[2024-06-17 05:55:36] Inquiry Request :
[2024-06-17 05:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240616225534","idTransaksi":"1754720616225534000451","checksum":"92bf213cd1eb586c57a73cf058f4869abc99ac26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23a40a1e1f6e368999a817b8d551dd1b1fd385cec1ec946dff9a6e9ab8b486ad"}
[2024-06-17 05:55:36] {"id":7472,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":15389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15389","tanggal_invoice":"2024-06-17","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-17 05:54:30"}
[2024-06-17 05:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15389"}
[2024-06-17 05:55:44] Payment Request :
[2024-06-17 05:55:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240616225542","idTransaksi":"1756220616225542000451","idTagihan":"Jun\/15389","totalNominal":"2000000","nomorJurnalPembukuan":"1756220616225542000451","checksum":"ff4b5a499b1e80b3194b01048bc0fcbb956ee36d","rekeningPembayar":"7777777777777777","checksum256":"4de171ee805caca308ec8f3407740db188f0df3c8d7368d8d6c55334fc09c0a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-17 05:55:44] {"id":7472,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":15389,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15389","tanggal_invoice":"2024-06-17","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-17 05:54:30"}
[2024-06-17 05:55:44] START PAYMENT
[2024-06-17 05:55:51] END PAYMENT
[2024-06-17 05:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15389"}
[2024-06-17 05:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15389"}
[2024-06-17 20:30:13] Inquiry Request :
[2024-06-17 20:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240617133012","idTransaksi":"2539790617133012000451","checksum":"d6556cb308d38b9acb68c2acbf3bc073b99a9be9","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"00ff0547792b3e88a529cd5207c294b4ba034f840290c5f4726617d067a1c8ae"}
[2024-06-17 20:30:13] {"id":7473,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":15390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15390","tanggal_invoice":"2024-06-17","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 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":"2024-06-17 20:25:50"}
[2024-06-17 20:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/15390"}
[2024-06-17 20:30:30] Payment Request :
[2024-06-17 20:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240617133028","idTransaksi":"2546400617133028000451","idTagihan":"Jun\/15390","totalNominal":"425000","nomorJurnalPembukuan":"2546400617133028000451","checksum":"4736e241f977478a366431c93fb59c8ca808d25b","rekeningPembayar":"1946340090490686","checksum256":"c1032c753c6a84db9bb56d5542f5ff82106db27bd8548e101c271af787393b18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-17 20:30:30] {"id":7473,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":15390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15390","tanggal_invoice":"2024-06-17","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 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":"2024-06-17 20:25:50"}
[2024-06-17 20:30:30] START PAYMENT
[2024-06-17 20:30:31] END PAYMENT
[2024-06-17 20:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/15390"}
[2024-06-17 20:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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":"Jun\/15390"}