[2024-06-02 07:23:35] Inquiry Request :
[2024-06-02 07:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010012","tanggalTransaksi":"20240602002334","idTransaksi":"0874820602002334000451","checksum":"a55893b82794f8aad7e265e3fa68e5410e871739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96ed7f0855dab9243c561d735a1ae27fa0a2fbaaa38d876c95363508276722cf"}
[2024-06-02 07:23:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010012 not found"}
[2024-06-02 07:24:16] Inquiry Request :
[2024-06-02 07:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010012","tanggalTransaksi":"20240602002416","idTransaksi":"0893570602002416000451","checksum":"dc32ce5e952e08eed37cf054d584370496897e1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96fed2c6b09ac1a50b06d439ce805024f8528959238bc660a482107a3efb3a71"}
[2024-06-02 07:24:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010012 not found"}
[2024-06-02 07:29:18] Inquiry Request :
[2024-06-02 07:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2113712511936","tanggalTransaksi":"20240602002917","idTransaksi":"1030490602002917000451","checksum":"87e647f58e771755ab114ac78193bfe7a7a7d889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"351b5866d4d40b31a5bc012643840482ebe3ba5644b7a55f0291e930a23c9564"}
[2024-06-02 07:29:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2113712511936 not found"}
[2024-06-02 07:32:01] Inquiry Request :
[2024-06-02 07:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20240602003200","idTransaksi":"1106140602003200000451","checksum":"23da9eeff4e5102e1c02036f4c5db5f586870c3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cf45d71752341a89209161eb0245fbdfff80a1a4543a25c65af2538c1207847"}
[2024-06-02 07:32:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923010012 not found"}
[2024-06-02 07:35:13] Inquiry Request :
[2024-06-02 07:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589921020010","tanggalTransaksi":"20240602003513","idTransaksi":"1195190602003513000451","checksum":"579de0d0131512fe3013b59cdf2d65b59511ef22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022a1e05606159ce95c424645a1070c645a74a792f63eed17b6064cbeda05598"}
[2024-06-02 07:35:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589921020010 not found"}
[2024-06-02 07:47:31] Inquiry Request :
[2024-06-02 07:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010012","tanggalTransaksi":"20240602004729","idTransaksi":"1545030602004729000451","checksum":"e2f12c951821244da770c0fada59217d222d8723","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e84ce45f9fb786891b82a4bb470939085b4aacf0a3621790acbc1964262bcdb1"}
[2024-06-02 07:47:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010012 not found"}
[2024-06-02 09:19:13] Inquiry Request :
[2024-06-02 09:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240602021912","idTransaksi":"4769410602021912000451","checksum":"41dbb5a495494d1c624a451d77f877edb25c218e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbc00dd37fc8ef19185abd2a5fe6d75ab35aac4e933a8b59d45638e77bb5a247"}
[2024-06-02 09:19:13] {"id":6945,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":14807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14807","tanggal_invoice":"2024-06-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 09:16:41"}
[2024-06-02 09:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/14807"}
[2024-06-02 09:19:20] Payment Request :
[2024-06-02 09:19:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240602021918","idTransaksi":"4773660602021918000451","idTagihan":"Jun\/14807","totalNominal":"420000","nomorJurnalPembukuan":"4773660602021918000451","checksum":"72c4393651c51235b9bcbb443be4ecfc50b12878","rekeningPembayar":"7777777777777777","checksum256":"d84d960b0a2712037c2e0ddf388149932b5ad50d2ddebd730209c2df9109f30b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-06-02 09:19:20] {"id":6945,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":14807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14807","tanggal_invoice":"2024-06-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 09:16:41"}
[2024-06-02 09:19:20] START PAYMENT
[2024-06-02 09:19:41] END PAYMENT
[2024-06-02 09:19:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/14807"}
[2024-06-02 09:19:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/14807"}
[2024-06-02 10:35:32] Inquiry Request :
[2024-06-02 10:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"00110100250","tanggalTransaksi":"20240602033530","idTransaksi":"5185890602033530000451","checksum":"d019cc229cc67ea8ad27990cddf280cec0f973fb","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"3f19f15da0229893d4d4186c1b57bd4bccfd1c872cd6673164afd725a2e11e1a"}
[2024-06-02 10:35:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100250 not found"}
[2024-06-02 10:51:22] Inquiry Request :
[2024-06-02 10:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"00110100250220177","tanggalTransaksi":"20240602035121","idTransaksi":"5872530602035121000451","checksum":"ecadd480a3392c0fe45cc491ffa185fa429e3b03","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"73f49a71bce3feeed39da9f4a5c02c844c0c601205e6b4b05e655fbd1fed4428"}
[2024-06-02 10:51:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100250220177 not found"}
[2024-06-02 10:55:22] Inquiry Request :
[2024-06-02 10:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"00110100250","tanggalTransaksi":"20240602035521","idTransaksi":"6047720602035521000451","checksum":"966df5cdff6e3ee3b3293e299f5d5dd2a1754c4e","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"0ec553de39d90512f0dac93195ec620492f69a55a0e54006d9a36210b7d25a93"}
[2024-06-02 10:55:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100250 not found"}
[2024-06-02 11:35:14] Inquiry Request :
[2024-06-02 11:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240602043513","idTransaksi":"0908200602043513000451","checksum":"d01044f89ef54a66cd7632ce68d1489528ce929e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"843374f7e441cdecab0eced7cbf2da5a6b72667f4f01b17e49fd891297c0fb13"}
[2024-06-02 11:35:14] {"id":6951,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":14813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14813","tanggal_invoice":"2024-06-02","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 11:34:33"}
[2024-06-02 11:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/14813"}
[2024-06-02 11:35:18] Payment Request :
[2024-06-02 11:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240602043516","idTransaksi":"0910680602043516000451","idTagihan":"Jun\/14813","totalNominal":"425000","nomorJurnalPembukuan":"0910680602043516000451","checksum":"5cce49be59b225778e3893fb76e1ad0a08b7cc73","rekeningPembayar":"7777777777777777","checksum256":"833a7eccb594e31d701ebc3a83659df55a99cf06d4a512083287ff5659b8d36c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-02 11:35:18] {"id":6951,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":14813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14813","tanggal_invoice":"2024-06-02","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 11:34:33"}
[2024-06-02 11:35:18] START PAYMENT
[2024-06-02 11:35:19] END PAYMENT
[2024-06-02 11:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/14813"}
[2024-06-02 11:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/14813"}
[2024-06-02 11:50:40] Inquiry Request :
[2024-06-02 11:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010012","tanggalTransaksi":"20240602045039","idTransaksi":"1635910602045039000451","checksum":"87c5bf28f0d9d0016b6cb8a31fbb5277b62088d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1cc569526a156cd2776cb420affbd332bebc2385e68d9704361791083c1e8e"}
[2024-06-02 11:50:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010012 not found"}
[2024-06-02 18:02:21] Inquiry Request :
[2024-06-02 18:02:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240602110220","idTransaksi":"9082620602110220000451","checksum":"61a07afa5f40b36bbda836c0ad243e2d22de6f0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c361d55b0c682e7ea6d09021a187c9a0ef9cd30387f3ff43186c3e87120ea7cc"}
[2024-06-02 18:02:21] {"id":6958,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":14820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14820","tanggal_invoice":"2024-06-02","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 18:00:30"}
[2024-06-02 18:02:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Jun\/14820"}
[2024-06-02 18:02:30] Payment Request :
[2024-06-02 18:02:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240602110228","idTransaksi":"9088780602110228000451","idTagihan":"Jun\/14820","totalNominal":"480000","nomorJurnalPembukuan":"9088780602110228000451","checksum":"f9d8cbddf2cfbd502fb92b7192c7aab3a3f3406a","rekeningPembayar":"7777777777777777","checksum256":"53bbb21d6ec7e0ff8c017dec19a0800c93d05f28022b8db5b41e868571e051b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":480000}
[2024-06-02 18:02:30] {"id":6958,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":14820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14820","tanggal_invoice":"2024-06-02","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 18:00:30"}
[2024-06-02 18:02:30] START PAYMENT
[2024-06-02 18:02:31] END PAYMENT
[2024-06-02 18:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Jun\/14820"}
[2024-06-02 18:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":480000}],"idTagihan":"Jun\/14820"}
[2024-06-02 18:23:34] Inquiry Request :
[2024-06-02 18:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240602112333","idTransaksi":"0165020602112333000451","checksum":"54770eb61f549eefd49881789d7fe0682abe9b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b84e218658b11906336aeb23af703500ed5d9cd76608eb995740adfe831fa5bd"}
[2024-06-02 18:23:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-02 19:09:48] Inquiry Request :
[2024-06-02 19:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240602120947","idTransaksi":"2536800602120947000451","checksum":"a9b0fd936db25538fe65ce65859a446966042cde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ed5fc68bbda7edd68197386cc773f5c3566595254c6ed06000b7f5f161ac2d"}
[2024-06-02 19:09:48] {"id":6960,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":14822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14822","tanggal_invoice":"2024-06-02","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 19:06:56"}
[2024-06-02 19:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14822"}
[2024-06-02 19:09:59] Payment Request :
[2024-06-02 19:09:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240602120958","idTransaksi":"2545750602120958000451","idTagihan":"Jun\/14822","totalNominal":"400000","nomorJurnalPembukuan":"2545750602120958000451","checksum":"22b07512b43f1c5085de7f403e6dd6308f1397cb","rekeningPembayar":"7777777777777777","checksum256":"5dff13984cf0e9699405bbc4279bc91fab72c90da79e108a157f1bb0071a9bc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-02 19:09:59] {"id":6960,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":14822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14822","tanggal_invoice":"2024-06-02","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-02 19:06:56"}
[2024-06-02 19:09:59] START PAYMENT
[2024-06-02 19:10:00] END PAYMENT
[2024-06-02 19:10:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14822"}
[2024-06-02 19:10:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/14822"}
[2024-06-02 19:47:09] Inquiry Request :
[2024-06-02 19:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240602124708","idTransaksi":"4526560602124708000451","checksum":"19e6c58bc2afb0fb737e876acaadd7edbdd64601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dedbc9986482402101dfeb78df423bd19a43706e7e0f6cb11de3716337778c22"}
[2024-06-02 19:47:09] {"id":6962,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":14824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14824","tanggal_invoice":"2024-06-02","no_pembayaran":"423010093","nama":"ANINDITO DARDA","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":"2024-06-02 19:46:33"}
[2024-06-02 19:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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":"Jun\/14824"}
[2024-06-02 19:47:15] Payment Request :
[2024-06-02 19:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240602124714","idTransaksi":"4531840602124714000451","idTagihan":"Jun\/14824","totalNominal":"800000","nomorJurnalPembukuan":"4531840602124714000451","checksum":"30772838d10899a96fd0f0ecd585a86564139a80","rekeningPembayar":"7777777777777777","checksum256":"ef52b3d6cbe2a753f6cf9efa56e1ff3b13301d4c2d2cf7470608be1c06b35682","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-06-02 19:47:15] {"id":6962,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":14824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14824","tanggal_invoice":"2024-06-02","no_pembayaran":"423010093","nama":"ANINDITO DARDA","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":"2024-06-02 19:46:33"}
[2024-06-02 19:47:15] START PAYMENT
[2024-06-02 19:47:16] END PAYMENT
[2024-06-02 19:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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":"Jun\/14824"}
[2024-06-02 19:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","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":"Jun\/14824"}
[2024-06-02 20:57:34] Inquiry Request :
[2024-06-02 20:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923010012","tanggalTransaksi":"20240602135733","idTransaksi":"8208250602135733000451","checksum":"6c25854aa49d50d4cba39032a088662a26fa0f96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfc7ee8cffb4cb4cada1527c9ec048b652cff9cdd3d6af8ffe31799f2d8b8379"}
[2024-06-02 20:57:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923010012 not found"}