[2023-09-14 08:45:08] Inquiry Request :
[2023-09-14 08:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20230914014506","idTransaksi":"6776070914014506000451","checksum":"3515829c7af78ee3dbc5c5724cedf701ce2409f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7ffc73d49c7c15099e6a2093b59f817389a2d1b7bc518321e99d7efe1cbffbb"}
[2023-09-14 08:45:08] {"id":474,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":7881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7881","tanggal_invoice":"2023-09-14","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-14 08:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7881"}
[2023-09-14 08:45:53] Payment Request :
[2023-09-14 08:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20230914014551","idTransaksi":"6800240914014551000451","idTagihan":"Sep\/7881","totalNominal":"450000","nomorJurnalPembukuan":"6800240914014551000451","checksum":"26718e56143d506c00817ec7b57dfb3fe59d280b","rekeningPembayar":"7777777777777777","checksum256":"dbc9ec372d6014d3b4dc0277da0bcd2a501f122fca9bd33dd9fe79b0cfcd1970","totalFee":2000,"penanggungFee":"Nasabah","totalNominalPembayaranDanFee":452000}
[2023-09-14 08:45:53] {"id":474,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":7881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7881","tanggal_invoice":"2023-09-14","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-14 08:45:53] START PAYMENT
[2023-09-14 08:45:54] END PAYMENT
[2023-09-14 08:45:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7881"}
[2023-09-14 08:45:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 450000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7881"}
[2023-09-14 11:30:08] Inquiry Request :
[2023-09-14 11:30:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221426","tanggalTransaksi":"20230914043006","idTransaksi":"8534750914043006000451","checksum":"932c2c81714acb08298b792274ac5918f4fcbaf4","totalNominalInquiry":0,"rekeningPembayar":"6032989911580636","checksum256":"b35ee37c8ddc720b36012a85ecbfb1e589920ad18cb033550d6f896500f5541b"}
[2023-09-14 11:30:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221426 not found"}
[2023-09-14 21:11:06] Inquiry Request :
[2023-09-14 21:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"24591","tanggalTransaksi":"20230914141105","idTransaksi":"0444930914141105000451","checksum":"fd3e1011c235199659fef071a5d1798fbdcd9968","totalNominalInquiry":3076655,"rekeningPembayar":"7777777777777777","checksum256":"3c4b3634272c587a52429f786eae7b9e428634b588fb345875eeb971361876be"}
[2023-09-14 21:11:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24591 not found"}
[2023-09-14 21:12:19] Inquiry Request :
[2023-09-14 21:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"24591","tanggalTransaksi":"20230914141218","idTransaksi":"0481010914141218000451","checksum":"a37d313d4246293d7ba20f487c8a35b66743a903","totalNominalInquiry":3076655,"rekeningPembayar":"7777777777777777","checksum256":"f748a8f6f28fdb5fec4ea82690d66db57ac9fe48e4e2b0ae4381beb94b443b08"}
[2023-09-14 21:12:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 24591 not found"}