[2023-10-21 05:49:33] Inquiry Request :
[2023-10-21 05:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4918271182","tanggalTransaksi":"20231020224932","idTransaksi":"5428631020224932000451","checksum":"89af625c42321381fdce98b15c4b71e73b2b97e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8e455dbaadce0d61b5fa1e6c7ccb3f4801530d8315d5ff1002baa3945e28517"}
[2023-10-21 05:49:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4918271182 not found"}
[2023-10-21 07:53:19] Inquiry Request :
[2023-10-21 07:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4943378441","tanggalTransaksi":"20231021005318","idTransaksi":"7877091021005318000451","checksum":"a4bd9a0a0108fedcbb338c5e498145f81cee5cc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58e2cd50a1e3b314facc7599474d5d0d4d83a61ff9f109ebf02c4c16ecd06cf7"}
[2023-10-21 07:53:19] {"id":681,"id_user":1607,"id_detail_siswa":6556,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2996,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2996","tanggal_invoice":"2023-10-20","no_pembayaran":"4943378441","nama":"Khalid Putra Zulkarnaini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-21 07:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4943378441","idPelanggan":"4943378441","nama":"Khalid Putra Zulkarnaini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2996"}
[2023-10-21 07:53:26] Payment Request :
[2023-10-21 07:53:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4943378441","tanggalTransaksi":"20231021005324","idTransaksi":"7879861021005324000451","idTagihan":"Oct\/2996","totalNominal":"300000","nomorJurnalPembukuan":"7879861021005324000451","checksum":"06fe889e37ab0eed49825571af835735ec04dc4f","rekeningPembayar":"7777777777777777","checksum256":"6e2b41a75b3d0d1af54f33a8451f4c28bb574745d8505a3e41c715aff0937d9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-21 07:53:26] {"id":681,"id_user":1607,"id_detail_siswa":6556,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2996,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2996","tanggal_invoice":"2023-10-20","no_pembayaran":"4943378441","nama":"Khalid Putra Zulkarnaini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-21 07:53:26] START PAYMENT
[2023-10-21 07:53:48] END PAYMENT
[2023-10-21 07:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4943378441","idPelanggan":"4943378441","nama":"Khalid Putra Zulkarnaini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2996"}
[2023-10-21 07:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4943378441","idPelanggan":"4943378441","nama":"Khalid Putra Zulkarnaini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2996"}
[2023-10-21 12:13:33] Inquiry Request :
[2023-10-21 12:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"30549","tanggalTransaksi":"20231021051330","idTransaksi":"8272871021051330000451","checksum":"47b2fd87739ff4ef875b06f4e56aaf0943390ee5","totalNominalInquiry":719440,"rekeningPembayar":"7777777777777777","checksum256":"9471786d50bffe6a3e030d35b141fbddcd632db2c2e03aee2e705c3482940eae"}
[2023-10-21 12:13:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 30549 not found"}
[2023-10-21 12:23:16] Inquiry Request :
[2023-10-21 12:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"622020017","tanggalTransaksi":"20231021052315","idTransaksi":"8600081021052315000451","checksum":"3c6619b0ef9506ba24b992fe8dddaa91fce0b7ef","totalNominalInquiry":100000,"rekeningPembayar":"4640053092227021","checksum256":"6e5c4594b931a57534c19f85bb69961db871bd212ec26dbfc0d24927d07ee581"}
[2023-10-21 12:23:16] {"id":1371,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":8762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8762","tanggal_invoice":"2023-10-21","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2023 - September 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-21 12:09:40"}
[2023-10-21 12:23:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - September 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/8762"}
[2023-10-21 12:23:55] Payment Request :
[2023-10-21 12:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866596 948","nomorPembayaran":"622020017","tanggalTransaksi":"20231021052353","idTransaksi":"8621371021052353000451","idTagihan":"Oct\/8762","totalNominal":"1100000","nomorJurnalPembukuan":"8621371021052353000451","checksum":"9acd8347f551f9878a6b75ded0211d555e8ce49a","rekeningPembayar":"4640053092227021","checksum256":"0d030a9e2054349c6580a2c69db0693c88a3402d9d73f50a51df2afeb99c7034","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-10-21 12:23:55] {"id":1371,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":8762,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8762","tanggal_invoice":"2023-10-21","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2023 - September 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-21 12:09:40"}
[2023-10-21 12:23:55] START PAYMENT
[2023-10-21 12:24:02] END PAYMENT
[2023-10-21 12:24:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - September 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/8762"}
[2023-10-21 12:24:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - September 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/8762"}