[2024-10-26 09:44:25] Inquiry Request :
[2024-10-26 09:44:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148723010025","tanggalTransaksi":"20241026024424","idTransaksi":"7207761026024424000451","checksum":"9a0fd07966a30b070e8bac8ddba1b56b9e127000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"185b2676c1e2e6a4a3a6af1179ed6622d4b7216851fb6a415c5bc14c13d25150"}
[2024-10-26 09:44:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148723010025 not found"}
[2024-10-26 09:45:20] Inquiry Request :
[2024-10-26 09:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241026024519","idTransaksi":"7251821026024519000451","checksum":"c309107003029ab2ad8879d23b0cf6cb20dc8794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"793a2198e42124cbe35d0438f1381a398f1bbc9a36d69d82c53c51ebe2d07ed2"}
[2024-10-26 09:45:20] {"id":15065,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":23259,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23259","tanggal_invoice":"2024-10-26","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 09:27:05"}
[2024-10-26 09:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/23259"}
[2024-10-26 09:46:45] Inquiry Request :
[2024-10-26 09:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241026024644","idTransaksi":"7319881026024644000451","checksum":"d608083569e858c2faf25703e9ff91479a27d9e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e71d34e6de780192fc96a796f72ba079a41ea975a874a1ebd56f68debf688c"}
[2024-10-26 09:46:45] {"id":15065,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":23259,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23259","tanggal_invoice":"2024-10-26","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 09:27:05"}
[2024-10-26 09:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/23259"}
[2024-10-26 09:48:21] Inquiry Request :
[2024-10-26 09:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241026024821","idTransaksi":"7398671026024821000451","checksum":"cfe37e005f45f9236e1a962ad231a26537744707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1f7ddbad7460b738e10367ed404f9165771e2fb38b8085bce31640f963df245"}
[2024-10-26 09:48:21] {"id":15065,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":23259,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23259","tanggal_invoice":"2024-10-26","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 09:27:05"}
[2024-10-26 09:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Oct\/23259"}
[2024-10-26 10:35:48] Inquiry Request :
[2024-10-26 10:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241026033547","idTransaksi":"9808871026033547000451","checksum":"6a262c88104e5ad0ae33812af9ad4f3ab25a8180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6b4486c9b568dc603f8b11946d23b91340f0d2993c8fa3c60ec6b090c08e017"}
[2024-10-26 10:35:48] {"id":15065,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":23259,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23259","tanggal_invoice":"2024-10-26","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 10:33:43"}
[2024-10-26 10:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/23259"}
[2024-10-26 10:35:53] Payment Request :
[2024-10-26 10:35:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241026033551","idTransaksi":"9812301026033551000451","idTagihan":"Oct\/23259","totalNominal":"2900000","nomorJurnalPembukuan":"9812301026033551000451","checksum":"c0cb6aaa100734316ce1147eefc5a5b32f904b5b","rekeningPembayar":"7777777777777777","checksum256":"e8ea3354a7dfac41d1b4c290404bf73b1860a1e5d7543606d132e23cb27516d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2900000}
[2024-10-26 10:35:53] {"id":15065,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":23259,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23259","tanggal_invoice":"2024-10-26","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 10:33:43"}
[2024-10-26 10:35:53] START PAYMENT
[2024-10-26 10:35:55] END PAYMENT
[2024-10-26 10:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/23259"}
[2024-10-26 10:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Oct\/23259"}
[2024-10-26 11:25:06] Inquiry Request :
[2024-10-26 11:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241026042505","idTransaksi":"8181121026042505000451","checksum":"b700aa00dad2b72d8258e9620caae69ec3eede5c","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"16d510df00bf7fcbd10024d40e0a73879f853fd95958e31fbc23b2a0a4ffa897"}
[2024-10-26 11:25:06] {"id":15066,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":23260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23260","tanggal_invoice":"2024-10-26","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 11:23:59"}
[2024-10-26 11:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23260"}
[2024-10-26 11:25:14] Payment Request :
[2024-10-26 11:25:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241026042512","idTransaksi":"8184151026042512000451","idTagihan":"Oct\/23260","totalNominal":"400000","nomorJurnalPembukuan":"8184151026042512000451","checksum":"ce5d1c494958a06f43b2b87c93f3bc6ea92048a7","rekeningPembayar":"5379412089261795","checksum256":"8bad72e293d887f370a0b8a254f4a52b12334395f768a7128b5a0c79468bfe26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-26 11:25:14] {"id":15066,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":23260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23260","tanggal_invoice":"2024-10-26","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 11:23:59"}
[2024-10-26 11:25:14] START PAYMENT
[2024-10-26 11:25:16] END PAYMENT
[2024-10-26 11:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23260"}
[2024-10-26 11:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23260"}
[2024-10-26 15:18:50] Inquiry Request :
[2024-10-26 15:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20241026081849","idTransaksi":"4315361026081849000451","checksum":"1710409377da8d1d3dabd54a0e38cc450d4eef8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4482cc251c939eb4269783981657edd6bed8994e617059ba041e8e23f11530ba"}
[2024-10-26 15:18:50] {"id":15070,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":23264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23264","tanggal_invoice":"2024-10-26","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 15:13:05"}
[2024-10-26 15:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23264"}
[2024-10-26 15:19:04] Payment Request :
[2024-10-26 15:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20241026081902","idTransaksi":"4326781026081902000451","idTagihan":"Oct\/23264","totalNominal":"600000","nomorJurnalPembukuan":"4326781026081902000451","checksum":"0a482ba196c305c8d8a69999a65e0c797a131afb","rekeningPembayar":"7777777777777777","checksum256":"51a3956af0e1bc9c537490b0fb41b33aaa15365a5fcd6c959863bb46f983980d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-26 15:19:04] {"id":15070,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":23264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23264","tanggal_invoice":"2024-10-26","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 15:13:05"}
[2024-10-26 15:19:04] START PAYMENT
[2024-10-26 15:19:06] END PAYMENT
[2024-10-26 15:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23264"}
[2024-10-26 15:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23264"}
[2024-10-26 20:57:41] Inquiry Request :
[2024-10-26 20:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20241026135740","idTransaksi":"2026301026135740000451","checksum":"8a9753c20508cc2e5bce42ed2864ef64fb7b8139","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"449bc05721f7821927bcf4e016ebee41db28a2229cb85c7a676d3afb1e87ca1a"}
[2024-10-26 20:57:41] {"id":15074,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":23268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23268","tanggal_invoice":"2024-10-26","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 20:56:12"}
[2024-10-26 20:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23268"}
[2024-10-26 20:57:49] Payment Request :
[2024-10-26 20:57:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20241026135747","idTransaksi":"2031841026135747000451","idTagihan":"Oct\/23268","totalNominal":"400000","nomorJurnalPembukuan":"2031841026135747000451","checksum":"e02715a38dfcfad8b4d7e61d187b07b23ad3ed3c","rekeningPembayar":"7777777777777777","checksum256":"70c90ecd553cda1ae4defe48d45ab4d850f1acbd4dd95c88ace54c7753aad79f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-26 20:57:49] {"id":15074,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":23268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23268","tanggal_invoice":"2024-10-26","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 20:56:12"}
[2024-10-26 20:57:49] START PAYMENT
[2024-10-26 20:57:49] END PAYMENT
[2024-10-26 20:57:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23268"}
[2024-10-26 20:57:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23268"}
[2024-10-26 21:01:38] Inquiry Request :
[2024-10-26 21:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20241026140137","idTransaksi":"2211881026140137000451","checksum":"45f5db4f47a3b79ddcb28b08d033e5ea0b646674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa54ae9dfb743be950252e5b77e86ad93d67ddba95c88e315f6ebd68b4cb9f61"}
[2024-10-26 21:01:38] {"id":15075,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":23269,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23269","tanggal_invoice":"2024-10-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 21:01:11"}
[2024-10-26 21:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23269"}
[2024-10-26 21:01:48] Payment Request :
[2024-10-26 21:01:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20241026140146","idTransaksi":"2218381026140146000451","idTagihan":"Oct\/23269","totalNominal":"1400000","nomorJurnalPembukuan":"2218381026140146000451","checksum":"4a284d42e47a01c9077d7a08f5ccb15a55a8c3af","rekeningPembayar":"7777777777777777","checksum256":"cfda507a5b77500457fed2305fb0e2606579a9b37a92f0542a85ff2b26c04400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-26 21:01:48] {"id":15075,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":23269,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23269","tanggal_invoice":"2024-10-26","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-26 21:01:11"}
[2024-10-26 21:01:48] START PAYMENT
[2024-10-26 21:01:49] END PAYMENT
[2024-10-26 21:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23269"}
[2024-10-26 21:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23269"}