[2024-04-10 10:38:58] Inquiry Request :
[2024-04-10 10:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160386   160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240410033857","idTransaksi":"7989930410033857000451","checksum":"083351d8e8fdb723cc32e9e25b8808d9a7753e3f","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"bc5ad17bc2fb7bf334e41fd9c88bfb98688cf95c2ed077249cce23a10dc4bcfa"}
[2024-04-10 10:38:58] {"id":5711,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":13417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13417","tanggal_invoice":"2024-04-04","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 17:02:19"}
[2024-04-10 10:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13417"}
[2024-04-10 10:39:08] Payment Request :
[2024-04-10 10:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160386   160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240410033907","idTransaksi":"7992490410033907000451","idTagihan":"Apr\/13417","totalNominal":"550000","nomorJurnalPembukuan":"7992490410033907000451","checksum":"d3e525916a7edee05aaac18054054b1fd026388b","rekeningPembayar":"5221842170304338","checksum256":"454edbdb08ed74503d30f63f1c51c090079fb24e9aeca503931394bcb50eb9dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-10 10:39:08] {"id":5711,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":13417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13417","tanggal_invoice":"2024-04-04","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 17:02:19"}
[2024-04-10 10:39:08] START PAYMENT
[2024-04-10 10:39:09] END PAYMENT
[2024-04-10 10:39:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13417"}
[2024-04-10 10:39:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13417"}
[2024-04-10 13:02:11] Inquiry Request :
[2024-04-10 13:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240410060209","idTransaksi":"2233900410060209000451","checksum":"fb60007684fbbeb2db8105190920eb06953f7670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bbeaac3f28d9f404fdf8fb2e5d7a6e5b44055199771033e9bad9ce5b66f6c3b"}
[2024-04-10 13:02:11] {"id":5798,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":13504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13504","tanggal_invoice":"2024-04-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-04-10 13:01:36"}
[2024-04-10 13:02:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/13504"}
[2024-04-10 13:02:15] Payment Request :
[2024-04-10 13:02:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240410060213","idTransaksi":"2235670410060213000451","idTagihan":"Apr\/13504","totalNominal":"400000","nomorJurnalPembukuan":"2235670410060213000451","checksum":"c924166227aab537cc16ae2f9d5344d1f5dbd799","rekeningPembayar":"7777777777777777","checksum256":"58dd5ae0435a5f64e03d9c6b95869715d909f1ff18d51f4225fa8141857881f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-10 13:02:15] {"id":5798,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":13504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13504","tanggal_invoice":"2024-04-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-04-10 13:01:36"}
[2024-04-10 13:02:15] START PAYMENT
[2024-04-10 13:02:15] END PAYMENT
[2024-04-10 13:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/13504"}
[2024-04-10 13:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/13504"}
[2024-04-10 13:04:43] Inquiry Request :
[2024-04-10 13:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240410060442","idTransaksi":"2288650410060442000451","checksum":"d60585884deca13d08b240c09215c3c85983a925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd0e6176802b8684ba6c2ff312e461dcbda70b95fda8753842c4e36a5054d779"}
[2024-04-10 13:04:43] {"id":5799,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":13505,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13505","tanggal_invoice":"2024-04-10","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","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":"2024-04-10 13:04:06"}
[2024-04-10 13:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/13505"}
[2024-04-10 13:04:48] Payment Request :
[2024-04-10 13:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240410060446","idTransaksi":"2290240410060446000451","idTagihan":"Apr\/13505","totalNominal":"475000","nomorJurnalPembukuan":"2290240410060446000451","checksum":"c5d534e7b352c4a5a91303b7c802040d49e8041e","rekeningPembayar":"7777777777777777","checksum256":"69c0e98053c01a2f1a17db1aef91209bbca5f366e13425f44e9fb5c385c9507f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-10 13:04:48] {"id":5799,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":13505,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13505","tanggal_invoice":"2024-04-10","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","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":"2024-04-10 13:04:06"}
[2024-04-10 13:04:48] START PAYMENT
[2024-04-10 13:04:49] END PAYMENT
[2024-04-10 13:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/13505"}
[2024-04-10 13:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/13505"}
[2024-04-10 18:49:48] Inquiry Request :
[2024-04-10 18:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240410114947","idTransaksi":"0063390410114947000451","checksum":"0fc4fd107f6dde9902affaf624c8cc8d6418a42f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbd9c1299076ce46398e61ba749d3860a26cbe18ab2f467bf43830d51e1c927e"}
[2024-04-10 18:49:48] {"id":5800,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":13506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13506","tanggal_invoice":"2024-04-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-10 18:48:15"}
[2024-04-10 18:49:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13506"}
[2024-04-10 18:49:54] Payment Request :
[2024-04-10 18:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240410114953","idTransaksi":"0065510410114953000451","idTagihan":"Apr\/13506","totalNominal":"550000","nomorJurnalPembukuan":"0065510410114953000451","checksum":"24de6dae46cd294f43fa1b5d65b0bb9d25f35260","rekeningPembayar":"7777777777777777","checksum256":"0460f755011b7fa26fee346f86ea53ae39bfa895e10cff9621cc5d8d59f32198","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-10 18:49:54] {"id":5800,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":13506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13506","tanggal_invoice":"2024-04-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-10 18:48:15"}
[2024-04-10 18:49:54] START PAYMENT
[2024-04-10 18:49:55] END PAYMENT
[2024-04-10 18:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13506"}
[2024-04-10 18:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13506"}
[2024-04-10 20:25:51] Inquiry Request :
[2024-04-10 20:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240410132550","idTransaksi":"2765080410132550000451","checksum":"a6e4e3c44323c5187eaeb73f41ab105e481b4a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5ef96ed422a49a65fbe7fc34362a5d291860702a09e1b5d08ff68d151eec057"}
[2024-04-10 20:25:51] {"id":5802,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":13508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13508","tanggal_invoice":"2024-04-10","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-10 20:24:22"}
[2024-04-10 20:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13508"}
[2024-04-10 20:26:00] Payment Request :
[2024-04-10 20:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240410132559","idTransaksi":"2769130410132559000451","idTagihan":"Apr\/13508","totalNominal":"550000","nomorJurnalPembukuan":"2769130410132559000451","checksum":"77f65e0987f1580bc9d4b0d148641688247cd7e9","rekeningPembayar":"7777777777777777","checksum256":"3f4e1709f2deb9507afd9a8ea6d6093c3f42d4c8408f9b3a96e5c92a08e4f18d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-10 20:26:00] {"id":5802,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":13508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13508","tanggal_invoice":"2024-04-10","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-10 20:24:22"}
[2024-04-10 20:26:00] START PAYMENT
[2024-04-10 20:26:01] END PAYMENT
[2024-04-10 20:26:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13508"}
[2024-04-10 20:26:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13508"}
[2024-04-10 20:33:19] Inquiry Request :
[2024-04-10 20:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240410133318","idTransaksi":"2976870410133318000451","checksum":"662a212f6b98122b77880a9e0fda09a460874b1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"269a85637991961e9eaf07a72b082e70e0c600aa6de2c5c90d337ca69348ece8"}
[2024-04-10 20:33:19] {"id":5803,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":13509,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13509","tanggal_invoice":"2024-04-10","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","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":"2024-04-10 20:31:27"}
[2024-04-10 20:33:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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\/13509"}
[2024-04-10 20:33:26] Payment Request :
[2024-04-10 20:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20240410133325","idTransaksi":"2979910410133325000451","idTagihan":"Apr\/13509","totalNominal":"450000","nomorJurnalPembukuan":"2979910410133325000451","checksum":"00a94c2c7a930f0a8a96e00d50cba5bb2abb2a1e","rekeningPembayar":"7777777777777777","checksum256":"f40875fdbc738e336911e7d51ee01990e9d80a5a47b2ab1b19bcaf167226c60f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-10 20:33:26] {"id":5803,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":13509,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13509","tanggal_invoice":"2024-04-10","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","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":"2024-04-10 20:31:27"}
[2024-04-10 20:33:26] START PAYMENT
[2024-04-10 20:33:27] END PAYMENT
[2024-04-10 20:33:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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\/13509"}
[2024-04-10 20:33:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","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\/13509"}