[2023-09-25 09:52:21] Inquiry Request :
[2023-09-25 09:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"531511","tanggalTransaksi":"20230925025220","idTransaksi":"1575040925025220000451","checksum":"92a9a769a2ddc5f0aea572fcea9694e20637c2f5","totalNominalInquiry":0,"rekeningPembayar":"6032989911288136","checksum256":"ac4f4d8cd4268a3292d73b7ccf789058301bc09f3bc1b041168df26e4f5fd9b8"}
[2023-09-25 09:52:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 531511 not found"}
[2023-09-25 14:15:51] Inquiry Request :
[2023-09-25 14:15:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20230925071548","idTransaksi":"5188770925071548000451","checksum":"e45db64dfd770988dedec8fc464933445bc2d56d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a755608bcae16b15bd774a9ac1cb506be606e9422224d199b4ee96d0e59b83e"}
[2023-09-25 14:15:51] {"id":670,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":8068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8068","tanggal_invoice":"2023-09-25","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-25 14:12:03"}
[2023-09-25 14:15:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 575000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/8068"}
[2023-09-25 14:16:08] Payment Request :
[2023-09-25 14:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20230925071607","idTransaksi":"5206000925071607000451","idTagihan":"Sep\/8068","totalNominal":"575000","nomorJurnalPembukuan":"5206000925071607000451","checksum":"47a524262dd4bf4ed2ff7d717a590a851b5e9130","rekeningPembayar":"7777777777777777","checksum256":"387d00ba7d4c5bafd1fc178334492da9e8e17d981a9d0ee534c1382c3e67f611","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-09-25 14:16:08] {"id":670,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":8068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/8068","tanggal_invoice":"2023-09-25","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-25 14:12:03"}
[2023-09-25 14:16:08] START PAYMENT
[2023-09-25 14:16:09] END PAYMENT
[2023-09-25 14:16:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 575000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/8068"}
[2023-09-25 14:16:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 575000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/8068"}
[2023-09-25 15:59:03] Inquiry Request :
[2023-09-25 15:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230925085901","idTransaksi":"0250750925085901000451","checksum":"7176ae512150349f7eeb962493569131d2ff3668","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"45cb49f1ecfd459ba79eb8bdf2212c3ff8c084ae08c1896c3230b0eeec3967ae"}
[2023-09-25 15:59:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}
[2023-09-25 16:00:08] Inquiry Request :
[2023-09-25 16:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"221474","tanggalTransaksi":"20230925090007","idTransaksi":"0306160925090007000451","checksum":"14dc6e541e9f5f44a0bdc1a038efb310524c23a6","totalNominalInquiry":315000,"rekeningPembayar":"5221842119940812","checksum256":"0a6782c2af4bd6e760a713baa277f46a9c08c7a522024bbd0b9c76c677971494"}
[2023-09-25 16:00:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221474 not found"}