[2024-01-28 08:24:16] Inquiry Request :
[2024-01-28 08:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241241","tanggalTransaksi":"20240128012415","idTransaksi":"8835760128012415000451","checksum":"d47ee74da62d802af33c330cafaf8876d7e5031c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0bd007478e37eb6f8d5cfd52c3f0619ce095d2f28fd88fb3bf9af2d6eb5038e"}
[2024-01-28 08:24:16] {"id":3582,"id_user":6516,"id_detail_siswa":5887,"id_detail_siswa_daftar_ulang":5472,"id_log_pembayaran_tagihan_siswa":11231,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11231","tanggal_invoice":"2024-01-28","no_pembayaran":"110241241","nama":"Fayiz Azhar Putra Diandra","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-28 08:08:12"}
[2024-01-28 08:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241241","idPelanggan":"110241241","nama":"Fayiz Azhar Putra Diandra","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11231"}
[2024-01-28 08:24:26] Payment Request :
[2024-01-28 08:24:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241241","tanggalTransaksi":"20240128012424","idTransaksi":"8840020128012424000451","idTagihan":"Jan\/11231","totalNominal":"17090000","nomorJurnalPembukuan":"8840020128012424000451","checksum":"b366742bc5f0e6d29881bce883aa0ead369a0b80","rekeningPembayar":"7777777777777777","checksum256":"188fa371cacb91f28b00409257e3ad69b337dee363868c55d3d63ff2caa97449","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-28 08:24:26] {"id":3582,"id_user":6516,"id_detail_siswa":5887,"id_detail_siswa_daftar_ulang":5472,"id_log_pembayaran_tagihan_siswa":11231,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11231","tanggal_invoice":"2024-01-28","no_pembayaran":"110241241","nama":"Fayiz Azhar Putra Diandra","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-28 08:08:12"}
[2024-01-28 08:24:26] START PAYMENT
[2024-01-28 08:24:26] END PAYMENT
[2024-01-28 08:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241241","idPelanggan":"110241241","nama":"Fayiz Azhar Putra Diandra","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11231"}
[2024-01-28 08:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241241","idPelanggan":"110241241","nama":"Fayiz Azhar Putra Diandra","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11231"}
[2024-01-28 09:07:20] Inquiry Request :
[2024-01-28 09:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8987","tanggalTransaksi":"20240128020718","idTransaksi":"0747360128020718000451","checksum":"8d853b743d4fdb6f78c95a049c0e816ae6f3cdd0","totalNominalInquiry":1800000,"rekeningPembayar":"7777777777777777","checksum256":"734d641a644a199655964cb15d696f91a546c21b1076d0a819c6f4bf83a74959"}
[2024-01-28 09:07:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8987 not found"}
[2024-01-28 09:08:24] Inquiry Request :
[2024-01-28 09:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20240128020824","idTransaksi":"0793950128020824000451","checksum":"2c033434fef77114c5fc80f1a7201845dfc69a96","totalNominalInquiry":0,"rekeningPembayar":"5198930090303917","checksum256":"a39cdcc8a106acdc134d40e43fd8698b3a660b56d634263d6ee53809f12e7ead"}
[2024-01-28 09:08:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622010039 not found"}
[2024-01-28 09:09:29] Inquiry Request :
[2024-01-28 09:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20240128020928","idTransaksi":"0839870128020928000451","checksum":"e5200bc6df4e4134b21c8ef1df58f5cc3052bca9","totalNominalInquiry":0,"rekeningPembayar":"5198930090303917","checksum256":"54c2167850ea28883f3582fd39c476b0c463be7bb86455cea7de966e27be0e95"}
[2024-01-28 09:09:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622010039 not found"}
[2024-01-28 13:54:34] Inquiry Request :
[2024-01-28 13:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240128065433","idTransaksi":"2353540128065433000451","checksum":"351fb0fa92cd616ce923874ba5c0f274213c6717","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"1cf1d29316088207c14480ef4801f7e30daa4f022d7ed98faa4900921a74ec36"}
[2024-01-28 13:54:34] {"id":3513,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":11162,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11162","tanggal_invoice":"2024-01-24","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-01-24 19:35:08"}
[2024-01-28 13:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/11162"}
[2024-01-28 14:06:28] Inquiry Request :
[2024-01-28 14:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240128070627","idTransaksi":"2737680128070627000451","checksum":"96a3f021bf116d0db01217f62dd0589d1263d796","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"629c2fcee186c52bbccf0d788c6468d12d81fdcd03561bf61cf7817feb4f57c6"}
[2024-01-28 14:06:28] {"id":3513,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":11162,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11162","tanggal_invoice":"2024-01-24","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-01-24 19:35:08"}
[2024-01-28 14:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/11162"}
[2024-01-28 21:16:38] Inquiry Request :
[2024-01-28 21:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240128141637","idTransaksi":"7072990128141637000451","checksum":"5e9be0de0f04678e920c57fcee58d0ca168ed0c4","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"f4ddff5ab0402cd77167cb1d609a733e2a4f324dc95a895dc69420fdc3fb438d"}
[2024-01-28 21:16:38] {"id":3513,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":11162,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11162","tanggal_invoice":"2024-01-24","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-01-24 19:35:08"}
[2024-01-28 21:16:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/11162"}