[2024-04-06 12:54:41] Inquiry Request :
[2024-04-06 12:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240406055439","idTransaksi":"3102660406055439000451","checksum":"44ca4cb65338e7d0c48f8e93d52d52b238198142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d989fdb3eaa37f0fc4ab9b47efa83e343f6188fac508b9d27e95123a7a87c11"}
[2024-04-06 12:54:41] {"id":5748,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":13454,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13454","tanggal_invoice":"2024-04-06","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 12:21:33"}
[2024-04-06 12:54:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13454"}
[2024-04-06 12:54:49] Payment Request :
[2024-04-06 12:54:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240406055448","idTransaksi":"3111280406055448000451","idTagihan":"Apr\/13454","totalNominal":"475000","nomorJurnalPembukuan":"3111280406055448000451","checksum":"9727f4860c78bd9a81d0463d8aae5133524d60b4","rekeningPembayar":"7777777777777777","checksum256":"f8a8c8d185177c3a953e5ddad85e5ded97f2e3b48cb9649a72a781b76e12b71f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-06 12:54:49] {"id":5748,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":13454,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13454","tanggal_invoice":"2024-04-06","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 12:21:33"}
[2024-04-06 12:54:49] START PAYMENT
[2024-04-06 12:54:50] END PAYMENT
[2024-04-06 12:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13454"}
[2024-04-06 12:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13454"}
[2024-04-06 14:57:42] Inquiry Request :
[2024-04-06 14:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240406075742","idTransaksi":"3947650406075742000451","checksum":"76c2512a77c5478e209144f22333d3a1124eb9bf","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"bf5368f88594c67067fa296eeb5247fa5f93a311b1ceffea647645e8526703c0"}
[2024-04-06 14:57:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-06 15:09:05] Inquiry Request :
[2024-04-06 15:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240406080904","idTransaksi":"4549780406080904000451","checksum":"1ad6fa678e72d3fa8946a6960a61463185050e5d","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"223c8a161e13239af885d003f30bbe81877b6aba81ffb23e17dd7031029cc9ea"}
[2024-04-06 15:09:05] {"id":5751,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":13457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13457","tanggal_invoice":"2024-04-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 15:08:36"}
[2024-04-06 15:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/13457"}
[2024-04-06 15:09:42] Payment Request :
[2024-04-06 15:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240406080940","idTransaksi":"4581900406080940000451","idTagihan":"Apr\/13457","totalNominal":"575000","nomorJurnalPembukuan":"4581900406080940000451","checksum":"5ebc9c11538c57d57b1770820826790cc661cab7","rekeningPembayar":"5221843160352105","checksum256":"186d748dd23bf6a84d22b4fba55e2212d066a12396a562a73f22621f46e4305c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-04-06 15:09:42] {"id":5751,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":13457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13457","tanggal_invoice":"2024-04-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 15:08:36"}
[2024-04-06 15:09:42] START PAYMENT
[2024-04-06 15:09:42] END PAYMENT
[2024-04-06 15:09:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/13457"}
[2024-04-06 15:09:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Apr\/13457"}
[2024-04-06 15:15:04] Inquiry Request :
[2024-04-06 15:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240406081503","idTransaksi":"4868100406081503000451","checksum":"9b6e72da6cf85fb40314d78976f109536720fd7a","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"85f10abf4ada35307bc991267a9270e919b361319c114d19c9af2661c14b16b0"}
[2024-04-06 15:15:04] {"id":5752,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":13458,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13458","tanggal_invoice":"2024-04-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 15:14:18"}
[2024-04-06 15:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13458"}
[2024-04-06 15:15:16] Payment Request :
[2024-04-06 15:15:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240406081514","idTransaksi":"4878190406081514000451","idTagihan":"Apr\/13458","totalNominal":"600000","nomorJurnalPembukuan":"4878190406081514000451","checksum":"915b043b059c17c3836cf71dbc5b08fcc0cdee3f","rekeningPembayar":"5260512019014180","checksum256":"387d372b61e31c1b59a2456d9f5ff5be465ff4506682762b656b7c5f7edd5ca0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-04-06 15:15:16] {"id":5752,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":13458,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13458","tanggal_invoice":"2024-04-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 15:14:18"}
[2024-04-06 15:15:16] START PAYMENT
[2024-04-06 15:15:17] END PAYMENT
[2024-04-06 15:15:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13458"}
[2024-04-06 15:15:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13458"}
[2024-04-06 16:43:12] Inquiry Request :
[2024-04-06 16:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240406094311","idTransaksi":"5287800406094311000451","checksum":"152f79d744c22a293984ff107643d7ab92e6a8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"092d835675c34638e987c05be5cac461f78fce7126929a77477c875e8cb5625a"}
[2024-04-06 16:43:12] {"id":5753,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":13459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13459","tanggal_invoice":"2024-04-06","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","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":"2024-04-06 16:42:29"}
[2024-04-06 16:43:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","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\/13459"}
[2024-04-06 16:43:17] Payment Request :
[2024-04-06 16:43:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240406094315","idTransaksi":"5291410406094315000451","idTagihan":"Apr\/13459","totalNominal":"450000","nomorJurnalPembukuan":"5291410406094315000451","checksum":"7a9e3dccabb03e2e6aa4dd41c5247c58b2df42df","rekeningPembayar":"7777777777777777","checksum256":"570218d66b0acb989f64633e881b05e847e0b2e765d0ee178672a2755448cec5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-06 16:43:17] {"id":5753,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":13459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13459","tanggal_invoice":"2024-04-06","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","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":"2024-04-06 16:42:29"}
[2024-04-06 16:43:17] START PAYMENT
[2024-04-06 16:43:17] END PAYMENT
[2024-04-06 16:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","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\/13459"}
[2024-04-06 16:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","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\/13459"}
[2024-04-06 19:54:06] Inquiry Request :
[2024-04-06 19:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240406125405","idTransaksi":"4248000406125405000451","checksum":"3fc34fd245b1322b00f37c27c428490dbeed28b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cf2d87e10adaad4085766e0f20ff6713c2e6548872ad3843c4f6e19363d691e"}
[2024-04-06 19:54:06] {"id":5760,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":13466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13466","tanggal_invoice":"2024-04-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 19:49:37"}
[2024-04-06 19:54:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13466"}
[2024-04-06 19:54:13] Payment Request :
[2024-04-06 19:54:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240406125411","idTransaksi":"4253610406125411000451","idTagihan":"Apr\/13466","totalNominal":"400000","nomorJurnalPembukuan":"4253610406125411000451","checksum":"ebd9b1d43e02f9c91e9844c919404c000725c09a","rekeningPembayar":"7777777777777777","checksum256":"f2e343bdc43386015a87d03766339d673c8d77d2b61405b99df886d9e6ab0a4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-06 19:54:13] {"id":5760,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":13466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13466","tanggal_invoice":"2024-04-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 19:49:37"}
[2024-04-06 19:54:13] START PAYMENT
[2024-04-06 19:54:14] END PAYMENT
[2024-04-06 19:54:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13466"}
[2024-04-06 19:54:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13466"}
[2024-04-06 21:01:32] Inquiry Request :
[2024-04-06 21:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240406140131","idTransaksi":"7630940406140131000451","checksum":"428c63b1fa3f5dfa27c3b11ee80a288f6b3389fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b716a8335f3436604c20c8bc6f95a5c9ac32ee6d7f53f64a06fc7cb207db62f"}
[2024-04-06 21:01:32] {"id":5762,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":13468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13468","tanggal_invoice":"2024-04-06","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 20:54:49"}
[2024-04-06 21:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13468"}
[2024-04-06 21:01:41] Payment Request :
[2024-04-06 21:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240406140140","idTransaksi":"7637860406140140000451","idTagihan":"Apr\/13468","totalNominal":"475000","nomorJurnalPembukuan":"7637860406140140000451","checksum":"29a3ffa0388beb439066f96c63da810868b047ef","rekeningPembayar":"7777777777777777","checksum256":"cef3f6d73e073361e53e266eb3cc57cbd39d8bf320e1b667660e357d07ff64e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-06 21:01:41] {"id":5762,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":13468,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13468","tanggal_invoice":"2024-04-06","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-06 20:54:49"}
[2024-04-06 21:01:41] START PAYMENT
[2024-04-06 21:01:42] END PAYMENT
[2024-04-06 21:01:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13468"}
[2024-04-06 21:01:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13468"}