[2024-01-20 09:37:47] Inquiry Request :
[2024-01-20 09:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240120023747","idTransaksi":"2769670120023747000451","checksum":"7b1a3bfb3ce21a4e3ae6dc7c856e1f59b09b43ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7593ea1d0277cc3e9151876b134af687c4336e5ea0c12cc6e2ec9e3114971257"}
[2024-01-20 09:37:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-20 09:38:24] Inquiry Request :
[2024-01-20 09:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240120023823","idTransaksi":"2791520120023823000451","checksum":"f2dc09758374a129e8c63d8f0e8560bf48d7db07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98dddfafccc34eb4a934ca31b63f22b2df30097df5cdf2e1d0bcb86f7420502d"}
[2024-01-20 09:38:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-20 14:39:18] Inquiry Request :
[2024-01-20 14:39:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240120073916","idTransaksi":"4613450120073916000451","checksum":"8ae6d8ab0a041b49e64cc9b5474a37cac3197efe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7947ce4261b3572aadaed5bb65a2589943abcf0a2ae128ceb0b4999fece3d2f5"}
[2024-01-20 14:39:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-20 19:59:39] Inquiry Request :
[2024-01-20 19:59:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240120125939","idTransaksi":"7580640120125939000451","checksum":"5b20c4f995a3091898a9274fa255e49e1d3796e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c9f561b4e6ba5c6a7c99bde2af85e46988491aefb509bc4a213f1e206340a51"}
[2024-01-20 19:59:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-20 22:38:00] Inquiry Request :
[2024-01-20 22:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20240120153757","idTransaksi":"3535130120153757000451","checksum":"46e75737246e53967df0c524c14910db206558c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12e9a2206aacb26cb8f3e521ef659f716281ed883b5a282859d8e7ea83e6bedf"}
[2024-01-20 22:38:00] {"id":3454,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":11103,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11103","tanggal_invoice":"2024-01-20","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-20 22:34:52"}
[2024-01-20 22:38:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11103"}
[2024-01-20 22:38:31] Payment Request :
[2024-01-20 22:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20240120153830","idTransaksi":"3549730120153830000451","idTagihan":"Jan\/11103","totalNominal":"10220000","nomorJurnalPembukuan":"3549730120153830000451","checksum":"bac00c52e9c65e752d96738ef1235d245e8d640c","rekeningPembayar":"7777777777777777","checksum256":"3564e1c2bcb5197f08de6f7061803b887aab4f2e382846d16e50652d9501505d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-20 22:38:31] {"id":3454,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":11103,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11103","tanggal_invoice":"2024-01-20","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-20 22:34:52"}
[2024-01-20 22:38:31] START PAYMENT
[2024-01-20 22:38:44] END PAYMENT
[2024-01-20 22:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11103"}
[2024-01-20 22:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11103"}