[2024-11-27 11:51:38] Inquiry Request :
[2024-11-27 11:51:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20241127045137","idTransaksi":"5219231127045137000451","checksum":"a4cb0e26eed72f7dc568aafdbbcffc1fb2e27013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b8edef15c458cfb9b25d0b6320987f86a932bc5112065e68fbdcb94fd2deab5"}
[2024-11-27 11:51:38] {"id":17061,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":25369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25369","tanggal_invoice":"2024-11-27","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-11-27 11:45:16"}
[2024-11-27 11:51:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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":"Nov\/25369"}
[2024-11-27 11:51:53] Payment Request :
[2024-11-27 11:51:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20241127045152","idTransaksi":"5229121127045152000451","idTagihan":"Nov\/25369","totalNominal":"1400000","nomorJurnalPembukuan":"5229121127045152000451","checksum":"1e111f706d18ba834d099da2e359487ef0a45c70","rekeningPembayar":"7777777777777777","checksum256":"9de7338f814cbf66bf5037dd0eb08cd29c9966c7c3508247ea3562c70efb4d0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-27 11:51:53] {"id":17061,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":25369,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25369","tanggal_invoice":"2024-11-27","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-11-27 11:45:16"}
[2024-11-27 11:51:53] START PAYMENT
[2024-11-27 11:51:54] END PAYMENT
[2024-11-27 11:51:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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":"Nov\/25369"}
[2024-11-27 11:51:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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":"Nov\/25369"}
[2024-11-27 12:42:02] Inquiry Request :
[2024-11-27 12:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20241127054201","idTransaksi":"7396351127054201000451","checksum":"ba7de0fe6736b0ce5221b499b5ad18e0ac09266f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9488f97eaa91df89df8ad84ba1f6311ae9ead84f0eaf9cff00e6c5ea37135b02"}
[2024-11-27 12:42:02] {"id":17062,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":25370,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25370","tanggal_invoice":"2024-11-27","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-27 12:40:12"}
[2024-11-27 12:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25370"}
[2024-11-27 12:42:05] Payment Request :
[2024-11-27 12:42:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20241127054203","idTransaksi":"7398181127054203000451","idTagihan":"Nov\/25370","totalNominal":"600000","nomorJurnalPembukuan":"7398181127054203000451","checksum":"ec045cfbed3df68d25b2befd4259007c695cd2ff","rekeningPembayar":"7777777777777777","checksum256":"a3432e513610ea99c4686e2c1ca16e765530b72ffc4adeeda58d12af428c8ab4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-27 12:42:05] {"id":17062,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":25370,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25370","tanggal_invoice":"2024-11-27","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-27 12:40:12"}
[2024-11-27 12:42:05] START PAYMENT
[2024-11-27 12:42:05] END PAYMENT
[2024-11-27 12:42:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25370"}
[2024-11-27 12:42:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25370"}
[2024-11-27 13:30:10] Inquiry Request :
[2024-11-27 13:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20241127063009","idTransaksi":"9472131127063009000451","checksum":"650e1bf14cbac07b222179bddc3f15a57396f00f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1eed87726d9de1103ccb7688c21cf686589e494b6b41a74f87cc606225237b8"}
[2024-11-27 13:30:10] {"id":17063,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":25371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25371","tanggal_invoice":"2024-11-27","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-27 13:28:54"}
[2024-11-27 13:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25371"}
[2024-11-27 13:30:16] Payment Request :
[2024-11-27 13:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20241127063015","idTransaksi":"9476361127063015000451","idTagihan":"Nov\/25371","totalNominal":"1200000","nomorJurnalPembukuan":"9476361127063015000451","checksum":"06accd645935693b79ef6164b63b4adac08dc436","rekeningPembayar":"7777777777777777","checksum256":"9a708c02e7053161ad04b4679d5fd52e4b65d2f2937370c160b08e955f60240b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-27 13:30:17] {"id":17063,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":25371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25371","tanggal_invoice":"2024-11-27","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-27 13:28:54"}
[2024-11-27 13:30:17] START PAYMENT
[2024-11-27 13:30:19] END PAYMENT
[2024-11-27 13:30:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25371"}
[2024-11-27 13:30:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25371"}