[2024-04-03 08:36:02] Inquiry Request :
[2024-04-03 08:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240403013600","idTransaksi":"8353460403013600000451","checksum":"2c3c182cfe07b9ec395d97f9caccd102e4760d8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f59a0f0776f0ff108770d93adb5e357af80b8d18ca526fb717d5b73dbc0c91c"}
[2024-04-03 08:36:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-03 08:37:05] Inquiry Request :
[2024-04-03 08:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240403013704","idTransaksi":"8408540403013704000451","checksum":"c797c6db2c79f7722fdaab2c5beaf02413659ac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dadb37a3279df38a81c171142771c50dbf6b5ad6bcb8936509d1aa068318b76a"}
[2024-04-03 08:37:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-03 08:55:55] Inquiry Request :
[2024-04-03 08:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240403015554","idTransaksi":"9446450403015554000451","checksum":"76cf52430d9fb6ebf8879e6253f3c3a14b3a0278","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15ab867e4bb3371994e97bec4fb874804e1be66e573590c3dfda2e860b03d50f"}
[2024-04-03 08:55:55] {"id":5659,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":13365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13365","tanggal_invoice":"2024-04-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 08:54:30"}
[2024-04-03 08:55:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/13365"}
[2024-04-03 08:56:06] Payment Request :
[2024-04-03 08:56:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240403015605","idTransaksi":"9456790403015605000451","idTagihan":"Apr\/13365","totalNominal":"420000","nomorJurnalPembukuan":"9456790403015605000451","checksum":"3616710393c6bbc736400f5638ffe222c7ffa3f1","rekeningPembayar":"7777777777777777","checksum256":"15ed6c207708ab18f64f3cde59ed606ff812bfd0c253178e84f66d678600c308","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-04-03 08:56:07] {"id":5659,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":13365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13365","tanggal_invoice":"2024-04-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 08:54:30"}
[2024-04-03 08:56:07] START PAYMENT
[2024-04-03 08:56:07] END PAYMENT
[2024-04-03 08:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/13365"}
[2024-04-03 08:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Apr\/13365"}
[2024-04-03 10:32:53] Inquiry Request :
[2024-04-03 10:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240403033252","idTransaksi":"9211160403033252000451","checksum":"13508bfdcec71a7aa77a885171b5fa107ed155f9","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"156bc2a0bc48ebdda095a78045c12eb877a7b2c47a7801266681e8cd0ffc896b"}
[2024-04-03 10:32:53] {"id":5665,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":13371,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13371","tanggal_invoice":"2024-04-03","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 10:31:46"}
[2024-04-03 10:32:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13371"}
[2024-04-03 10:33:06] Payment Request :
[2024-04-03 10:33:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240403033304","idTransaksi":"9223780403033304000451","idTagihan":"Apr\/13371","totalNominal":"500000","nomorJurnalPembukuan":"9223780403033304000451","checksum":"93f92649f1ed880647b1dce1d9422e159dd2fb11","rekeningPembayar":"5264220093149882","checksum256":"984a7c688d44c38fa0a5ab78bb8639cd9e346d96ae18b3e7d53bea7a5b94f703","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-03 10:33:06] {"id":5665,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":13371,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13371","tanggal_invoice":"2024-04-03","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 10:31:46"}
[2024-04-03 10:33:06] START PAYMENT
[2024-04-03 10:33:06] END PAYMENT
[2024-04-03 10:33:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13371"}
[2024-04-03 10:33:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13371"}
[2024-04-03 10:53:56] Inquiry Request :
[2024-04-03 10:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240403035355","idTransaksi":"0690750403035355000451","checksum":"43ab9bbd7aec7171e5d6f97631c69fc596d21a7e","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"56ca3e52b09506a17c555c2171486c109dc346f92e92e7aee97fc8d47015d85b"}
[2024-04-03 10:53:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-03 10:54:44] Inquiry Request :
[2024-04-03 10:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900623020085","tanggalTransaksi":"20240403035444","idTransaksi":"7328350403035444000451","checksum":"87ad33947f3476bb5e98832cff4d90329553e61e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9af232fe77e1ba628188cf9570d046236d5aa811c161387db60025f06c18ee39"}
[2024-04-03 10:54:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900623020085 not found"}
[2024-04-03 11:05:21] Inquiry Request :
[2024-04-03 11:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"23020085","tanggalTransaksi":"20240403040519","idTransaksi":"1528120403040519000451","checksum":"eabada00da3b707a1f60c86aba0883854e8be0f5","totalNominalInquiry":1,"rekeningPembayar":"5221842154075904","checksum256":"f9bb0ccb79bd06f21e5f61422fe40156b505093e8d916b91cfb7339f5358e5a7"}
[2024-04-03 11:05:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020085 not found"}
[2024-04-03 11:09:02] Inquiry Request :
[2024-04-03 11:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020085","tanggalTransaksi":"20240403040902","idTransaksi":"1804830403040902000451","checksum":"e12a59d3fa325eb401b7a1eeb63ff3c91414d6f5","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"060e0eac8c68e0fab5b24235e4e37aaea226aceaea533a80fa802fb371c2521c"}
[2024-04-03 11:09:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-03 11:09:27] Inquiry Request :
[2024-04-03 11:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240403040926","idTransaksi":"1836450403040926000451","checksum":"15c0d63e64ef8215d74aacfcc4623c4507d06cc8","totalNominalInquiry":1,"rekeningPembayar":"5221842154075904","checksum256":"60126a0f6a32278218aaefa239fa446eb10d451c2723fcc199c19fee3d1a0194"}
[2024-04-03 11:09:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-03 13:32:33] Inquiry Request :
[2024-04-03 13:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240403063232","idTransaksi":"8900940403063232000451","checksum":"8454b56ec81b61e04be1981c8f22c94abf76f646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71acc181f3e445062e4e065e5c3ef3e45845438cc3997ed1391749c642ae4651"}
[2024-04-03 13:32:33] {"id":5675,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":13381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13381","tanggal_invoice":"2024-04-03","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 13:30:43"}
[2024-04-03 13:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13381"}
[2024-04-03 13:32:42] Payment Request :
[2024-04-03 13:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240403063240","idTransaksi":"8911000403063240000451","idTagihan":"Apr\/13381","totalNominal":"475000","nomorJurnalPembukuan":"8911000403063240000451","checksum":"c745811fb1abf00e2f1aa3448ba0c39c27761a70","rekeningPembayar":"7777777777777777","checksum256":"bd03592209e00affa77862c1209c9ec7b9d69cf5fc4e5694978a67fd236dda14","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-03 13:32:42] {"id":5675,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":13381,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13381","tanggal_invoice":"2024-04-03","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 13:30:43"}
[2024-04-03 13:32:42] START PAYMENT
[2024-04-03 13:32:43] END PAYMENT
[2024-04-03 13:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13381"}
[2024-04-03 13:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13381"}
[2024-04-03 18:51:43] Inquiry Request :
[2024-04-03 18:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240403115142","idTransaksi":"9888210403115142000451","checksum":"31649cbeb4fb4206240c214689fd8ff656563b1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740f74e5f6b9e11f50231ed05b79234c7fced2e45bea157885b39db693e9b6e6"}
[2024-04-03 18:51:43] {"id":5679,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":13385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13385","tanggal_invoice":"2024-04-03","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 18:28:06"}
[2024-04-03 18:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13385"}
[2024-04-03 18:51:53] Payment Request :
[2024-04-03 18:51:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240403115151","idTransaksi":"9895780403115151000451","idTagihan":"Apr\/13385","totalNominal":"500000","nomorJurnalPembukuan":"9895780403115151000451","checksum":"a588efc3bb93372cd51aa8d00991dfbce048f557","rekeningPembayar":"7777777777777777","checksum256":"178ec520dd73fd6fc9766a515f494301356fbac464aabf87e82857f8ee8b7b0b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-03 18:51:53] {"id":5679,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":13385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13385","tanggal_invoice":"2024-04-03","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 18:28:06"}
[2024-04-03 18:51:53] START PAYMENT
[2024-04-03 18:51:54] END PAYMENT
[2024-04-03 18:51:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13385"}
[2024-04-03 18:51:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13385"}
[2024-04-03 19:50:33] Inquiry Request :
[2024-04-03 19:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240403125030","idTransaksi":"3346370403125030000451","checksum":"200dfdd96b107cfa4971bd8cbdc3af37a0e3f627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d119a12a41ac60e19320da03f27dad44e01d227aabcedc5e37652ff20482c3de"}
[2024-04-03 19:50:33] {"id":5680,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":13386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13386","tanggal_invoice":"2024-04-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 19:49:26"}
[2024-04-03 19:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/13386"}
[2024-04-03 19:50:40] Payment Request :
[2024-04-03 19:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240403125038","idTransaksi":"3354250403125038000451","idTagihan":"Apr\/13386","totalNominal":"1200000","nomorJurnalPembukuan":"3354250403125038000451","checksum":"aaedfd23ed484230f82b6a85fbeb704e5661bd02","rekeningPembayar":"7777777777777777","checksum256":"3cc982622f74885f97046a0486dfff23159d820edc577d518906fec687a2a673","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-04-03 19:50:40] {"id":5680,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":13386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13386","tanggal_invoice":"2024-04-03","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-03 19:49:26"}
[2024-04-03 19:50:40] START PAYMENT
[2024-04-03 19:50:42] END PAYMENT
[2024-04-03 19:50:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/13386"}
[2024-04-03 19:50:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/13386"}
[2024-04-03 20:16:50] Inquiry Request :
[2024-04-03 20:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"50477","tanggalTransaksi":"20240403131648","idTransaksi":"4753650403131648000451","checksum":"4953262a2a72f651f33fcddcf4fa26dcbccf4dbf","totalNominalInquiry":100000,"rekeningPembayar":"7777777777777777","checksum256":"4357d4da3f52ea2decc74d0aec18b04256dacfb5a4eaec30cc36ca1696aa0fcf"}
[2024-04-03 20:16:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 50477 not found"}