[2024-05-22 11:56:16] Inquiry Request :
[2024-05-22 11:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020008","tanggalTransaksi":"20240522045615","idTransaksi":"6877990522045615000451","checksum":"e3224551d2fd3a41d3fc39be32db9bf12192a436","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72311489a0a4de4403cb7a9835ebfea21feda4613032f3c727626c7e7c739780"}
[2024-05-22 11:56:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921020008 not found"}
[2024-05-22 16:19:50] Inquiry Request :
[2024-05-22 16:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240522091949","idTransaksi":"2018090522091949000451","checksum":"1c910173b7c5e9e04ac70e45f8546b31fb1b5ae6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b86280927848d2654ff293e1e65e75b5cbf3755d3e27c8d550a157d6b2fa0cf6"}
[2024-05-22 16:19:50] {"id":6787,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":14649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14649","tanggal_invoice":"2024-05-22","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-22 13:44:47"}
[2024-05-22 16:19:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14649"}
[2024-05-22 16:19:59] Payment Request :
[2024-05-22 16:19:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240522091957","idTransaksi":"2026040522091957000451","idTagihan":"May\/14649","totalNominal":"1100000","nomorJurnalPembukuan":"2026040522091957000451","checksum":"457a7901f674aaf434b5e797f9d7be4b3f360296","rekeningPembayar":"7777777777777777","checksum256":"56fc70b36a667524c99c8f6fabbfb91b00425f5ea2514e84d0877f380ade4e4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-05-22 16:19:59] {"id":6787,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":14649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14649","tanggal_invoice":"2024-05-22","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-22 13:44:47"}
[2024-05-22 16:19:59] START PAYMENT
[2024-05-22 16:20:06] END PAYMENT
[2024-05-22 16:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14649"}
[2024-05-22 16:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14649"}