[2024-05-26 12:15:08] Inquiry Request :
[2024-05-26 12:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240526051507","idTransaksi":"5802280526051507000451","checksum":"e6d5561f6b4638aac68c9b6f063250f0eef45dcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba9d02ea0b84d3679c92cad17f8aaeda9d663542ad6d9e630eb7c8104877c04"}
[2024-05-26 12:15:08] {"id":6809,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":14671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14671","tanggal_invoice":"2024-05-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-26 12:14:02"}
[2024-05-26 12:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/14671"}
[2024-05-26 12:15:14] Payment Request :
[2024-05-26 12:15:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240526051512","idTransaksi":"5805340526051512000451","idTagihan":"May\/14671","totalNominal":"425000","nomorJurnalPembukuan":"5805340526051512000451","checksum":"acccbb0dc2dd710610935ef608ca099b7f6f31ea","rekeningPembayar":"7777777777777777","checksum256":"9a0f3ce7829ef621d30455df576e916e4eee1ea043809bc4ebf5cb4f2fac9fc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-26 12:15:14] {"id":6809,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":14671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14671","tanggal_invoice":"2024-05-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-26 12:14:02"}
[2024-05-26 12:15:14] START PAYMENT
[2024-05-26 12:15:20] END PAYMENT
[2024-05-26 12:15:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/14671"}
[2024-05-26 12:15:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/14671"}
[2024-05-26 20:18:48] Inquiry Request :
[2024-05-26 20:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240526131847","idTransaksi":"5298680526131847000451","checksum":"91f3cf0dc55534df1cb686745cdb09fce016d575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75d57390e036edd60314fd0dc64c20da3edbf6bd05f609c9feddbd3bc9db1824"}
[2024-05-26 20:18:48] {"id":6813,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":14675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14675","tanggal_invoice":"2024-05-26","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-26 17:10:37"}
[2024-05-26 20:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14675"}
[2024-05-26 20:19:09] Payment Request :
[2024-05-26 20:19:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20240526131907","idTransaksi":"5312740526131907000451","idTagihan":"May\/14675","totalNominal":"1100000","nomorJurnalPembukuan":"5312740526131907000451","checksum":"acffc0175a3b80fe768a756b378410b14ce68b23","rekeningPembayar":"7777777777777777","checksum256":"b2b855656183b86093812494c4ca197a6ccabc8bc9775f2d39af122d536d85c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-05-26 20:19:09] {"id":6813,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":14675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14675","tanggal_invoice":"2024-05-26","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-26 17:10:37"}
[2024-05-26 20:19:09] START PAYMENT
[2024-05-26 20:19:16] END PAYMENT
[2024-05-26 20:19:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14675"}
[2024-05-26 20:19:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14675"}