[2024-05-24 14:27:15] Inquiry Request :
[2024-05-24 14:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240524072714","idTransaksi":"9483350524072714000451","checksum":"1180a7bfdd81e1a9d82233977383bcaae0275499","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36b7fa3dad12a1acd5c40ad4f3ace7f87d8937f8e4acf9a797a57188aecfb4f2"}
[2024-05-24 14:27:15] {"id":6803,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":14665,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14665","tanggal_invoice":"2024-05-24","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-24 14:26:46"}
[2024-05-24 14:27:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14665"}
[2024-05-24 14:27:35] Inquiry Request :
[2024-05-24 14:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240524072734","idTransaksi":"9499900524072734000451","checksum":"193d22653593358310766bd49f12208dfa8bb797","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d16b619e3aa8eb4e2eede632ec0f155fe28889580b538476cf458372790052c6"}
[2024-05-24 14:27:35] {"id":6803,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":14665,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14665","tanggal_invoice":"2024-05-24","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-24 14:26:46"}
[2024-05-24 14:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14665"}
[2024-05-24 14:27:38] Payment Request :
[2024-05-24 14:27:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240524072737","idTransaksi":"9501940524072737000451","idTagihan":"May\/14665","totalNominal":"450000","nomorJurnalPembukuan":"9501940524072737000451","checksum":"297f9762101d4528e1cd006ef9ad885d265f3b32","rekeningPembayar":"7777777777777777","checksum256":"808946e2790f443e4fed446db21baf8d02b216a5fd1fe07045b667cda05e6479","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-24 14:27:38] {"id":6803,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":14665,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14665","tanggal_invoice":"2024-05-24","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-24 14:26:46"}
[2024-05-24 14:27:38] START PAYMENT
[2024-05-24 14:27:39] END PAYMENT
[2024-05-24 14:27:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14665"}
[2024-05-24 14:27:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14665"}
[2024-05-24 17:58:05] Inquiry Request :
[2024-05-24 17:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010007","tanggalTransaksi":"20240524105803","idTransaksi":"9164830524105803000451","checksum":"2250f9eb59325208c5b49db45a0b641c8a942f22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44e90278acb573f18831046d38636bf2141f17f939980d9859a668fb8850863b"}
[2024-05-24 17:58:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010007 not found"}
[2024-05-24 17:58:55] Inquiry Request :
[2024-05-24 17:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010007","tanggalTransaksi":"20240524105855","idTransaksi":"9203880524105855000451","checksum":"f927f8acd1f105cb7ebd315a0fcbc5066c6e3701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57f0ab88506f8e70465e8a979a70d844bfe4d6dcf0a1987a5f565c27c599bdd9"}
[2024-05-24 17:58:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010007 not found"}
[2024-05-24 18:00:12] Inquiry Request :
[2024-05-24 18:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010007","tanggalTransaksi":"20240524110011","idTransaksi":"9259840524110011000451","checksum":"7646c71d572c39479a30dff3df975da3d5226b49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a73aee28e79f37bbaa5d9cf933001be636cb07adb3861b8c6ca44230b9ba3d9b"}
[2024-05-24 18:00:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010007 not found"}
[2024-05-24 18:09:14] Inquiry Request :
[2024-05-24 18:09:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240524110912","idTransaksi":"9656750524110912000451","checksum":"2c19b25b6b19ad95510b54ff03b8ae4461821b10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df78bfbff0a2824d6093cfb6c0b5c82459c857d0a59113e6e8fcfef661e656ca"}
[2024-05-24 18:09:14] {"id":6790,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":14652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14652","tanggal_invoice":"2024-05-22","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-22 16:08:59"}
[2024-05-24 18:09:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14652"}
[2024-05-24 18:09:18] Payment Request :
[2024-05-24 18:09:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240524110917","idTransaksi":"9659920524110917000451","idTagihan":"May\/14652","totalNominal":"800000","nomorJurnalPembukuan":"9659920524110917000451","checksum":"e303e3f670d183574b4b172147054bb7917ad4fd","rekeningPembayar":"7777777777777777","checksum256":"57d798c940dfcea9d214691b391c845b7185c738af58d94957ac720155489327","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-05-24 18:09:18] {"id":6790,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":14652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14652","tanggal_invoice":"2024-05-22","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-22 16:08:59"}
[2024-05-24 18:09:18] START PAYMENT
[2024-05-24 18:09:26] END PAYMENT
[2024-05-24 18:09:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14652"}
[2024-05-24 18:09:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14652"}