[2024-12-22 06:32:32] Inquiry Request :
[2024-12-22 06:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20241222063231","idTransaksi":"8377191222063231000451","checksum":"0de89f691c4fb6c98ab6c8acac870a8fcc1f3931","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64b25cd10b2564c2fbb97df27f90ed90cb35b46a1cd1b79513f23b44c38ae866"}
[2024-12-22 06:32:32] {"id":18374,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":26681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26681","tanggal_invoice":"2024-12-22","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-22 06:27:45"}
[2024-12-22 06:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26681"}
[2024-12-22 06:32:46] Payment Request :
[2024-12-22 06:32:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20241222063245","idTransaksi":"8377231222063245000451","idTagihan":"Dec\/26681","totalNominal":"575000","nomorJurnalPembukuan":"8377231222063245000451","checksum":"a16456e00cfa26565a36dafa0dbfbcfb877fb1ea","rekeningPembayar":"7777777777777777","checksum256":"1cdf6174c80f847eda8cb375d624b69e2ebfc955aeec29325c0965cdf1f15f91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-22 06:32:46] {"id":18374,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":26681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26681","tanggal_invoice":"2024-12-22","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-22 06:27:45"}
[2024-12-22 06:32:46] START PAYMENT
[2024-12-22 06:32:48] END PAYMENT
[2024-12-22 06:32:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26681"}
[2024-12-22 06:32:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26681"}
[2024-12-22 19:33:51] Inquiry Request :
[2024-12-22 19:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241222193350","idTransaksi":"8563241222193350000451","checksum":"f71e8412adf8fdebd75b744d5db1207c356893a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3926ed03acf7fda840d39f95f3d379b42f2fee3c6fa78313ccccc0909b5a676"}
[2024-12-22 19:33:51] {"id":19214,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27635","tanggal_invoice":"2024-12-22","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-22 19:31:48"}
[2024-12-22 19:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27635"}
[2024-12-22 19:35:42] Inquiry Request :
[2024-12-22 19:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241222193541","idTransaksi":"8563951222193541000451","checksum":"770bb69edb0ae38ea2425247cc486583a682da2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55366603c1b72c61a44876d716a379c8c6d9c21d0ce26420cb540734f35b7c66"}
[2024-12-22 19:35:42] {"id":19214,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27635","tanggal_invoice":"2024-12-22","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-22 19:31:48"}
[2024-12-22 19:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27635"}
[2024-12-22 19:36:22] Inquiry Request :
[2024-12-22 19:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241222193621","idTransaksi":"8564151222193621000451","checksum":"3a3663398f6e557510eccb22245dbd813ba50b6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964f3db31831a05a06eff38d3e1ed5ef8da1cbf1a46a4e5a56d726e97eb9f377"}
[2024-12-22 19:36:22] {"id":19214,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27635","tanggal_invoice":"2024-12-22","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-22 19:31:48"}
[2024-12-22 19:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27635"}