[2024-04-12 23:32:32] Inquiry Request :
[2024-04-12 23:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240412163231","idTransaksi":"7627660412163231000451","checksum":"1850f5ac131fa82b8d22813e208c77d4b663a2c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b95521eecd5267364832e5a5b37c99f4f5e92cea46e71db51c52cc58235932b7"}
[2024-04-12 23:32:32] {"id":5811,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":13517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13517","tanggal_invoice":"2024-04-12","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-04-12 23:30:57"}
[2024-04-12 23:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/13517"}
[2024-04-12 23:32:42] Payment Request :
[2024-04-12 23:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240412163240","idTransaksi":"7630670412163240000451","idTagihan":"Apr\/13517","totalNominal":"425000","nomorJurnalPembukuan":"7630670412163240000451","checksum":"a1a19cdf01ef5ec73fe946fca275f80bbe968654","rekeningPembayar":"7777777777777777","checksum256":"96879a723b8c4c8793c91a1956489d0d9cdca88097caffe2f5c07e978ce303e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-12 23:32:42] {"id":5811,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":13517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13517","tanggal_invoice":"2024-04-12","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-04-12 23:30:57"}
[2024-04-12 23:32:42] START PAYMENT
[2024-04-12 23:32:43] END PAYMENT
[2024-04-12 23:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/13517"}
[2024-04-12 23:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/13517"}
[2024-04-12 23:37:40] Inquiry Request :
[2024-04-12 23:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240412163739","idTransaksi":"7724890412163739000451","checksum":"014c80a9496f009f853bae1740730eca6add353a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a0c0335899fd84e532fca8d4fec69a92f00bcf83113dc3a0935bc0e344b2e69"}
[2024-04-12 23:37:40] {"id":5812,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":13518,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13518","tanggal_invoice":"2024-04-12","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-04-12 23:36:31"}
[2024-04-12 23:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/13518"}
[2024-04-12 23:37:46] Payment Request :
[2024-04-12 23:37:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240412163744","idTransaksi":"7726660412163744000451","idTagihan":"Apr\/13518","totalNominal":"475000","nomorJurnalPembukuan":"7726660412163744000451","checksum":"ad6f2ebf41d05a8a90c3a1b846f434b6d7449ed3","rekeningPembayar":"7777777777777777","checksum256":"cc6f5e83e8fb8cb9d461a26247d5210485da7f2c98bfae67e9216ff6f3365c64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-12 23:37:46] {"id":5812,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":13518,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13518","tanggal_invoice":"2024-04-12","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-04-12 23:36:31"}
[2024-04-12 23:37:46] START PAYMENT
[2024-04-12 23:37:46] END PAYMENT
[2024-04-12 23:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/13518"}
[2024-04-12 23:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/13518"}