[2024-01-15 08:39:34] Inquiry Request :
[2024-01-15 08:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240115013931","idTransaksi":"4227750115013931000451","checksum":"d24c6e8b239d456c67450b17e1c7958a5069b2e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0acef4a818f5e532e59078478400a5d414b79b1648a4bb78117108d32216511e"}
[2024-01-15 08:39:34] {"id":3377,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":11026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11026","tanggal_invoice":"2024-01-15","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-15 08:36:10"}
[2024-01-15 08:39:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Jan\/11026"}
[2024-01-15 08:39:42] Payment Request :
[2024-01-15 08:39:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240115013940","idTransaksi":"4233550115013940000451","idTagihan":"Jan\/11026","totalNominal":"470000","nomorJurnalPembukuan":"4233550115013940000451","checksum":"344a5a0cc7d7c7bc4eae26714f519b16ac28bf24","rekeningPembayar":"7777777777777777","checksum256":"fdf98d05a75a297a9bcf05af3245e2dd43e79d861af0c0e13e7445023a663de3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":470000}
[2024-01-15 08:39:42] {"id":3377,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":11026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11026","tanggal_invoice":"2024-01-15","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":470000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 470000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-15 08:36:10"}
[2024-01-15 08:39:42] START PAYMENT
[2024-01-15 08:39:48] END PAYMENT
[2024-01-15 08:39:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Jan\/11026"}
[2024-01-15 08:39:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":470000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":470000}],"idTagihan":"Jan\/11026"}
[2024-01-15 09:45:09] Inquiry Request :
[2024-01-15 09:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241534","tanggalTransaksi":"20240115024509","idTransaksi":"0995790115024509000451","checksum":"5955fa5e7c7e7418772af24d63f392198dcc2730","totalNominalInquiry":0,"rekeningPembayar":"5264223030760316","checksum256":"06b3669af43566010950fc9557dbf9815e70f4c771cefc5413cb2341c4e8baf7"}
[2024-01-15 09:45:09] {"id":3380,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":11029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11029","tanggal_invoice":"2024-01-15","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-15 09:38:18"}
[2024-01-15 09:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11029"}
[2024-01-15 09:46:33] Payment Request :
[2024-01-15 09:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241534","tanggalTransaksi":"20240115024631","idTransaksi":"1054610115024631000451","idTagihan":"Jan\/11029","totalNominal":"9490000","nomorJurnalPembukuan":"1054610115024631000451","checksum":"c61dbf9423b631b5353e85728fb9a4bd5e714367","rekeningPembayar":"5264223030760316","checksum256":"12b8d61e2d6c44c7e1c2d720a0579a5813dc39185a9602ab2bf953af85cf2d3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-15 09:46:33] {"id":3380,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":11029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11029","tanggal_invoice":"2024-01-15","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-15 09:38:18"}
[2024-01-15 09:46:33] START PAYMENT
[2024-01-15 09:46:47] END PAYMENT
[2024-01-15 09:46:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11029"}
[2024-01-15 09:46:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11029"}
[2024-01-15 16:34:32] Inquiry Request :
[2024-01-15 16:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"81176","tanggalTransaksi":"20240115093431","idTransaksi":"8860550115093431000451","checksum":"6f3c10abc8277e08fe3e020769704753563d5332","totalNominalInquiry":0,"rekeningPembayar":"6032989913538868","checksum256":"86f51e8719c4a0159697cd601b8fee55c81296cd64bb879828042a5a7d1fb973"}
[2024-01-15 16:34:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 81176 not found"}