[2023-11-04 12:50:00] Inquiry Request :
[2023-11-04 12:50:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20231104054958","idTransaksi":"0096571104054958000451","checksum":"85bba81544b8f7f23a575c383407b31bd143c7f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab180d0f5e613642c6e69800b5633db74ea8bc3c84c71eb48935765ca0a49e6f"}
[2023-11-04 12:50:00] {"id":1501,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":8892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8892","tanggal_invoice":"2023-11-04","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-04 11:33:01"}
[2023-11-04 12:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8892"}
[2023-11-04 12:50:08] Payment Request :
[2023-11-04 12:50:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20231104055006","idTransaksi":"0101781104055006000451","idTagihan":"Nov\/8892","totalNominal":"425000","nomorJurnalPembukuan":"0101781104055006000451","checksum":"42796bd04ec6fd01ddcc68bec02304af5eb29025","rekeningPembayar":"7777777777777777","checksum256":"4e9b70ea65dae585daaca3769f2802b19038259dd8c7177c51a2fb88cb51e22f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-04 12:50:08] {"id":1501,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":8892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8892","tanggal_invoice":"2023-11-04","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-04 11:33:01"}
[2023-11-04 12:50:08] START PAYMENT
[2023-11-04 12:50:14] END PAYMENT
[2023-11-04 12:50:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8892"}
[2023-11-04 12:50:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8892"}
[2023-11-04 15:39:17] Inquiry Request :
[2023-11-04 15:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20231104083916","idTransaksi":"6854231104083916000451","checksum":"fd46754b4e84f2fdb48091f5d06526d23947c821","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aedab12aa26edd74fa01236176dc4281a806d0b5595063557d2e575fd7a2a5eb"}
[2023-11-04 15:39:17] {"id":1587,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":8978,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8978","tanggal_invoice":"2023-11-04","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-04 15:34:22"}
[2023-11-04 15:39:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/8978"}
[2023-11-04 15:39:23] Payment Request :
[2023-11-04 15:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20231104083921","idTransaksi":"6857951104083921000451","idTagihan":"Nov\/8978","totalNominal":"500000","nomorJurnalPembukuan":"6857951104083921000451","checksum":"97f3ad4bcb208b40cde54b9670343a1ec4080f54","rekeningPembayar":"7777777777777777","checksum256":"c5c0b88734797e9a3f8b11f8dad129046ac98d6e63e795a73978cd010569e5d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-11-04 15:39:23] {"id":1587,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":8978,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8978","tanggal_invoice":"2023-11-04","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-04 15:34:22"}
[2023-11-04 15:39:23] START PAYMENT
[2023-11-04 15:39:30] END PAYMENT
[2023-11-04 15:39:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/8978"}
[2023-11-04 15:39:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/8978"}
[2023-11-04 22:20:43] Inquiry Request :
[2023-11-04 22:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"20230901350","tanggalTransaksi":"20231104152041","idTransaksi":"1361501104152041000451","checksum":"9c7f74435b0fc0e94898e24a0001ff0ca9725e38","totalNominalInquiry":0,"rekeningPembayar":"6019005053026105","checksum256":"4c3e2b37796652745da1206b8396d8d98e2b51ec7f4bb6850ee575240a2a9dd0"}
[2023-11-04 22:20:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20230901350 not found"}