[2024-04-13 09:36:17] Inquiry Request :
[2024-04-13 09:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240413023615","idTransaksi":"5692800413023615000451","checksum":"6ce0bd88f286a11d599d077413a095f7db4f82f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cfb3c253a5117b343940d520ad825c8ae0305cf4caf393eb1e9f7af3985b654"}
[2024-04-13 09:36:17] {"id":5813,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":13519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13519","tanggal_invoice":"2024-04-13","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-04-13 09:33:36"}
[2024-04-13 09:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/13519"}
[2024-04-13 09:36:27] Payment Request :
[2024-04-13 09:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240413023625","idTransaksi":"5696900413023625000451","idTagihan":"Apr\/13519","totalNominal":"425000","nomorJurnalPembukuan":"5696900413023625000451","checksum":"e2c30c091811a3ece2e372ce6443363d2c6e6408","rekeningPembayar":"7777777777777777","checksum256":"3463446a7dafa77bd844ba179bf88d8eb494c007cace930d9bb01217dd44501e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-13 09:36:27] {"id":5813,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":13519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13519","tanggal_invoice":"2024-04-13","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-04-13 09:33:36"}
[2024-04-13 09:36:27] START PAYMENT
[2024-04-13 09:36:27] END PAYMENT
[2024-04-13 09:36:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/13519"}
[2024-04-13 09:36:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/13519"}
[2024-04-13 16:40:48] Inquiry Request :
[2024-04-13 16:40:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240413094046","idTransaksi":"7884510413094046000451","checksum":"dbfd34dc0350c93c7984f4d75b057766125cab00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e249b258b013083854a73c2da82809740e26262fa42dfdfdf0cb4ed223c0cb4"}
[2024-04-13 16:40:48] {"id":5815,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":13521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13521","tanggal_invoice":"2024-04-13","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-04-13 16:39:00"}
[2024-04-13 16:40:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/13521"}
[2024-04-13 16:40:54] Payment Request :
[2024-04-13 16:40:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240413094052","idTransaksi":"7887390413094052000451","idTagihan":"Apr\/13521","totalNominal":"400000","nomorJurnalPembukuan":"7887390413094052000451","checksum":"ba409c823d5f1a66b955af0e0f6f9e1200db6840","rekeningPembayar":"7777777777777777","checksum256":"9937118204a34d64111796125505614b195525419ce41f337eac475e67f30945","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-13 16:40:54] {"id":5815,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":13521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13521","tanggal_invoice":"2024-04-13","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-04-13 16:39:00"}
[2024-04-13 16:40:54] START PAYMENT
[2024-04-13 16:40:54] END PAYMENT
[2024-04-13 16:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/13521"}
[2024-04-13 16:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/13521"}