[2024-04-14 00:52:05] Inquiry Request :
[2024-04-14 00:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240413175204","idTransaksi":"1352860413175204000451","checksum":"b55cdbd68bbc8c054f7e96cd6b4bad942739ca4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75536b260831af637911a0e99a7dc54a3e32983b437853112f9582ecb13eeb80"}
[2024-04-14 00:52:05] {"id":5817,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":13523,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13523","tanggal_invoice":"2024-04-14","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-14 00:50:53"}
[2024-04-14 00:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/13523"}
[2024-04-14 00:52:09] Payment Request :
[2024-04-14 00:52:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240413175208","idTransaksi":"1353910413175208000451","idTagihan":"Apr\/13523","totalNominal":"500000","nomorJurnalPembukuan":"1353910413175208000451","checksum":"4784183f1aaeced8a451cc2b733f696415dcae7a","rekeningPembayar":"7777777777777777","checksum256":"b23955d0dba5f20ce5de938da5536dd11f0b2c6750bf7fdd8edfae7e17e82cfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-14 00:52:09] {"id":5817,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":13523,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13523","tanggal_invoice":"2024-04-14","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-14 00:50:53"}
[2024-04-14 00:52:09] START PAYMENT
[2024-04-14 00:52:10] END PAYMENT
[2024-04-14 00:52:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/13523"}
[2024-04-14 00:52:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/13523"}
[2024-04-14 06:39:49] Inquiry Request :
[2024-04-14 06:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"124018","tanggalTransaksi":"20240413233948","idTransaksi":"5232390413233948000451","checksum":"42754693f8f3330b5748896c3fb7d422ae0e7ed3","totalNominalInquiry":1,"rekeningPembayar":"5221843043940654","checksum256":"7ca453e9d561d6d865322d546ce4c04250bcea1d8254e6ed15dfbf62166b5f57"}
[2024-04-14 06:39:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124018 not found"}
[2024-04-14 19:26:59] Inquiry Request :
[2024-04-14 19:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240414122658","idTransaksi":"5644450414122658000451","checksum":"4608280193843af22b6c067c823996635c8e729a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f9688254f662e91cd21bd6f5562c6b2173a9b5877c60bfd8295ae8968786d91"}
[2024-04-14 19:26:59] {"id":5819,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":13525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13525","tanggal_invoice":"2024-04-14","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-14 18:19:19"}
[2024-04-14 19:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13525"}
[2024-04-14 19:27:10] Payment Request :
[2024-04-14 19:27:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240414122708","idTransaksi":"5650290414122708000451","idTagihan":"Apr\/13525","totalNominal":"400000","nomorJurnalPembukuan":"5650290414122708000451","checksum":"210cb6e5a9734127705157fe746078753a2c6efd","rekeningPembayar":"7777777777777777","checksum256":"ea153906273b2d2470d3365db8a95493f88333db533c2233c2fa2f97582696a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-14 19:27:10] {"id":5819,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":13525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13525","tanggal_invoice":"2024-04-14","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-14 18:19:19"}
[2024-04-14 19:27:10] START PAYMENT
[2024-04-14 19:27:10] END PAYMENT
[2024-04-14 19:27:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13525"}
[2024-04-14 19:27:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13525"}