[2023-12-29 10:27:33] Inquiry Request :
[2023-12-29 10:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"94242","tanggalTransaksi":"20231229032732","idTransaksi":"3288011229032732000451","checksum":"942d4e4dd0f2d22b69aa6e1e5385b44f5c29ba55","totalNominalInquiry":500000,"rekeningPembayar":"7777777777777777","checksum256":"dc86c2119052869f0f6a44ab423500511145001fd7fe75f2ed69a5ec96caeec3"}
[2023-12-29 10:27:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 94242 not found"}
[2023-12-29 22:09:05] Inquiry Request :
[2023-12-29 22:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"622020017","tanggalTransaksi":"20231229150904","idTransaksi":"5748431229150904000451","checksum":"f106f242191862eb992244d62b9a2986c149c9a9","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"04e937de5203cd6d8d10964d35834bddde9ba7efb0304ae460fa95735278583a"}
[2023-12-29 22:09:05] {"id":1376,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":8767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/8767","tanggal_invoice":"2023-12-29","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-29 22:06:24"}
[2023-12-29 22:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/8767"}
[2023-12-29 22:09:42] Payment Request :
[2023-12-29 22:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866598 948","nomorPembayaran":"622020017","tanggalTransaksi":"20231229150940","idTransaksi":"5763331229150940000451","idTagihan":"Dec\/8767","totalNominal":"1650000","nomorJurnalPembukuan":"5763331229150940000451","checksum":"f3f82a12ff4cb6c2a93311cfc40e76a8da4f3c70","rekeningPembayar":"4640053172783083","checksum256":"9cd408a9c8733e1eedc077bda4c1777e88a86d93591abb4a63f7f87543b19fa4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2023-12-29 22:09:42] {"id":1376,"id_user":1422,"id_detail_siswa":940,"id_detail_siswa_daftar_ulang":358,"id_log_pembayaran_tagihan_siswa":8767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/8767","tanggal_invoice":"2023-12-29","no_pembayaran":"622020017","nama":"Khansa Zhafirah","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-29 22:06:24"}
[2023-12-29 22:09:42] START PAYMENT
[2023-12-29 22:09:42] END PAYMENT
[2023-12-29 22:09:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/8767"}
[2023-12-29 22:09:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020017","idPelanggan":"622020017","nama":"Khansa Zhafirah","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/8767"}