[2024-09-22 12:21:56] Inquiry Request :
[2024-09-22 12:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240922052155","idTransaksi":"8422420922052155000451","checksum":"d10c37395f1c1bf24abf7e413ccac2899b18bbe2","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"457b1ffa9414093b8daa3bfacfbdbe1890adcf6c23f0cfd05a92c70db00a0498"}
[2024-09-22 12:21:57] {"id":13142,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":21213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21213","tanggal_invoice":"2024-09-22","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-22 12:21:21"}
[2024-09-22 12:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21213"}
[2024-09-22 12:22:18] Payment Request :
[2024-09-22 12:22:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20240922052216","idTransaksi":"8429200922052216000451","idTagihan":"Sep\/21213","totalNominal":"400000","nomorJurnalPembukuan":"8429200922052216000451","checksum":"312a2b98716e5f02b43e3a64f076c8ed5b4e6347","rekeningPembayar":"6032989911844361","checksum256":"56330a5528b4a88b4041570136b818086ef71c200ed2c0f030f56b06c0d4a4a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-22 12:22:18] {"id":13142,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":21213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21213","tanggal_invoice":"2024-09-22","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-22 12:21:21"}
[2024-09-22 12:22:18] START PAYMENT
[2024-09-22 12:22:18] END PAYMENT
[2024-09-22 12:22:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21213"}
[2024-09-22 12:22:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21213"}
[2024-09-22 19:31:07] Inquiry Request :
[2024-09-22 19:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20240922123106","idTransaksi":"5384480922123106000451","checksum":"b03497b4aa0e08bd53494734362e1c4e0902e553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99aa0e3e493b3e42b1988de023c0103869d44e3108afc7fcfa66a79540dae0ff"}
[2024-09-22 19:31:07] {"id":13143,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":21214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21214","tanggal_invoice":"2024-09-22","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-22 19:28:45"}
[2024-09-22 19:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21214"}
[2024-09-22 19:31:15] Payment Request :
[2024-09-22 19:31:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20240922123113","idTransaksi":"5390750922123113000451","idTagihan":"Sep\/21214","totalNominal":"550000","nomorJurnalPembukuan":"5390750922123113000451","checksum":"fb921dea589084717798f656a074b1a5f9706051","rekeningPembayar":"7777777777777777","checksum256":"75016d832e22acbbf6dfe0ba79b91c5cc4c595acf9ea7339cc5a51a0c4a2c6b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-22 19:31:15] {"id":13143,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":21214,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21214","tanggal_invoice":"2024-09-22","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-22 19:28:45"}
[2024-09-22 19:31:15] START PAYMENT
[2024-09-22 19:31:15] END PAYMENT
[2024-09-22 19:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21214"}
[2024-09-22 19:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Sep\/21214"}