[2024-12-25 08:20:56] Inquiry Request :
[2024-12-25 08:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251139","tanggalTransaksi":"20241225012054","idTransaksi":"2681171225012054000451","checksum":"a8b99b9575a2ea03c16d2854b1f3102a1b53c1f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"261ee2250e6f70fd3b8a32d917c46838fe093d3fb6bea99e0dccb3eeb1a31e1d"}
[2024-12-25 08:20:56] {"id":19252,"id_user":10093,"id_detail_siswa":9312,"id_detail_siswa_daftar_ulang":8902,"id_log_pembayaran_tagihan_siswa":27673,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27673","tanggal_invoice":"2024-12-25","no_pembayaran":"113251139","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 08:12:13"}
[2024-12-25 08:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251139","idPelanggan":"113251139","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Dec\/27673"}
[2024-12-25 08:21:20] Payment Request :
[2024-12-25 08:21:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251139","tanggalTransaksi":"20241225012119","idTransaksi":"2691451225012119000451","idTagihan":"Dec\/27673","totalNominal":"11685000","nomorJurnalPembukuan":"2691451225012119000451","checksum":"9ed3207477c4efa350a6b6222b6e2af8f9d293f9","rekeningPembayar":"7777777777777777","checksum256":"33f3ccd08db836afa02e7f9ce96ce7aa9b72d6e022194f797e6a74127aa034b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11685000}
[2024-12-25 08:21:20] {"id":19252,"id_user":10093,"id_detail_siswa":9312,"id_detail_siswa_daftar_ulang":8902,"id_log_pembayaran_tagihan_siswa":27673,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27673","tanggal_invoice":"2024-12-25","no_pembayaran":"113251139","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 08:12:13"}
[2024-12-25 08:21:20] START PAYMENT
[2024-12-25 08:21:23] END PAYMENT
[2024-12-25 08:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251139","idPelanggan":"113251139","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Dec\/27673"}
[2024-12-25 08:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251139","idPelanggan":"113251139","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Dec\/27673"}
[2024-12-25 09:03:25] Inquiry Request :
[2024-12-25 09:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00170466 00170466","nomorPembayaran":"22092","tanggalTransaksi":"20241225020324","idTransaksi":"6146441225020324000451","checksum":"f2536ec67a7e838371c9dcf9f3552da4dd6d5790","totalNominalInquiry":300000,"rekeningPembayar":"6013014021514586","checksum256":"de9e2d7b7817ca89c91d08bfb311af19a8d63252b4a03f058ad9019470ee72a9"}
[2024-12-25 09:03:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22092 not found"}
[2024-12-25 09:28:03] Inquiry Request :
[2024-12-25 09:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010015","tanggalTransaksi":"20241225022802","idTransaksi":"4597361225022802000451","checksum":"01c69447e9f2c12fbdea6eea889215f17750ef40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee2da140cbe0220255364f140846e6d5ac3139c71a7e0829e89831c889f96008"}
[2024-12-25 09:28:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 924010015 not found"}
[2024-12-25 09:30:52] Inquiry Request :
[2024-12-25 09:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20241225023051","idTransaksi":"4683001225023051000451","checksum":"941ff199ad15176edaa402e398a36b1e50c70eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fac5d1168e27d07f529df964f69b613d43400b8eb4dc44b76ae95d26b070025"}
[2024-12-25 09:30:52] {"id":19253,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":27674,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27674","tanggal_invoice":"2024-12-25","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 09:30:22"}
[2024-12-25 09:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27674"}
[2024-12-25 09:30:57] Payment Request :
[2024-12-25 09:30:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20241225023055","idTransaksi":"4684691225023055000451","idTagihan":"Dec\/27674","totalNominal":"900000","nomorJurnalPembukuan":"4684691225023055000451","checksum":"75ca7c8fd297e98480c49fffed49f69548f2d77c","rekeningPembayar":"7777777777777777","checksum256":"7f4abac0f07b36fb41f237658b8adb0047587414d2e43e1a27a20e44f05be095","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-25 09:30:57] {"id":19253,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":27674,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27674","tanggal_invoice":"2024-12-25","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 09:30:22"}
[2024-12-25 09:30:57] START PAYMENT
[2024-12-25 09:30:59] END PAYMENT
[2024-12-25 09:30:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27674"}
[2024-12-25 09:30:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27674"}
[2024-12-25 09:35:59] Inquiry Request :
[2024-12-25 09:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241225023558","idTransaksi":"4847011225023558000451","checksum":"6dd0f6a8d8f20cd997af311e2d484a7c7c702120","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"646f4805d4c2790d4dabf7d4cadce2323fa5a962d56f03c7ad19016318a3e25e"}
[2024-12-25 09:35:59] {"id":19254,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":27675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27675","tanggal_invoice":"2024-12-25","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 09:31:05"}
[2024-12-25 09:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27675"}
[2024-12-25 09:36:16] Payment Request :
[2024-12-25 09:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241225023614","idTransaksi":"4855221225023614000451","idTagihan":"Dec\/27675","totalNominal":"575000","nomorJurnalPembukuan":"4855221225023614000451","checksum":"6f888c088be14d571efbd95920df9e2c1a8ef749","rekeningPembayar":"7777777777777777","checksum256":"193c9a2343e83c10ae23b4b2770a28e5493d39a61bac9d2613f3c37ace567f2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-25 09:36:16] {"id":19254,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":27675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27675","tanggal_invoice":"2024-12-25","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 09:31:05"}
[2024-12-25 09:36:16] START PAYMENT
[2024-12-25 09:36:17] END PAYMENT
[2024-12-25 09:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27675"}
[2024-12-25 09:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27675"}
[2024-12-25 10:56:24] Inquiry Request :
[2024-12-25 10:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20241225035623","idTransaksi":"7668301225035623000451","checksum":"084c7bd4f022f1fdc8e3ec82e6a47aa5c1ff793d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52aa5bf1aabe8c8aa5e1ef5acbb916d15ec2917a3a32ac36eb2ed3ac3b360309"}
[2024-12-25 10:56:24] {"id":19256,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":27677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27677","tanggal_invoice":"2024-12-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 10:55:26"}
[2024-12-25 10:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27677"}
[2024-12-25 10:56:37] Payment Request :
[2024-12-25 10:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20241225035635","idTransaksi":"7675611225035635000451","idTagihan":"Dec\/27677","totalNominal":"420000","nomorJurnalPembukuan":"7675611225035635000451","checksum":"a74dbf11326d34fcd9d74c08cdd9a01fd5e107cb","rekeningPembayar":"7777777777777777","checksum256":"2afc4e5b0f7b6048cc660886843eba0b027498e903ca1a0ce6f37c8ad1aec997","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-25 10:56:37] {"id":19256,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":27677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27677","tanggal_invoice":"2024-12-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 10:55:26"}
[2024-12-25 10:56:37] START PAYMENT
[2024-12-25 10:56:38] END PAYMENT
[2024-12-25 10:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27677"}
[2024-12-25 10:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27677"}
[2024-12-25 10:58:58] Inquiry Request :
[2024-12-25 10:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241225035857","idTransaksi":"7758461225035857000451","checksum":"c119eae640e2e674d228951c06b2ccfbf8568cf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"084108d12e58264ba1a98facca3011196339e81197abc8a6cd73cbed68c16968"}
[2024-12-25 10:58:58] {"id":19257,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":27678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27678","tanggal_invoice":"2024-12-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 10:58:11"}
[2024-12-25 10:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27678"}
[2024-12-25 10:59:05] Payment Request :
[2024-12-25 10:59:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241225035903","idTransaksi":"7761581225035903000451","idTagihan":"Dec\/27678","totalNominal":"420000","nomorJurnalPembukuan":"7761581225035903000451","checksum":"54747c54053aa0d8708d5c8d476ad9915121b20f","rekeningPembayar":"7777777777777777","checksum256":"846ecf54f9b76f97dba9f44d0d62611088426ee3d867703f553318fdfeff9ee9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-25 10:59:05] {"id":19257,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":27678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27678","tanggal_invoice":"2024-12-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 10:58:11"}
[2024-12-25 10:59:05] START PAYMENT
[2024-12-25 10:59:05] END PAYMENT
[2024-12-25 10:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27678"}
[2024-12-25 10:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27678"}
[2024-12-25 12:46:04] Inquiry Request :
[2024-12-25 12:46:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20241225054603","idTransaksi":"1485051225054603000451","checksum":"0e63b061fc1d3c90cc2234d43c96cd1376d71a10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ab540b605b6b35a12570c9a96df3f22a6324156742489a17c62a02f0948aad2"}
[2024-12-25 12:46:04] {"id":19258,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":27679,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27679","tanggal_invoice":"2024-12-25","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 12:45:02"}
[2024-12-25 12:46:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27679"}
[2024-12-25 12:46:19] Payment Request :
[2024-12-25 12:46:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20241225054617","idTransaksi":"1492811225054617000451","idTagihan":"Dec\/27679","totalNominal":"550000","nomorJurnalPembukuan":"1492811225054617000451","checksum":"796cdcaa19e5a06e93aa8470ee0bf498f7fe2857","rekeningPembayar":"7777777777777777","checksum256":"458b010522807a4e3a1f027df237e86c8adf4379c750db6a99686141d021a499","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-25 12:46:19] {"id":19258,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":27679,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27679","tanggal_invoice":"2024-12-25","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-25 12:45:02"}
[2024-12-25 12:46:19] START PAYMENT
[2024-12-25 12:46:19] END PAYMENT
[2024-12-25 12:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27679"}
[2024-12-25 12:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27679"}