[2024-06-15 11:24:33] Inquiry Request :
[2024-06-15 11:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240615042432","idTransaksi":"7676100615042432000451","checksum":"284ade20621e0720458303f507369ed8077568c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fa8d15dd0ce4b42aad119978c7fd79b5df73816d25f60ced77b71ef14a19880"}
[2024-06-15 11:24:33] {"id":7466,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":15383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15383","tanggal_invoice":"2024-06-15","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-15 11:23:52"}
[2024-06-15 11:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15383"}
[2024-06-15 11:24:37] Payment Request :
[2024-06-15 11:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240615042436","idTransaksi":"7678860615042436000451","idTagihan":"Jun\/15383","totalNominal":"400000","nomorJurnalPembukuan":"7678860615042436000451","checksum":"681f5b1b4f3d2359d27c4015ad735aa20f90d07a","rekeningPembayar":"7777777777777777","checksum256":"4b5ac5a1acce98520b1ce81481def85c9155816094167a890aac9959c793706c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-15 11:24:37] {"id":7466,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":15383,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15383","tanggal_invoice":"2024-06-15","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-15 11:23:52"}
[2024-06-15 11:24:37] START PAYMENT
[2024-06-15 11:24:44] END PAYMENT
[2024-06-15 11:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15383"}
[2024-06-15 11:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15383"}
[2024-06-15 19:33:33] Inquiry Request :
[2024-06-15 19:33:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240615123332","idTransaksi":"8466940615123332000451","checksum":"5af635eda3d68c5a4a065cddaad3ec9b801e9171","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"1608784ce0b8617a3f149da64b6b52501e7b0ff9d6842ddcee59d9ff19013d92"}
[2024-06-15 19:33:33] {"id":7470,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":15387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15387","tanggal_invoice":"2024-06-15","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-15 19:31:38"}
[2024-06-15 19:33:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/15387"}
[2024-06-15 19:33:47] Payment Request :
[2024-06-15 19:33:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240615123345","idTransaksi":"8475910615123345000451","idTagihan":"Jun\/15387","totalNominal":"700000","nomorJurnalPembukuan":"8475910615123345000451","checksum":"d7218f3ead28469f11fa50289699d4415fb73c83","rekeningPembayar":"1946340090436556","checksum256":"43166156ca87aa80114403781855fd4c452b2d54e1755831dfc7f56c712c7de6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-06-15 19:33:47] {"id":7470,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":15387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15387","tanggal_invoice":"2024-06-15","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-15 19:31:38"}
[2024-06-15 19:33:47] START PAYMENT
[2024-06-15 19:33:54] END PAYMENT
[2024-06-15 19:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/15387"}
[2024-06-15 19:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jun\/15387"}
[2024-06-15 19:42:18] Inquiry Request :
[2024-06-15 19:42:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240615124217","idTransaksi":"8862180615124217000451","checksum":"50084f0818f3d59e2138221cc0b1bfda42692aeb","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"7fcfa5a1b8dbd268fcbfb305f451c1b8821f52ffe4f9b354d2e94c044529aae6"}
[2024-06-15 19:42:18] {"id":7471,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":15388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15388","tanggal_invoice":"2024-06-15","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-15 19:40:17"}
[2024-06-15 19:42:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15388"}
[2024-06-15 19:42:30] Payment Request :
[2024-06-15 19:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020067","tanggalTransaksi":"20240615124228","idTransaksi":"8871060615124228000451","idTagihan":"Jun\/15388","totalNominal":"600000","nomorJurnalPembukuan":"8871060615124228000451","checksum":"edd1e60c02ea415a75aa6fd4be625ff8f38dfd00","rekeningPembayar":"1946340090436556","checksum256":"00853dc8afbb5f0f6ebdd6767ef082902bf235215253a8f3e66396a47754b918","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-15 19:42:30] {"id":7471,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":15388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15388","tanggal_invoice":"2024-06-15","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-15 19:40:17"}
[2024-06-15 19:42:30] START PAYMENT
[2024-06-15 19:42:36] END PAYMENT
[2024-06-15 19:42:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15388"}
[2024-06-15 19:42:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15388"}