[2024-04-30 09:59:54] Inquiry Request :
[2024-04-30 09:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240430025953","idTransaksi":"4051210430025953000451","checksum":"34e719eb4d5755cabe76977386604d9683474fb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"873804b8b3a9b86dfd3975bc7bfb3126e77f4f6ba59a4b0a09a7d8bcf7119b59"}
[2024-04-30 09:59:54] {"id":6196,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":13902,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13902","tanggal_invoice":"2024-04-30","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 09:59:14"}
[2024-04-30 09:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13902"}
[2024-04-30 09:59:58] Payment Request :
[2024-04-30 09:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240430025957","idTransaksi":"4054380430025957000451","idTagihan":"Apr\/13902","totalNominal":"450000","nomorJurnalPembukuan":"4054380430025957000451","checksum":"5f6180fe899b115e2e07959718503c80244925bd","rekeningPembayar":"7777777777777777","checksum256":"89eb4080b67ae90c308556ac9440027c70211dc4b0a72c148a0da76f1a6a4dd5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-30 09:59:58] {"id":6196,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":13902,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13902","tanggal_invoice":"2024-04-30","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 09:59:14"}
[2024-04-30 09:59:58] START PAYMENT
[2024-04-30 10:00:05] END PAYMENT
[2024-04-30 10:00:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13902"}
[2024-04-30 10:00:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13902"}
[2024-04-30 10:20:00] Inquiry Request :
[2024-04-30 10:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240430031959","idTransaksi":"5153990430031959000451","checksum":"9f6bf6d47ae08f62076754c53cd770c9961db084","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86609a93c3c4a95276233eb9f0a04a0dbd77971254e6366dd4f279aa057ce54e"}
[2024-04-30 10:20:00] {"id":6198,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":13904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13904","tanggal_invoice":"2024-04-30","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 10:18:49"}
[2024-04-30 10:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13904"}
[2024-04-30 10:20:10] Payment Request :
[2024-04-30 10:20:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240430032008","idTransaksi":"5163500430032008000451","idTagihan":"Apr\/13904","totalNominal":"450000","nomorJurnalPembukuan":"5163500430032008000451","checksum":"2eac236cbb3ee2eaff15b431c730518a725c1aa9","rekeningPembayar":"7777777777777777","checksum256":"5b3051740674146073b753502e798a3ed772db92c8d5714c7455724f3a5af54e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-30 10:20:10] {"id":6198,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":13904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13904","tanggal_invoice":"2024-04-30","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 10:18:49"}
[2024-04-30 10:20:10] START PAYMENT
[2024-04-30 10:20:17] END PAYMENT
[2024-04-30 10:20:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13904"}
[2024-04-30 10:20:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13904"}
[2024-04-30 11:47:54] Inquiry Request :
[2024-04-30 11:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010003","tanggalTransaksi":"20240430044752","idTransaksi":"8800210430044752000451","checksum":"1e951c90a1152b9b4d6cc3bbc79c365db20df0ac","totalNominalInquiry":0,"rekeningPembayar":"5198930090290817","checksum256":"5711188660171902393cd6bedf43c3a7b66e4f2f59491bc04df601473ddbe761"}
[2024-04-30 11:47:54] {"id":6201,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":13907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13907","tanggal_invoice":"2024-04-30","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2023 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 11:37:57"}
[2024-04-30 11:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/13907"}
[2024-04-30 11:48:24] Payment Request :
[2024-04-30 11:48:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010003","tanggalTransaksi":"20240430044822","idTransaksi":"8824470430044822000451","idTagihan":"Apr\/13907","totalNominal":"900000","nomorJurnalPembukuan":"8824470430044822000451","checksum":"81dc8ce25a9eb5f32fbd45ebbc6146f181fc2edc","rekeningPembayar":"5198930090290817","checksum256":"8618591f8f651d163aa43c2a5eb530f1a11d69b634a04a0aaf6fa0f968567a06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-04-30 11:48:24] {"id":6201,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":13907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13907","tanggal_invoice":"2024-04-30","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2023 - May 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 11:37:57"}
[2024-04-30 11:48:24] START PAYMENT
[2024-04-30 11:48:31] END PAYMENT
[2024-04-30 11:48:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/13907"}
[2024-04-30 11:48:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Apr\/13907"}
[2024-04-30 16:20:00] Inquiry Request :
[2024-04-30 16:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240430091958","idTransaksi":"5808550430091958000451","checksum":"33f948c1533bc6bc6b6c78fb727b6cfcf750b1db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b92499c786e0cc72f66e548bde191c1b12589583c0b2cacdf79072f7a60454d9"}
[2024-04-30 16:20:00] {"id":6209,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":13915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13915","tanggal_invoice":"2024-04-30","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 16:12:47"}
[2024-04-30 16:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13915"}
[2024-04-30 16:20:05] Payment Request :
[2024-04-30 16:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240430092002","idTransaksi":"5812680430092002000451","idTagihan":"Apr\/13915","totalNominal":"450000","nomorJurnalPembukuan":"5812680430092002000451","checksum":"f359ef33acc36179c9d1d12066b61532b864814a","rekeningPembayar":"7777777777777777","checksum256":"1408420ebd04dea209fec2b95c437c1170c6d277aee38707dd5de4ecc737f64d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-30 16:20:05] {"id":6209,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":13915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13915","tanggal_invoice":"2024-04-30","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 16:12:47"}
[2024-04-30 16:20:05] START PAYMENT
[2024-04-30 16:20:12] END PAYMENT
[2024-04-30 16:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13915"}
[2024-04-30 16:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13915"}
[2024-04-30 16:30:26] Inquiry Request :
[2024-04-30 16:30:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240430093025","idTransaksi":"6443300430093025000451","checksum":"4feeb712cc98c97228532dffdff8475192e1ad33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a91f8219a0b6d6ee29599d1b7898c3aa3087ea3db705de1273e94c6185a4d60b"}
[2024-04-30 16:30:26] {"id":6210,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":13916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13916","tanggal_invoice":"2024-04-30","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 16:29:47"}
[2024-04-30 16:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13916"}
[2024-04-30 16:30:33] Payment Request :
[2024-04-30 16:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20240430093031","idTransaksi":"6449360430093031000451","idTagihan":"Apr\/13916","totalNominal":"450000","nomorJurnalPembukuan":"6449360430093031000451","checksum":"1a0645545bc845914f55c9d2d7b1855005ecdc44","rekeningPembayar":"7777777777777777","checksum256":"df44adccd44fc0a2dab470f026bb0723e954c3bd0b5a384f28b31acbefa0de5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-30 16:30:33] {"id":6210,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":13916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13916","tanggal_invoice":"2024-04-30","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-30 16:29:47"}
[2024-04-30 16:30:33] START PAYMENT
[2024-04-30 16:30:41] END PAYMENT
[2024-04-30 16:30:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13916"}
[2024-04-30 16:30:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13916"}
[2024-04-30 20:07:33] Inquiry Request :
[2024-04-30 20:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240430130732","idTransaksi":"3599770430130732000451","checksum":"7397a4352d3c01d582e51f8cde8ac2b4fb9a5d07","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"192bffb7335cb825eab09d791a65e9196d92613879e538b158c806a8ab439c62"}
[2024-04-30 20:07:33] {"id":6215,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":13921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13921","tanggal_invoice":"2024-04-30","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-04-30 19:46:31"}
[2024-04-30 20:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/13921"}
[2024-04-30 20:10:07] Inquiry Request :
[2024-04-30 20:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240430131006","idTransaksi":"3731350430131006000451","checksum":"355fa1ec347d68a3cd66277e5bd09a21ec4ba1c6","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"035d055c2f439e1978203cd661dc819473b235cdb3d7f8d0b93151c3b291ba52"}
[2024-04-30 20:10:07] {"id":6215,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":13921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13921","tanggal_invoice":"2024-04-30","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-04-30 19:46:31"}
[2024-04-30 20:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/13921"}
[2024-04-30 20:10:31] Payment Request :
[2024-04-30 20:10:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240430131029","idTransaksi":"3750720430131029000451","idTagihan":"Apr\/13921","totalNominal":"425000","nomorJurnalPembukuan":"3750720430131029000451","checksum":"0388e5ceb00adfdd87ca4247a2b041cecf685720","rekeningPembayar":"6048201389080943","checksum256":"ed6b5a7b6570ab6f6055e759247286b574cfcf52b4eca50692d1985b7f20362a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-30 20:10:31] {"id":6215,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":13921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13921","tanggal_invoice":"2024-04-30","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-04-30 19:46:31"}
[2024-04-30 20:10:31] START PAYMENT
[2024-04-30 20:10:38] END PAYMENT
[2024-04-30 20:10:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/13921"}
[2024-04-30 20:10:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/13921"}