[2024-06-05 07:16:47] Inquiry Request :
[2024-06-05 07:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240605001646","idTransaksi":"0838630605001646000451","checksum":"560695d48069dbc13474370046f87e01ada69b73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3356177ebe617d57ebce9bd04e68f1359590246031d897e817835e14ad51bea"}
[2024-06-05 07:16:47] {"id":7095,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":14957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14957","tanggal_invoice":"2024-06-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-06-04 15:11:26"}
[2024-06-05 07:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/14957"}
[2024-06-05 07:16:56] Payment Request :
[2024-06-05 07:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240605001654","idTransaksi":"0842790605001654000451","idTagihan":"Jun\/14957","totalNominal":"400000","nomorJurnalPembukuan":"0842790605001654000451","checksum":"e0d2f9d229bf72fa7825981bfe07786e26acd8ae","rekeningPembayar":"7777777777777777","checksum256":"87e668f889dc7bad1ca73167f76408918772b7702f12695bddd8b58fb3346bfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-05 07:16:56] {"id":7095,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":14957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14957","tanggal_invoice":"2024-06-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-06-04 15:11:26"}
[2024-06-05 07:16:56] START PAYMENT
[2024-06-05 07:16:56] END PAYMENT
[2024-06-05 07:16:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/14957"}
[2024-06-05 07:16:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/14957"}
[2024-06-05 07:45:58] Inquiry Request :
[2024-06-05 07:45:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240605004557","idTransaksi":"1831150605004557000451","checksum":"03215fa85a8766df16cc763c13e6149458312a0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"301e31e24ac82a4315067d2eaa49790511a6ff804ec933d6432cde37c1ebb853"}
[2024-06-05 07:45:58] {"id":7107,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":14969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14969","tanggal_invoice":"2024-06-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-06-05 07:43:06"}
[2024-06-05 07:45:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/14969"}
[2024-06-05 07:46:09] Payment Request :
[2024-06-05 07:46:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240605004608","idTransaksi":"1837750605004608000451","idTagihan":"Jun\/14969","totalNominal":"425000","nomorJurnalPembukuan":"1837750605004608000451","checksum":"96437c4b5d617b0f8949047644d7195ab4698acd","rekeningPembayar":"7777777777777777","checksum256":"ce122257af065434a35b5a4138da6d444bc6efbda7a315b039a662d588455922","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-05 07:46:09] {"id":7107,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":14969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14969","tanggal_invoice":"2024-06-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-06-05 07:43:06"}
[2024-06-05 07:46:09] START PAYMENT
[2024-06-05 07:46:10] END PAYMENT
[2024-06-05 07:46:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/14969"}
[2024-06-05 07:46:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/14969"}
[2024-06-05 08:37:32] Inquiry Request :
[2024-06-05 08:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240605013731","idTransaksi":"4053730605013731000451","checksum":"80b6051893c61ef51881f96f62b3d49d100cc07c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72092d50591ddb77ee770cb5bfa7eb5534786a0fbca28f2c502a4dccc5617fc5"}
[2024-06-05 08:37:32] {"id":7111,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":14973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14973","tanggal_invoice":"2024-06-05","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 08:33:09"}
[2024-06-05 08:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/14973"}
[2024-06-05 08:37:41] Payment Request :
[2024-06-05 08:37:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240605013740","idTransaksi":"4061330605013740000451","idTagihan":"Jun\/14973","totalNominal":"550000","nomorJurnalPembukuan":"4061330605013740000451","checksum":"abe613cbf525d6c773090d310886e59cf43a4fb9","rekeningPembayar":"7777777777777777","checksum256":"80ce71b31f1b85aadbe3f328bb32c9867a0f590826e50c95b8456ee6f0b6cd09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-05 08:37:41] {"id":7111,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":14973,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14973","tanggal_invoice":"2024-06-05","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 08:33:09"}
[2024-06-05 08:37:41] START PAYMENT
[2024-06-05 08:37:42] END PAYMENT
[2024-06-05 08:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/14973"}
[2024-06-05 08:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/14973"}
[2024-06-05 08:50:52] Inquiry Request :
[2024-06-05 08:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240605015051","idTransaksi":"4700840605015051000451","checksum":"911d155afad238c36729f43b88fd0ce2548874c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e0933d7ddae267601d207468f8be4f63bab07fac100286a1c08407d95f2119d"}
[2024-06-05 08:50:52] {"id":7112,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":14974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14974","tanggal_invoice":"2024-06-05","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-06-05 08:49:51"}
[2024-06-05 08:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/14974"}
[2024-06-05 08:50:56] Payment Request :
[2024-06-05 08:50:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240605015054","idTransaksi":"4703460605015054000451","idTagihan":"Jun\/14974","totalNominal":"425000","nomorJurnalPembukuan":"4703460605015054000451","checksum":"3b524c0ee7852c8173d87b36a3318715b7e3bccc","rekeningPembayar":"7777777777777777","checksum256":"04e923a2fa22541fb967aaffc6640283194fae76efe17ea8cb009503a40d3e59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-05 08:50:56] {"id":7112,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":14974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14974","tanggal_invoice":"2024-06-05","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-06-05 08:49:51"}
[2024-06-05 08:50:56] START PAYMENT
[2024-06-05 08:50:57] END PAYMENT
[2024-06-05 08:50:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/14974"}
[2024-06-05 08:50:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/14974"}
[2024-06-05 09:48:57] Inquiry Request :
[2024-06-05 09:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240605024856","idTransaksi":"7940980605024856000451","checksum":"d17e55b0c3bb752f8bfba45389456658e2e5c85d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07ebbab7d3c1307c214f6e1750aed1af7dfb7e7cbd8f3e54dede65d0753b3d51"}
[2024-06-05 09:48:57] {"id":7113,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":14975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14975","tanggal_invoice":"2024-06-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 09:46:55"}
[2024-06-05 09:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/14975"}
[2024-06-05 09:49:10] Payment Request :
[2024-06-05 09:49:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240605024909","idTransaksi":"7954340605024909000451","idTagihan":"Jun\/14975","totalNominal":"600000","nomorJurnalPembukuan":"7954340605024909000451","checksum":"f979cb09f7fefbfe9bc5c4bd704a4646c5c6fd71","rekeningPembayar":"7777777777777777","checksum256":"91aa55b5a7ce3f2948fcb8fdae8f7aeb36bcf2db4f6719d340d32139a5533248","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-05 09:49:10] {"id":7113,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":14975,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14975","tanggal_invoice":"2024-06-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 09:46:55"}
[2024-06-05 09:49:10] START PAYMENT
[2024-06-05 09:49:11] END PAYMENT
[2024-06-05 09:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/14975"}
[2024-06-05 09:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/14975"}
[2024-06-05 10:35:11] Inquiry Request :
[2024-06-05 10:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240605033510","idTransaksi":"0700380605033510000451","checksum":"b6d8f6b9ddeeebdf837d62d8011870b0b286e310","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb71259af6ffb29989704da32c729f7d9ec4f5aaeba7564fd8f951171bc7f53b"}
[2024-06-05 10:35:11] {"id":7115,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":14977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14977","tanggal_invoice":"2024-06-05","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 10:33:50"}
[2024-06-05 10:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14977"}
[2024-06-05 10:35:18] Payment Request :
[2024-06-05 10:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240605033517","idTransaksi":"0707560605033517000451","idTagihan":"Jun\/14977","totalNominal":"450000","nomorJurnalPembukuan":"0707560605033517000451","checksum":"346229106f984deb0f514bd09a9fff415ffaf1dc","rekeningPembayar":"7777777777777777","checksum256":"89c0352191f1322083f1fe3ad98d1036dc3dd12910112d8ba3c5eada01983bcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-05 10:35:19] {"id":7115,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":14977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14977","tanggal_invoice":"2024-06-05","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 10:33:50"}
[2024-06-05 10:35:19] START PAYMENT
[2024-06-05 10:35:19] END PAYMENT
[2024-06-05 10:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14977"}
[2024-06-05 10:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/14977"}
[2024-06-05 12:54:22] Inquiry Request :
[2024-06-05 12:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240605055421","idTransaksi":"9165660605055421000451","checksum":"7bb0308721efc975dcaa4b54d75bd8b31bb8fe03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c832226d9079a68c086d828cb2aa332ce690992eafe61147ce8fd03a79f85f9f"}
[2024-06-05 12:54:22] {"id":7122,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":14984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14984","tanggal_invoice":"2024-06-05","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1175000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 12:51:50"}
[2024-06-05 12:54:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1175000}],"idTagihan":"Jun\/14984"}
[2024-06-05 12:54:46] Payment Request :
[2024-06-05 12:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240605055444","idTransaksi":"9188620605055444000451","idTagihan":"Jun\/14984","totalNominal":"1175000","nomorJurnalPembukuan":"9188620605055444000451","checksum":"0d3dd657738a1823490900a9e92abb6399fbe64b","rekeningPembayar":"7777777777777777","checksum256":"912e3d4f4ff712026c42f50f54b72095a0f15f585a6628d3ea619c2bb693e541","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1175000}
[2024-06-05 12:54:46] {"id":7122,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":14984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14984","tanggal_invoice":"2024-06-05","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1175000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 12:51:50"}
[2024-06-05 12:54:46] START PAYMENT
[2024-06-05 12:54:47] END PAYMENT
[2024-06-05 12:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1175000}],"idTagihan":"Jun\/14984"}
[2024-06-05 12:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1175000}],"idTagihan":"Jun\/14984"}
[2024-06-05 14:38:35] Inquiry Request :
[2024-06-05 14:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020019","tanggalTransaksi":"20240605073833","idTransaksi":"5538600605073833000451","checksum":"cbf522819261ec2a5f5bff63dd6a8b5ce622e042","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b16dec596da576c968d5bff0d9d711c2af3e99cbbc04267218a8045b7d7005"}
[2024-06-05 14:38:35] {"id":7127,"id_user":5679,"id_detail_siswa":5062,"id_detail_siswa_daftar_ulang":4643,"id_log_pembayaran_tagihan_siswa":14989,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14989","tanggal_invoice":"2024-06-05","no_pembayaran":"323020019","nama":"Azizah Ardiansyah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 14:37:20"}
[2024-06-05 14:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020019","idPelanggan":"323020019","nama":"Azizah Ardiansyah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/14989"}
[2024-06-05 14:38:42] Payment Request :
[2024-06-05 14:38:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020019","tanggalTransaksi":"20240605073840","idTransaksi":"5546250605073840000451","idTagihan":"Jun\/14989","totalNominal":"1500000","nomorJurnalPembukuan":"5546250605073840000451","checksum":"74f9be44c8e68995019d88c639bb2f2bbbbc639d","rekeningPembayar":"7777777777777777","checksum256":"6826570a24f65c700670284b5b228992385bd70174553ec0cb2134293c34071f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-06-05 14:38:42] {"id":7127,"id_user":5679,"id_detail_siswa":5062,"id_detail_siswa_daftar_ulang":4643,"id_log_pembayaran_tagihan_siswa":14989,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14989","tanggal_invoice":"2024-06-05","no_pembayaran":"323020019","nama":"Azizah Ardiansyah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 14:37:20"}
[2024-06-05 14:38:42] START PAYMENT
[2024-06-05 14:38:43] END PAYMENT
[2024-06-05 14:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020019","idPelanggan":"323020019","nama":"Azizah Ardiansyah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/14989"}
[2024-06-05 14:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020019","idPelanggan":"323020019","nama":"Azizah Ardiansyah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jun\/14989"}
[2024-06-05 15:12:36] Inquiry Request :
[2024-06-05 15:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"88291","tanggalTransaksi":"20240605081234","idTransaksi":"5510440605081234000451","checksum":"d9c828480822f9b66b0d2f59f08e593d235ef1db","totalNominalInquiry":1222315,"rekeningPembayar":"7777777777777777","checksum256":"ee828d59f964f2124b088e66ee6c8c2fc558cee9333ee4b4e794a875132da226"}
[2024-06-05 15:12:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88291 not found"}
[2024-06-05 15:20:21] Inquiry Request :
[2024-06-05 15:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240605082020","idTransaksi":"8098420605082020000451","checksum":"62e7a5dd184bf9d3bcd2e7cd0691ce699d67df36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b39e41ae1844fb3121a586dfb9cc20919b3322252d93160b0efd7c7f6ab54add"}
[2024-06-05 15:20:21] {"id":7128,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":14990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14990","tanggal_invoice":"2024-06-05","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 15:18:59"}
[2024-06-05 15:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/14990"}
[2024-06-05 15:20:27] Payment Request :
[2024-06-05 15:20:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240605082025","idTransaksi":"8103670605082025000451","idTagihan":"Jun\/14990","totalNominal":"550000","nomorJurnalPembukuan":"8103670605082025000451","checksum":"9e84e81c61950159c3bb2389197f42cdc9557118","rekeningPembayar":"7777777777777777","checksum256":"0364ee7cabcb9040d398a1801d0e52b3d9f97564921fb98e08f4e4a061708bc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-05 15:20:27] {"id":7128,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":14990,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14990","tanggal_invoice":"2024-06-05","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 15:18:59"}
[2024-06-05 15:20:27] START PAYMENT
[2024-06-05 15:20:28] END PAYMENT
[2024-06-05 15:20:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/14990"}
[2024-06-05 15:20:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/14990"}
[2024-06-05 18:35:26] Inquiry Request :
[2024-06-05 18:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240605113525","idTransaksi":"9684950605113525000451","checksum":"0fec17ea0af5a28b1db04c1576cf64b5e60b7f70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24a5569f6c789bc317b3f24af72c0b2a55a01d5d79f8ccd328b828f68bbec1b1"}
[2024-06-05 18:35:26] {"id":5079,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":12785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/12785","tanggal_invoice":"2024-06-05","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 2200000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 18:17:06"}
[2024-06-05 18:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/12785"}
[2024-06-05 18:35:47] Payment Request :
[2024-06-05 18:35:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20240605113545","idTransaksi":"9704260605113545000451","idTagihan":"Jun\/12785","totalNominal":"2400000","nomorJurnalPembukuan":"9704260605113545000451","checksum":"23563c4ca7d04be930b0b29c4e5e9cf9fa658f96","rekeningPembayar":"7777777777777777","checksum256":"f7b1e9b4763b21d0f30683f2380a8f827a0c85193206a891ef1d531081b28d4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-06-05 18:35:47] {"id":5079,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":12785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/12785","tanggal_invoice":"2024-06-05","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 2200000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-05 18:17:06"}
[2024-06-05 18:35:47] START PAYMENT
[2024-06-05 18:35:48] END PAYMENT
[2024-06-05 18:35:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/12785"}
[2024-06-05 18:35:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Jun\/12785"}
[2024-06-05 21:48:58] Inquiry Request :
[2024-06-05 21:48:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31250","tanggalTransaksi":"20240605144856","idTransaksi":"4887660605144856000451","checksum":"3945a721b921371c7c1d2b9165f9448c303be0ec","totalNominalInquiry":1443241,"rekeningPembayar":"7777777777777777","checksum256":"7d069da2b9db61ad8bf0510afac83888b856da7f0e21a850b95ce6943447fca3"}
[2024-06-05 21:48:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31250 not found"}
[2024-06-05 21:50:01] Inquiry Request :
[2024-06-05 21:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31250","tanggalTransaksi":"20240605145000","idTransaksi":"4921280605145000000451","checksum":"53571b3de57a0cd999107cd7ac7d5a690e06cdbe","totalNominalInquiry":1443241,"rekeningPembayar":"7777777777777777","checksum256":"99db4af37a6a20f13a64b52212352f75e3f2fcf420ba352690aa6de737fe6498"}
[2024-06-05 21:50:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31250 not found"}