[2024-06-09 08:51:52] Inquiry Request :
[2024-06-09 08:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240609015151","idTransaksi":"3928670609015151000451","checksum":"e1a0b7ada9a3011c1f8b20004f686df03477be9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b1798a024b6abb0cd606274d6deb9199e3184211bc73e2d4f2ecc1df29f50d8"}
[2024-06-09 08:51:52] {"id":6434,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":14140,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14140","tanggal_invoice":"2024-06-09","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":275000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 225000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 08:36:10"}
[2024-06-09 08:51:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 225000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":275000}],"idTagihan":"Jun\/14140"}
[2024-06-09 08:52:02] Payment Request :
[2024-06-09 08:52:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240609015201","idTransaksi":"3934290609015201000451","idTagihan":"Jun\/14140","totalNominal":"275000","nomorJurnalPembukuan":"3934290609015201000451","checksum":"be8ddf61381df87430383a5bb943a0784e0b7134","rekeningPembayar":"7777777777777777","checksum256":"94b2c4428e5f12918236f8104eda80986a9adb7246f70167c605a82553140f3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":275000}
[2024-06-09 08:52:02] {"id":6434,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":14140,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14140","tanggal_invoice":"2024-06-09","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":275000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 225000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 08:36:10"}
[2024-06-09 08:52:02] START PAYMENT
[2024-06-09 08:52:03] END PAYMENT
[2024-06-09 08:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 225000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":275000}],"idTagihan":"Jun\/14140"}
[2024-06-09 08:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 225000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":275000}],"idTagihan":"Jun\/14140"}
[2024-06-09 12:40:04] Inquiry Request :
[2024-06-09 12:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240609054003","idTransaksi":"3083280609054003000451","checksum":"f0664cf5d1e48eb1400625083ae01a635ed96e5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b11966bcfa7bbf15cb41c1de91eb2f18e9856138be62294653de2d6f80de4a2a"}
[2024-06-09 12:40:04] {"id":7276,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":15138,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15138","tanggal_invoice":"2024-06-09","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 12:39:00"}
[2024-06-09 12:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15138"}
[2024-06-09 12:40:09] Payment Request :
[2024-06-09 12:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240609054008","idTransaksi":"3086150609054008000451","idTagihan":"Jun\/15138","totalNominal":"475000","nomorJurnalPembukuan":"3086150609054008000451","checksum":"5633e592480496a0b2ca44170c84cf0126e449b9","rekeningPembayar":"7777777777777777","checksum256":"cf89620263412b5a263452107959c19965d3fa1971e854a0d0833d3c6d0d6922","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-09 12:40:09] {"id":7276,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":15138,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15138","tanggal_invoice":"2024-06-09","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 12:39:00"}
[2024-06-09 12:40:09] START PAYMENT
[2024-06-09 12:40:10] END PAYMENT
[2024-06-09 12:40:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15138"}
[2024-06-09 12:40:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jun\/15138"}
[2024-06-09 13:46:46] Inquiry Request :
[2024-06-09 13:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240609064645","idTransaksi":"8870930609064645000451","checksum":"991c50e2176115f456e2a1b8106bc3f8b703598a","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"86422cdbf2d445c939ded14319fc648ef685b55b9197b899a5b4131b81a4fb63"}
[2024-06-09 13:46:46] {"id":7277,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":15139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15139","tanggal_invoice":"2024-06-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 13:40:33"}
[2024-06-09 13:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/15139"}
[2024-06-09 13:52:55] Inquiry Request :
[2024-06-09 13:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240609065254","idTransaksi":"9069150609065254000451","checksum":"3c02db02b0f1e639a44ba479956db814e8a5c7bf","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"106c6c3f4c840500e8e7668b1a60034bfca291fbd54edab857f882780461067e"}
[2024-06-09 13:52:55] {"id":7277,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":15139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15139","tanggal_invoice":"2024-06-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 13:40:33"}
[2024-06-09 13:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/15139"}
[2024-06-09 13:56:50] Inquiry Request :
[2024-06-09 13:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240609065649","idTransaksi":"9197000609065649000451","checksum":"e51a0e6309a5e0c4f4f3fcf8194aa8b25d0139df","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"5467dd5d059aae0293912e674c9b1386cf100672c0a23b2eb3322c9bbc6f9245"}
[2024-06-09 13:56:50] {"id":7277,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":15139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15139","tanggal_invoice":"2024-06-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 13:55:15"}
[2024-06-09 13:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/15139"}
[2024-06-09 13:57:11] Payment Request :
[2024-06-09 13:57:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20240609065709","idTransaksi":"9207640609065709000451","idTagihan":"Jun\/15139","totalNominal":"575000","nomorJurnalPembukuan":"9207640609065709000451","checksum":"b720ca6b15d43662c6ce7595211d53afd29e7b58","rekeningPembayar":"6032989911026397","checksum256":"04c609bec63d457ddcfc8c406a0f9255b496c74b88fc0f55a35f34dbc5136948","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-06-09 13:57:11] {"id":7277,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":15139,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15139","tanggal_invoice":"2024-06-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-09 13:55:15"}
[2024-06-09 13:57:11] START PAYMENT
[2024-06-09 13:57:12] END PAYMENT
[2024-06-09 13:57:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/15139"}
[2024-06-09 13:57:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"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":575000}],"idTagihan":"Jun\/15139"}
[2024-06-09 18:24:41] Inquiry Request :
[2024-06-09 18:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"97851263","tanggalTransaksi":"20240609112440","idTransaksi":"8563570609112440000451","checksum":"2e85000e288532ef857f1e7195e3125626b9add9","totalNominalInquiry":0,"rekeningPembayar":"5264220093398109","checksum256":"dfa742c3ca47ceb28a500185eedf5ed63d38abe878730e826c04c5832cb17282"}
[2024-06-09 18:24:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97851263 not found"}
[2024-06-09 18:39:35] Inquiry Request :
[2024-06-09 18:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"97851263","tanggalTransaksi":"20240609113934","idTransaksi":"8235130609113934000451","checksum":"01c37c608a5b3001ed045293e42b755aa2d0e61b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"552e3bac39c8b33c4ee77abb9e7e6088ce575e4876b5d532b9d6a0c046c9ddbf"}
[2024-06-09 18:39:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97851263 not found"}
[2024-06-09 18:41:14] Inquiry Request :
[2024-06-09 18:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"97851263","tanggalTransaksi":"20240609114113","idTransaksi":"8311860609114113000451","checksum":"41dd62e8393f7d03f4dc0f33c4bc9b5b2ecfdacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f43262177cfc2479169339274506b7a3c181e62ce57b31e83311494ad136020b"}
[2024-06-09 18:41:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97851263 not found"}
[2024-06-09 18:45:00] Inquiry Request :
[2024-06-09 18:45:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"97851263","tanggalTransaksi":"20240609114459","idTransaksi":"9289370609114459000451","checksum":"08235aaf2a6128b13e221f7207a743e7ad10fef2","totalNominalInquiry":0,"rekeningPembayar":"5178630090012872","checksum256":"ee95fb639023d98caf206608d68f0667acce3e3a6f3952c6b2b0ddc883403ede"}
[2024-06-09 18:45:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 97851263 not found"}
[2024-06-09 18:55:02] Inquiry Request :
[2024-06-09 18:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8955466421","tanggalTransaksi":"20240609115502","idTransaksi":"8948310609115502000451","checksum":"6d5093f454c34da0f1352c12f567e508e8b2eaf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd344c4fc24e654ed86a70ff45f90211e64facc0b8c78bfce359e180099052e1"}
[2024-06-09 18:55:02] {"id":1243,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3468,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3468","tanggal_invoice":"2024-06-09","no_pembayaran":"8955466421","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-09 18:55:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8955466421","idPelanggan":"8955466421","nama":"M Sulthan Afif Hasibuan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/3468"}
[2024-06-09 20:19:26] Inquiry Request :
[2024-06-09 20:19:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11478955466421","tanggalTransaksi":"20240609131924","idTransaksi":"2956640609131924000451","checksum":"e8d895875cca83938e38ca912d8dd6ef599ed491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be31cb1fa42d408d48ea5989f38383b89cbfb859500f0db9705da4a171c9cb7a"}
[2024-06-09 20:19:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11478955466421 not found"}
[2024-06-09 20:25:30] Inquiry Request :
[2024-06-09 20:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11478955466421","tanggalTransaksi":"20240609132529","idTransaksi":"3243450609132529000451","checksum":"c0539c42a416318840fa5473aadd7b998398da8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"461f79ece42d0cad0781877e89a0c9d7aa5eb980f61871e5f56c4717b4f04870"}
[2024-06-09 20:25:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11478955466421 not found"}
[2024-06-09 20:34:39] Inquiry Request :
[2024-06-09 20:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8955466421","tanggalTransaksi":"20240609133437","idTransaksi":"3675740609133437000451","checksum":"97d085084aa7e724a993b929bdc35ca4a72f1993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4080db505bfdc21a04c5957ad3df85fa5e806d9214f95f0d7105e352f8ce64c3"}
[2024-06-09 20:34:39] {"id":1243,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3468,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3468","tanggal_invoice":"2024-06-09","no_pembayaran":"8955466421","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-09 20:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8955466421","idPelanggan":"8955466421","nama":"M Sulthan Afif Hasibuan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/3468"}
[2024-06-09 20:34:48] Payment Request :
[2024-06-09 20:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8955466421","tanggalTransaksi":"20240609133446","idTransaksi":"3682440609133446000451","idTagihan":"Jun\/3468","totalNominal":"300000","nomorJurnalPembukuan":"3682440609133446000451","checksum":"f164dfe01e6707f995efefec986b7ece0d870dc8","rekeningPembayar":"7777777777777777","checksum256":"742ff14a8c373fc30976cfb30f79b79091606424fa7b78518c9d97a819af6faa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-06-09 20:34:48] {"id":1243,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3468,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3468","tanggal_invoice":"2024-06-09","no_pembayaran":"8955466421","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-09 20:34:48] START PAYMENT
[2024-06-09 20:34:55] END PAYMENT
[2024-06-09 20:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8955466421","idPelanggan":"8955466421","nama":"M Sulthan Afif Hasibuan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/3468"}
[2024-06-09 20:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8955466421","idPelanggan":"8955466421","nama":"M Sulthan Afif Hasibuan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jun\/3468"}