[2024-05-12 12:29:40] Inquiry Request :
[2024-05-12 12:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240512052939","idTransaksi":"7147530512052939000451","checksum":"dc17600c592112d64304c2de5f256e47ea1be667","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"adb15bdc69926694eb28caf4858e467b18dc1375da9d28effe8f824552c2e2f2"}
[2024-05-12 12:29:40] {"id":6625,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":14487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14487","tanggal_invoice":"2024-05-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-12 12:15:43"}
[2024-05-12 12:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14487"}
[2024-05-12 12:31:07] Inquiry Request :
[2024-05-12 12:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240512053106","idTransaksi":"7192240512053106000451","checksum":"11de3105275b75b9e778c5e03c5e2d392da96bdb","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"639b1b390e7d433fb5dbdaa70846f9a9be5bad939ba578d319c1e99e3845c961"}
[2024-05-12 12:31:07] {"id":6625,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":14487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14487","tanggal_invoice":"2024-05-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-12 12:15:43"}
[2024-05-12 12:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14487"}
[2024-05-12 12:31:15] Payment Request :
[2024-05-12 12:31:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240512053113","idTransaksi":"7196270512053113000451","idTagihan":"May\/14487","totalNominal":"575000","nomorJurnalPembukuan":"7196270512053113000451","checksum":"6b66c0b27100db4e4d5bf2d4d811d99644ff623f","rekeningPembayar":"6032989911026397","checksum256":"b891c960107cbbeac327faa1995fdcde4f08466f3548375d6c7339861a7cb5be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-05-12 12:31:15] {"id":6625,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":14487,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14487","tanggal_invoice":"2024-05-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-12 12:15:43"}
[2024-05-12 12:31:15] START PAYMENT
[2024-05-12 12:31:16] END PAYMENT
[2024-05-12 12:31:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14487"}
[2024-05-12 12:31:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14487"}
[2024-05-12 14:38:33] Inquiry Request :
[2024-05-12 14:38:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020025","tanggalTransaksi":"20240512073831","idTransaksi":"0977560512073831000451","checksum":"4d5cbce1b4d69d54746cbb7dc9bba87302171dca","totalNominalInquiry":0,"rekeningPembayar":"6032989911251749","checksum256":"707b23efd8a93aeed0b75d3efc72fbc49c888cda329afdc917d386b9b2ba7f04"}
[2024-05-12 14:38:33] {"id":6627,"id_user":1256,"id_detail_siswa":842,"id_detail_siswa_daftar_ulang":424,"id_log_pembayaran_tagihan_siswa":14489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14489","tanggal_invoice":"2024-05-12","no_pembayaran":"522020025","nama":"Rachel Azalea Derio","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-12 14:36:39"}
[2024-05-12 14:38:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020025","idPelanggan":"522020025","nama":"Rachel Azalea Derio","totalNominal":430000,"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":430000}],"idTagihan":"May\/14489"}