[2024-04-11 21:50:17] Inquiry Request :
[2024-04-11 21:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240411145015","idTransaksi":"4170090411145015000451","checksum":"975c12b8a897c41f50e917c6076d087e77ed13da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664d392fe972a96da45c3f6458c34916c8e6705f7d09193e91d8b14b7fd47785"}
[2024-04-11 21:50:17] {"id":5806,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":13512,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13512","tanggal_invoice":"2024-04-11","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","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":"2024-04-11 21:46:32"}
[2024-04-11 21:50:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","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\/13512"}
[2024-04-11 21:50:22] Payment Request :
[2024-04-11 21:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240411145020","idTransaksi":"4172340411145020000451","idTagihan":"Apr\/13512","totalNominal":"550000","nomorJurnalPembukuan":"4172340411145020000451","checksum":"0e1f55fd60e5debe1cb4c935947c6f689338860c","rekeningPembayar":"7777777777777777","checksum256":"6cbd6a6721711a55e0e0c89bc6367ef5feb848efc4e7f6a4a6f8e51c5eeafc93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-11 21:50:22] {"id":5806,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":13512,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13512","tanggal_invoice":"2024-04-11","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","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":"2024-04-11 21:46:32"}
[2024-04-11 21:50:22] START PAYMENT
[2024-04-11 21:50:22] END PAYMENT
[2024-04-11 21:50:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","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\/13512"}
[2024-04-11 21:50:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","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\/13512"}