[2023-09-22 13:41:07] Inquiry Request :
[2023-09-22 13:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20230922064105","idTransaksi":"9832200922064105000451","checksum":"ed3afa459446f6f5779218c81c0a76daeff34fd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"366806ffa6d15909031680f5bf73a471095a3e179a928c2bd90b62d711352c7f"}
[2023-09-22 13:41:07] {"id":655,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":8053,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8053","tanggal_invoice":"2023-09-22","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-22 13:32:24"}
[2023-09-22 13:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1050000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/8053"}
[2023-09-22 13:41:15] Payment Request :
[2023-09-22 13:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20230922064114","idTransaksi":"9837370922064114000451","idTagihan":"Sep\/8053","totalNominal":"1050000","nomorJurnalPembukuan":"9837370922064114000451","checksum":"0e7ab429bf93e743d27d68a1be653c43e6cd2844","rekeningPembayar":"7777777777777777","checksum256":"f8f59aa9c61d1fb9e1ad295578691e41654e42f3b2edb83358c477b9ce9cbb85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1050000}
[2023-09-22 13:41:15] {"id":655,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":8053,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8053","tanggal_invoice":"2023-09-22","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-22 13:32:24"}
[2023-09-22 13:41:15] START PAYMENT
[2023-09-22 13:41:16] END PAYMENT
[2023-09-22 13:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1050000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/8053"}
[2023-09-22 13:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":1050000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 1050000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1050000}],"idTagihan":"Sep\/8053"}
[2023-09-22 15:41:53] Inquiry Request :
[2023-09-22 15:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230922084152","idTransaksi":"6365630922084152000451","checksum":"cf549e8ac7c5e632af0c7aee5b2afcdc1cd59cfd","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"694719e74557fab631311eeb314b4f9a2f3f7ee85fd7298474b31d42326c96d3"}
[2023-09-22 15:41:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-22 15:43:01] Inquiry Request :
[2023-09-22 15:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230922084300","idTransaksi":"6417050922084300000451","checksum":"781ba6e530586bfe231d8323096cbaf3156a0a14","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"482278a7bd2476e75e3d9b017dfd45d1b4c5d6a841e9e07a0e76156c4611be0a"}
[2023-09-22 15:43:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}