[2024-01-01 10:15:03] Inquiry Request :
[2024-01-01 10:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20240101031501","idTransaksi":"7735960101031501000451","checksum":"633bd804c39e6c50cf798daa8ce25be63d024a62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c305d5eec809f0cb340d70a3d66f897d1ccf605a09239d86e44dc2ea5142069c"}
[2024-01-01 10:15:03] {"id":2836,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":10485,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10485","tanggal_invoice":"2024-01-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":7992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 7992000. Total bayar adalah sebanyak: 7992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-01 10:12:38"}
[2024-01-01 10:15:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 7992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10485"}
[2024-01-01 10:15:25] Payment Request :
[2024-01-01 10:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20240101031523","idTransaksi":"7753540101031523000451","idTagihan":"Jan\/10485","totalNominal":"7992000","nomorJurnalPembukuan":"7753540101031523000451","checksum":"7a070a9f22e6cd8a94c6dbce6a1668009049fd4e","rekeningPembayar":"7777777777777777","checksum256":"6b09f6c75768ec4d3eb456d76592ce036f357ec6870696d64576712b41fe2dde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7992000}
[2024-01-01 10:15:25] {"id":2836,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":10485,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10485","tanggal_invoice":"2024-01-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":7992000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 7992000. Total bayar adalah sebanyak: 7992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-01 10:12:38"}
[2024-01-01 10:15:25] START PAYMENT
[2024-01-01 10:15:38] END PAYMENT
[2024-01-01 10:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 7992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10485"}
[2024-01-01 10:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 7992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10485"}
[2024-01-01 12:54:14] Inquiry Request :
[2024-01-01 12:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010018","tanggalTransaksi":"20240101055412","idTransaksi":"5029550101055412000451","checksum":"e0425d791040568c9b9ab7b544f4054458fda8a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcf56708bd1e0ccd20bce4304521f01dfe7847f76686534fb7afa5855b59e391"}
[2024-01-01 12:54:14] {"id":2838,"id_user":5575,"id_detail_siswa":4958,"id_detail_siswa_daftar_ulang":4538,"id_log_pembayaran_tagihan_siswa":10487,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10487","tanggal_invoice":"2024-01-01","no_pembayaran":"223010018","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1350000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-01 11:03:31"}
[2024-01-01 12:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010018","idPelanggan":"223010018","nama":"Abdullah Azzam Alghiffari","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/10487"}
[2024-01-01 12:54:26] Payment Request :
[2024-01-01 12:54:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010018","tanggalTransaksi":"20240101055425","idTransaksi":"5039380101055425000451","idTagihan":"Jan\/10487","totalNominal":"1500000","nomorJurnalPembukuan":"5039380101055425000451","checksum":"6c0cb20f30e76ba9f03549e71879e2dd0bd48b24","rekeningPembayar":"7777777777777777","checksum256":"932fe0cf1cd4c6fc2ed42b874007ab5a78f35863f24adf91739c16b61d6eb246","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-01-01 12:54:26] {"id":2838,"id_user":5575,"id_detail_siswa":4958,"id_detail_siswa_daftar_ulang":4538,"id_log_pembayaran_tagihan_siswa":10487,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10487","tanggal_invoice":"2024-01-01","no_pembayaran":"223010018","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1350000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-01 11:03:31"}
[2024-01-01 12:54:26] START PAYMENT
[2024-01-01 12:54:33] END PAYMENT
[2024-01-01 12:54:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010018","idPelanggan":"223010018","nama":"Abdullah Azzam Alghiffari","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/10487"}
[2024-01-01 12:54:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010018","idPelanggan":"223010018","nama":"Abdullah Azzam Alghiffari","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/10487"}
[2024-01-01 13:37:26] Inquiry Request :
[2024-01-01 13:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240101063725","idTransaksi":"6962560101063725000451","checksum":"859eebf8d0238e9794253ad6fe4cc3af78e143ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aae29d8321b001661c6d817987c1334fd32dd578fc5c59ecba03b8831478edf"}
[2024-01-01 13:37:26] {"id":2840,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":10489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10489","tanggal_invoice":"2024-01-01","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-01 13:36:22"}
[2024-01-01 13:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10489"}
[2024-01-01 13:37:32] Payment Request :
[2024-01-01 13:37:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240101063730","idTransaksi":"6966200101063730000451","idTagihan":"Jan\/10489","totalNominal":"400000","nomorJurnalPembukuan":"6966200101063730000451","checksum":"04243740b8e947e25ed9a8a8ebd465feed884d32","rekeningPembayar":"7777777777777777","checksum256":"151923114c0ba387c030da8515e811caae488bb9a496488f92b216cc65ca0e71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-01 13:37:32] {"id":2840,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":10489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10489","tanggal_invoice":"2024-01-01","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-01 13:36:22"}
[2024-01-01 13:37:32] START PAYMENT
[2024-01-01 13:37:38] END PAYMENT
[2024-01-01 13:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10489"}
[2024-01-01 13:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10489"}
[2024-01-01 19:42:01] Inquiry Request :
[2024-01-01 19:42:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240101124159","idTransaksi":"7129250101124159000451","checksum":"3494aa956675158f0f5df273e15430a8dba2089e","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"419c3fe9a6a60f9f6ef81d89e610a18d3fe912b06846413dcf0731ecf25dc821"}
[2024-01-01 19:42:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-01-01 19:42:59] Inquiry Request :
[2024-01-01 19:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240101124259","idTransaksi":"7171250101124259000451","checksum":"cc4a041881cbc1591fe7df60c52e80e37fcda542","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"8ac7ddf4aad68a5ae23dac8c167f30828170e4c3c548bf9c2e7d199bc0f22655"}
[2024-01-01 19:43:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}