790ced6f095a3f1457e34b5a712d60652964845f58ce711eab7ef9905c0e3b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-05 10:19:46] {"id":5726,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":13432,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13432","tanggal_invoice":"2024-04-05","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 10:03:32"}
[2024-04-05 10:19:46] START PAYMENT
[2024-04-05 10:19:46] END PAYMENT
[2024-04-05 10:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13432"}
[2024-04-05 10:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13432"}
[2024-04-05 11:33:05] Inquiry Request :
[2024-04-05 11:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 62831147 62831147","nomorPembayaran":"2559357261","tanggalTransaksi":"20240405043304","idTransaksi":"0408550405043304000451","checksum":"f48144704141a43a8439eeff1e4f09d8a4a3613c","totalNominalInquiry":300000,"rekeningPembayar":"6015922400657057","checksum256":"66ef26e6c14d3dab20e364e76429c3c611975ee256d9864474ae8336fa1d6e0d"}
[2024-04-05 11:33:05] {"id":1185,"id_user":8049,"id_detail_siswa":7329,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3414,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3414","tanggal_invoice":"2024-04-03","no_pembayaran":"2559357261","nama":"Wardah Jamilah Assyfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-05 11:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2559357261","idPelanggan":"2559357261","nama":"Wardah Jamilah Assyfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3414"}
[2024-04-05 11:33:45] Payment Request :
[2024-04-05 11:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 62831147 62831147","nomorPembayaran":"2559357261","tanggalTransaksi":"20240405043343","idTransaksi":"0456820405043343000451","idTagihan":"Apr\/3414","totalNominal":"300000","nomorJurnalPembukuan":"0456820405043343000451","checksum":"9d84d9a0a71ee0a18dc68ee7d82bc8d98da82ad3","rekeningPembayar":"6015922400657057","checksum256":"886fc92f71f0be22090d2dedfcabee291f421a6fabcb3826a8c7aae355adb1b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-04-05 11:33:45] {"id":1185,"id_user":8049,"id_detail_siswa":7329,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3414,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3414","tanggal_invoice":"2024-04-03","no_pembayaran":"2559357261","nama":"Wardah Jamilah Assyfa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-05 11:33:45] START PAYMENT
[2024-04-05 11:33:51] END PAYMENT
[2024-04-05 11:33:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2559357261","idPelanggan":"2559357261","nama":"Wardah Jamilah Assyfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3414"}
[2024-04-05 11:33:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2559357261","idPelanggan":"2559357261","nama":"Wardah Jamilah Assyfa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Apr\/3414"}
[2024-04-05 15:13:17] Inquiry Request :
[2024-04-05 15:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240405081316","idTransaksi":"8289670405081316000451","checksum":"a653124d3a1d1e16e6850bab453c1e38848fee9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4654b65bf735c739faf74766a851065f27f3c5bb7609d050ce9e0fc0b38dadce"}
[2024-04-05 15:13:17] {"id":5738,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":13444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13444","tanggal_invoice":"2024-04-05","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 15:12:39"}
[2024-04-05 15:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/13444"}
[2024-04-05 15:13:30] Payment Request :
[2024-04-05 15:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240405081328","idTransaksi":"8305940405081328000451","idTagihan":"Apr\/13444","totalNominal":"1150000","nomorJurnalPembukuan":"8305940405081328000451","checksum":"7db3b98d29a4a7a74d711bb0c3917c65407e3696","rekeningPembayar":"7777777777777777","checksum256":"0fe6ddfce86bbfb642d36f3a42b0668dece5fa1d73e9d7b28a8bcc91c86f2e13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-04-05 15:13:30] {"id":5738,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":13444,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13444","tanggal_invoice":"2024-04-05","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 15:12:39"}
[2024-04-05 15:13:30] START PAYMENT
[2024-04-05 15:13:30] END PAYMENT
[2024-04-05 15:13:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/13444"}
[2024-04-05 15:13:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Apr\/13444"}
[2024-04-05 15:37:45] Inquiry Request :
[2024-04-05 15:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240405083744","idTransaksi":"0132530405083744000451","checksum":"0f851bb388566d2a005a1c2a057e2210b53f5f11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d499592b6383b517d3ee3eb95217c51e09b3905dc9851a724ae4aa90e0dc97"}
[2024-04-05 15:37:45] {"id":5739,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":13445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13445","tanggal_invoice":"2024-04-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 15:37:10"}
[2024-04-05 15:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13445"}
[2024-04-05 15:37:53] Payment Request :
[2024-04-05 15:37:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240405083752","idTransaksi":"0142290405083752000451","idTagihan":"Apr\/13445","totalNominal":"450000","nomorJurnalPembukuan":"0142290405083752000451","checksum":"7073dbf1732bcb6e0b38999ffab0a8eae3ac49cc","rekeningPembayar":"7777777777777777","checksum256":"9059724c61123c089e7258dc604a4e5644e6eb351e31d493012da778d1bdc2bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-05 15:37:53] {"id":5739,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":13445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13445","tanggal_invoice":"2024-04-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-05 15:37:10"}
[2024-04-05 15:37:53] START PAYMENT
[2024-04-05 15:37:54] END PAYMENT
[2024-04-05 15:37:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13445"}
[2024-04-05 15:37:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13445"}
[2024-04-05 21:24:46] Inquiry Request :
[2024-04-05 21:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"09346","tanggalTransaksi":"20240405142444","idTransaksi":"8455330405142444000451","checksum":"edfa88e8421e04aec8fe6f0a24cb2fddcf80cdda","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"796de8f80c5f4471a9c3c5a86583470832dbf0637d2af5a5ee040ae4af96e4a4"}
[2024-04-05 21:24:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 09346 not found"}