[2024-03-09 06:36:56] Inquiry Request :
[2024-03-09 06:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240308233655","idTransaksi":"4442780308233655000451","checksum":"385fef28e6fc43ea70e88c8c04fcf657186d110c","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"11281240131f2a158bcc9a23908d1617c2ae03450bcc1dee1da2303afa052a77"}
[2024-03-09 06:36:56] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-03-09 06:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-03-09 06:37:35] Payment Request :
[2024-03-09 06:37:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240308233734","idTransaksi":"4457400308233734000451","idTagihan":"Jan\/10911","totalNominal":"1200000","nomorJurnalPembukuan":"4457400308233734000451","checksum":"4efe9fc9cfd90c114bc0bc5e700662e89291d263","rekeningPembayar":"6032989911972417","checksum256":"5fec57dae6013fa0565ca74f6b8c31d64547159f7d25a352ccc2d69aec370012","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-03-09 06:37:35] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-03-09 06:37:35] START PAYMENT
[2024-03-09 06:37:36] END PAYMENT
[2024-03-09 06:37:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-03-09 06:37:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-03-09 06:48:55] Inquiry Request :
[2024-03-09 06:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20240308234854","idTransaksi":"4710760308234854000451","checksum":"f119ebf1984df8db40babe0e276dca9e4e372ffe","totalNominalInquiry":0,"rekeningPembayar":"5264220093083750","checksum256":"12fa0be0279e260c816e10670f3829d2a1494674281904c029c78747b4fb4f6b"}
[2024-03-09 06:48:55] {"id":5152,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":12858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12858","tanggal_invoice":"2024-03-09","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 06:40:30"}
[2024-03-09 06:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12858"}
[2024-03-09 06:49:50] Payment Request :
[2024-03-09 06:49:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20240308234948","idTransaksi":"4731740308234948000451","idTagihan":"Mar\/12858","totalNominal":"7515000","nomorJurnalPembukuan":"4731740308234948000451","checksum":"d0a8a5181ba91f5e38fb55286962f78c72a0adb8","rekeningPembayar":"5264220093083750","checksum256":"ed8fb254273435fd40af1b2f969f1439fabcc10b17fdb5d92edcaf293d10cecc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-09 06:49:50] {"id":5152,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":12858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12858","tanggal_invoice":"2024-03-09","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 06:40:30"}
[2024-03-09 06:49:50] START PAYMENT
[2024-03-09 06:49:51] END PAYMENT
[2024-03-09 06:49:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12858"}
[2024-03-09 06:49:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12858"}
[2024-03-09 07:07:53] Inquiry Request :
[2024-03-09 07:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240309000752","idTransaksi":"4919760309000752000451","checksum":"7a2b4cc650e77a61806654ad911a665fa5a5f79a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fa6b5392828eeb49492bd3b87e0ec8d14f43e38e9a58d921d72812ff21d3cf6"}
[2024-03-09 07:07:53] {"id":5153,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":12859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12859","tanggal_invoice":"2024-03-09","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 07:05:51"}
[2024-03-09 07:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12859"}
[2024-03-09 07:08:06] Payment Request :
[2024-03-09 07:08:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240309000805","idTransaksi":"4925180309000805000451","idTagihan":"Mar\/12859","totalNominal":"450000","nomorJurnalPembukuan":"4925180309000805000451","checksum":"6c2ef86575912047c86dcfbf2b5e7ec6cf155fe1","rekeningPembayar":"7777777777777777","checksum256":"1c8855cf831017ed333f65b6c0e35cab14dd4e8d7bdc1826bc66e8c8a21e0343","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-09 07:08:06] {"id":5153,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":12859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12859","tanggal_invoice":"2024-03-09","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 07:05:51"}
[2024-03-09 07:08:06] START PAYMENT
[2024-03-09 07:08:07] END PAYMENT
[2024-03-09 07:08:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12859"}
[2024-03-09 07:08:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12859"}
[2024-03-09 08:36:30] Inquiry Request :
[2024-03-09 08:36:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240309013630","idTransaksi":"7802710309013630000451","checksum":"38a40accd79c0cbb36c98c35169553b0d7064218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e47dd5d537ff265113d6e6a392d1e03ce392718dcac37d48783a81a0c203cca5"}
[2024-03-09 08:36:30] {"id":4859,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":12565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12565","tanggal_invoice":"2024-03-08","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 10:55:57"}
[2024-03-09 08:36:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12565"}
[2024-03-09 08:36:37] Payment Request :
[2024-03-09 08:36:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240309013635","idTransaksi":"7806240309013635000451","idTagihan":"Mar\/12565","totalNominal":"400000","nomorJurnalPembukuan":"7806240309013635000451","checksum":"881d1f850ca7e40047be6cdcaa2caaa09282ff9b","rekeningPembayar":"7777777777777777","checksum256":"b2e256e9be3f3a28e321662e5f2329216137c83c9a7578fd0a591f51884738d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-09 08:36:37] {"id":4859,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":12565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12565","tanggal_invoice":"2024-03-08","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-08 10:55:57"}
[2024-03-09 08:36:37] START PAYMENT
[2024-03-09 08:36:37] END PAYMENT
[2024-03-09 08:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12565"}
[2024-03-09 08:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12565"}
[2024-03-09 08:44:58] Inquiry Request :
[2024-03-09 08:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240309014457","idTransaksi":"8134260309014457000451","checksum":"eb58785592389a03e1b2128bbcae755119dfeb43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65d097b55eea4ef5e6934b4d09ac31c93b368156110ddf03ecb187522983a844"}
[2024-03-09 08:44:58] {"id":5154,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":12860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12860","tanggal_invoice":"2024-03-09","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 08:43:07"}
[2024-03-09 08:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12860"}
[2024-03-09 08:45:05] Payment Request :
[2024-03-09 08:45:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240309014504","idTransaksi":"8138490309014504000451","idTagihan":"Mar\/12860","totalNominal":"475000","nomorJurnalPembukuan":"8138490309014504000451","checksum":"6852c54549381d51720413e35d2f8484e4fdc8c4","rekeningPembayar":"7777777777777777","checksum256":"4721f14c283ab81ca67a648f1410c6d524d23d6a04c9cb6769c1d895b9d0eddc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-09 08:45:05] {"id":5154,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":12860,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12860","tanggal_invoice":"2024-03-09","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 08:43:07"}
[2024-03-09 08:45:05] START PAYMENT
[2024-03-09 08:45:06] END PAYMENT
[2024-03-09 08:45:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12860"}
[2024-03-09 08:45:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12860"}
[2024-03-09 10:54:56] Inquiry Request :
[2024-03-09 10:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"22320005","tanggalTransaksi":"20240309035454","idTransaksi":"5088000309035454000451","checksum":"d596eb0f979b61b2ca7593fb9fc6d1ae52a9488d","totalNominalInquiry":100000,"rekeningPembayar":"5893850060989172","checksum256":"f80a78e66e77af13d83ac0fe0205c23332290a93e538795bedaa614673b851dc"}
[2024-03-09 10:54:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22320005 not found"}
[2024-03-09 13:04:29] Inquiry Request :
[2024-03-09 13:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240309060428","idTransaksi":"0335970309060428000451","checksum":"3a2a4f0582c028c99640607a48158923a57a7060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48676bcf17fa2cfa18d489f9eac85ef68f8c5ec255d7d50e497b07702e086646"}
[2024-03-09 13:04:29] {"id":5159,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":12865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12865","tanggal_invoice":"2024-03-09","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 13:00:51"}
[2024-03-09 13:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12865"}
[2024-03-09 13:04:33] Payment Request :
[2024-03-09 13:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240309060432","idTransaksi":"0339040309060432000451","idTagihan":"Mar\/12865","totalNominal":"400000","nomorJurnalPembukuan":"0339040309060432000451","checksum":"46743c7ab1e1be16c2db107277917b1236b67b34","rekeningPembayar":"7777777777777777","checksum256":"778a696ddfd82e1683955bda682d996517fc1389616d3ab854b9be00622c5a36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-09 13:04:33] {"id":5159,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":12865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12865","tanggal_invoice":"2024-03-09","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-09 13:00:51"}
[2024-03-09 13:04:33] START PAYMENT
[2024-03-09 13:04:34] END PAYMENT
[2024-03-09 13:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12865"}
[2024-03-09 13:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12865"}
[2024-03-09 14:01:58] Inquiry Request :
[2024-03-09 14:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"112241124","tanggalTransaksi":"20240309070157","idTransaksi":"3747760309070157000451","checksum":"6b1f34804b00b9904d37cc3f4661f820392592e9","totalNominalInquiry":0,"rekeningPembayar":"6034948843890598","checksum256":"74d32e262174c1230f9d7e15772a60de4d6717ee02efbfea55ee8bd33ab7bf7b"}
[2024-03-09 14:01:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}