[2023-10-05 05:34:40] Inquiry Request :
[2023-10-05 05:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"120405011","tanggalTransaksi":"20231004223438","idTransaksi":"2970211004223438000451","checksum":"17d1a6c2f8e19c8093fb56d51658b3f178674a9c","totalNominalInquiry":2500000,"rekeningPembayar":"7777777777777777","checksum256":"952a647c16efbcf283c942faa5c322a8520d0706d75ff89f803b98fe4c69a12d"}
[2023-10-05 05:34:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405011 not found"}
[2023-10-05 12:56:34] Inquiry Request :
[2023-10-05 12:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20231005055632","idTransaksi":"3341181005055632000451","checksum":"f55130168322acc668d21bcfe33c7f43d6c93b4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e84e18ba7fb40fa14f1e8155403e7d6ef6045eae104139dd611cab27099628c"}
[2023-10-05 12:56:34] {"id":1001,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":8394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8394","tanggal_invoice":"2023-10-05","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 12:26:40"}
[2023-10-05 12:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 8"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/8394"}
[2023-10-05 12:56:45] Payment Request :
[2023-10-05 12:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20231005055643","idTransaksi":"3350191005055643000451","idTagihan":"Oct\/8394","totalNominal":"800000","nomorJurnalPembukuan":"3350191005055643000451","checksum":"19f4ed6c517041d38b800f77a271d5e77da1294b","rekeningPembayar":"7777777777777777","checksum256":"d0b2dc10df71c8ea77632bb8237ec9227216014318278fc8e5678defaaada2fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-10-05 12:56:45] {"id":1001,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":8394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8394","tanggal_invoice":"2023-10-05","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 12:26:40"}
[2023-10-05 12:56:45] START PAYMENT
[2023-10-05 12:56:45] END PAYMENT
[2023-10-05 12:56:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 8"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/8394"}
[2023-10-05 12:56:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 8"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/8394"}
[2023-10-05 13:13:40] Inquiry Request :
[2023-10-05 13:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231005061339","idTransaksi":"4151081005061339000451","checksum":"9a4cfde8a7ff79c7029f5f404cd4a846a42165f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7df25d64a7b6580f01503f090be118c17c5f2516e1dfa21e0bb65e18131e9fb5"}
[2023-10-05 13:13:40] {"id":1003,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":8396,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8396","tanggal_invoice":"2023-10-05","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 13:12:03"}
[2023-10-05 13:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 550000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8396"}
[2023-10-05 13:13:53] Payment Request :
[2023-10-05 13:13:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231005061351","idTransaksi":"4161321005061351000451","idTagihan":"Oct\/8396","totalNominal":"550000","nomorJurnalPembukuan":"4161321005061351000451","checksum":"2b0f612c5a25cb8b35c9fdb0baba800682858732","rekeningPembayar":"7777777777777777","checksum256":"a4c6e702e7c470a4329112049f945aa044c518f1314d97d5fda0a49ec7a95bdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-05 13:13:53] {"id":1003,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":8396,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8396","tanggal_invoice":"2023-10-05","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 13:12:03"}
[2023-10-05 13:13:53] START PAYMENT
[2023-10-05 13:14:00] END PAYMENT
[2023-10-05 13:14:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 550000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8396"}
[2023-10-05 13:14:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 550000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8396"}
[2023-10-05 13:24:42] Inquiry Request :
[2023-10-05 13:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231005062441","idTransaksi":"4663421005062441000451","checksum":"2bd5e6ac34a62523442778189e4ea658d45e6936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff73c051f9a9551259dffdf127dd294179c09bc49af3ee3053cf3cf1ba7e3c24"}
[2023-10-05 13:24:42] {"id":737,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":8131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8131","tanggal_invoice":"2023-10-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 21:03:09"}
[2023-10-05 13:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8131"}
[2023-10-05 13:27:13] Payment Request :
[2023-10-05 13:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231005062711","idTransaksi":"4778231005062711000451","idTagihan":"Oct\/8131","totalNominal":"400000","nomorJurnalPembukuan":"4778231005062711000451","checksum":"46beeb1c08fc7306903accaab969ee35673b7dcc","rekeningPembayar":"7777777777777777","checksum256":"8c122fb72a9787dd4ae78d21175dfd911da1c759a42cf23136c182e06625f71b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-05 13:27:13] {"id":737,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":8131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8131","tanggal_invoice":"2023-10-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-04 21:03:09"}
[2023-10-05 13:27:13] START PAYMENT
[2023-10-05 13:27:19] END PAYMENT
[2023-10-05 13:27:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8131"}
[2023-10-05 13:27:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8131"}
[2023-10-05 13:38:16] Inquiry Request :
[2023-10-05 13:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231005063815","idTransaksi":"5293001005063815000451","checksum":"4f147a96e759724daefdae73ac056f097ee98627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd1afcdc3f8c51eddb50205a3ab0bf67721eb7d83b1e8e5c2af33a7d88130417"}
[2023-10-05 13:38:17] {"id":1006,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":8399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8399","tanggal_invoice":"2023-10-05","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 13:35:23"}
[2023-10-05 13:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8399"}
[2023-10-05 13:39:03] Payment Request :
[2023-10-05 13:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231005063901","idTransaksi":"5328031005063901000451","idTagihan":"Oct\/8399","totalNominal":"400000","nomorJurnalPembukuan":"5328031005063901000451","checksum":"3529d9e64a64cb65c6bfa823af334523e1077381","rekeningPembayar":"7777777777777777","checksum256":"e52945f000472c83fe6e993239e251838430be3ef32f69647698581caca7aafb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-05 13:39:03] {"id":1006,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":8399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8399","tanggal_invoice":"2023-10-05","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 13:35:23"}
[2023-10-05 13:39:03] START PAYMENT
[2023-10-05 13:39:09] END PAYMENT
[2023-10-05 13:39:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8399"}
[2023-10-05 13:39:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8399"}
[2023-10-05 14:14:13] Inquiry Request :
[2023-10-05 14:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20231005071412","idTransaksi":"6962291005071412000451","checksum":"5c3b37a1a849eb2e40b90059dd7bbb1cfd4f6e5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e216b1bdf2cdb6549dd7595e6257dbad594fe741abe4c4fea76de15a473463"}
[2023-10-05 14:14:13] {"id":949,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":6997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/6997","tanggal_invoice":"2023-10-05","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 13:22:21"}
[2023-10-05 14:14:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/6997"}
[2023-10-05 14:14:23] Payment Request :
[2023-10-05 14:14:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20231005071421","idTransaksi":"6969451005071421000451","idTagihan":"Oct\/6997","totalNominal":"400000","nomorJurnalPembukuan":"6969451005071421000451","checksum":"ad815e5a3240136e54e41b8d910446cb0ce06509","rekeningPembayar":"7777777777777777","checksum256":"ee7ab6b9e68ed7c0238a242a29c3a434c47483dfc39b2a185128b6205acc8743","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-05 14:14:23] {"id":949,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":6997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/6997","tanggal_invoice":"2023-10-05","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 13:22:21"}
[2023-10-05 14:14:23] START PAYMENT
[2023-10-05 14:14:29] END PAYMENT
[2023-10-05 14:14:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/6997"}
[2023-10-05 14:14:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/6997"}
[2023-10-05 15:59:38] Inquiry Request :
[2023-10-05 15:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"201300","tanggalTransaksi":"20231005085937","idTransaksi":"6939531005085937000451","checksum":"7ae77b43cc1e0878ddb09fba87045ff3272f0e39","totalNominalInquiry":0,"rekeningPembayar":"6032989910179234","checksum256":"0db16a41e0f3f92172d16d0b77d3b9723e98f66f966c058e944b8a0a2822d5c4"}
[2023-10-05 15:59:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201300 not found"}
[2023-10-05 20:43:49] Inquiry Request :
[2023-10-05 20:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231005134347","idTransaksi":"5298041005134347000451","checksum":"92ec75ebfa25d3172fa8fd5a48bd4c30036b5da3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d31fa38cfde9f981280e76b5eb1ea4508ad278895e98e870d42c637cec819db"}
[2023-10-05 20:43:49] {"id":1024,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":8417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8417","tanggal_invoice":"2023-10-05","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 20:40:22"}
[2023-10-05 20:43:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8417"}
[2023-10-05 20:44:00] Payment Request :
[2023-10-05 20:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231005134358","idTransaksi":"5305541005134358000451","idTagihan":"Oct\/8417","totalNominal":"550000","nomorJurnalPembukuan":"5305541005134358000451","checksum":"ef868f1177047391aba6d2eeaff4ee5f0e89bbf3","rekeningPembayar":"7777777777777777","checksum256":"7a1d6603bcbdfd6892cc86c227c80d640d3f0f945c61a751ee31c7293f369b7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-05 20:44:00] {"id":1024,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":8417,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8417","tanggal_invoice":"2023-10-05","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 20:40:22"}
[2023-10-05 20:44:00] START PAYMENT
[2023-10-05 20:44:02] END PAYMENT
[2023-10-05 20:44:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8417"}
[2023-10-05 20:44:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 5"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8417"}