[2024-04-08 19:38:50] Inquiry Request :
[2024-04-08 19:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20240408123848","idTransaksi":"2776750408123848000451","checksum":"6ab1f3007d13e7677fd1b09061c795c1feeda566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f9ce0fe79746c456cf2dd57a41a15a3f4c6e4b415310f04deb63a79def1ce23"}
[2024-04-08 19:38:50] {"id":5784,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":13490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13490","tanggal_invoice":"2024-04-08","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","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":"2024-04-08 19:37:52"}
[2024-04-08 19:38:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","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\/13490"}
[2024-04-08 19:38:55] Payment Request :
[2024-04-08 19:38:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20240408123853","idTransaksi":"2780810408123853000451","idTagihan":"Apr\/13490","totalNominal":"450000","nomorJurnalPembukuan":"2780810408123853000451","checksum":"8058438fbbd77601cdfa7cbdb1b2c05eb662ed4b","rekeningPembayar":"7777777777777777","checksum256":"af70cc96a020910c4dc37db2eb11a9b9e6fa2a7f36178e7f6515ea21cd266c11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-08 19:38:55] {"id":5784,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":13490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13490","tanggal_invoice":"2024-04-08","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","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":"2024-04-08 19:37:52"}
[2024-04-08 19:38:55] START PAYMENT
[2024-04-08 19:38:56] END PAYMENT
[2024-04-08 19:38:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","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\/13490"}
[2024-04-08 19:38:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","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\/13490"}
[2024-04-08 22:03:40] Inquiry Request :
[2024-04-08 22:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020035","tanggalTransaksi":"20240408150339","idTransaksi":"9242720408150339000451","checksum":"7911b72774ebc0df2114eda0cae84d5cc88fa32a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c972b882891ad6a8b16becdc4493012194efb50592290270650c4b02670963f0"}
[2024-04-08 22:03:40] {"id":5786,"id_user":152,"id_detail_siswa":74,"id_detail_siswa_daftar_ulang":490,"id_log_pembayaran_tagihan_siswa":13492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13492","tanggal_invoice":"2024-04-08","no_pembayaran":"422020035","nama":"Ghaniya Orlin Eyshaheera","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":"2024-04-08 22:01:33"}
[2024-04-08 22:03:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/13492"}
[2024-04-08 22:03:44] Payment Request :
[2024-04-08 22:03:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020035","tanggalTransaksi":"20240408150342","idTransaksi":"9245470408150342000451","idTagihan":"Apr\/13492","totalNominal":"400000","nomorJurnalPembukuan":"9245470408150342000451","checksum":"8e963eeaf8789fad37c03910b667f272a7c8a364","rekeningPembayar":"7777777777777777","checksum256":"af4179542134673f12706bec21da3be1c1ecb92fd104b5962dbd61ff5a94c56e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-08 22:03:44] {"id":5786,"id_user":152,"id_detail_siswa":74,"id_detail_siswa_daftar_ulang":490,"id_log_pembayaran_tagihan_siswa":13492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13492","tanggal_invoice":"2024-04-08","no_pembayaran":"422020035","nama":"Ghaniya Orlin Eyshaheera","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":"2024-04-08 22:01:33"}
[2024-04-08 22:03:44] START PAYMENT
[2024-04-08 22:03:45] END PAYMENT
[2024-04-08 22:03:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/13492"}
[2024-04-08 22:03:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/13492"}