[2024-07-25 19:18:10] Inquiry Request :
[2024-07-25 19:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240725121809","idTransaksi":"8305900725121809000451","checksum":"9560e7c63fb2cc0af7e3e6d39171494ddea5aa55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a03092168653b42ee315e800d5891a01c5a92d838dd73984e22bfbb10fdc617"}
[2024-07-25 19:18:10] {"id":9130,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":17099,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17099","tanggal_invoice":"2024-07-25","no_pembayaran":"113241089","nama":"Ibnu Abiyu","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 10:56:28"}
[2024-07-25 19:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17099"}
[2024-07-25 19:18:20] Payment Request :
[2024-07-25 19:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241089","tanggalTransaksi":"20240725121818","idTransaksi":"8315070725121818000451","idTagihan":"Jul\/17099","totalNominal":"10220000","nomorJurnalPembukuan":"8315070725121818000451","checksum":"d97b5df2423dba2c10ff414a810bddc0d3055676","rekeningPembayar":"7777777777777777","checksum256":"145194b8050c2a183c9cc28cd6a09634a2dde8e3338e885a8b4fe6c49e448984","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-07-25 19:18:20] {"id":9130,"id_user":8568,"id_detail_siswa":7838,"id_detail_siswa_daftar_ulang":7427,"id_log_pembayaran_tagihan_siswa":17099,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17099","tanggal_invoice":"2024-07-25","no_pembayaran":"113241089","nama":"Ibnu Abiyu","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 10:56:28"}
[2024-07-25 19:18:20] START PAYMENT
[2024-07-25 19:18:33] END PAYMENT
[2024-07-25 19:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17099"}
[2024-07-25 19:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241089","idPelanggan":"113241089","nama":"Ibnu Abiyu","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17099"}
[2024-07-25 23:42:07] Inquiry Request :
[2024-07-25 23:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570031 00570031","nomorPembayaran":"420010050","tanggalTransaksi":"20240725164206","idTransaksi":"2721270725164206000451","checksum":"8712b70658ce3e98480ca38121083c67457e8a80","totalNominalInquiry":1245000,"rekeningPembayar":"5326595018529060","checksum256":"eb4b75279a7a3fb5d56baac06a24230de76f0996ea887abdc7e863b338af45b1"}
[2024-07-25 23:42:07] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 15:12:53"}
[2024-07-25 23:42:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:42:19] Payment Request :
[2024-07-25 23:42:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00570031 00570031","nomorPembayaran":"420010050","tanggalTransaksi":"20240725164217","idTransaksi":"2723590725164217000451","idTagihan":"Jul\/17096","totalNominal":"1245000","nomorJurnalPembukuan":"2723590725164217000451","checksum":"966895b5406a7ae2fbbf683afa08130fb4855382","rekeningPembayar":"5326595018529060","checksum256":"97719ccf85c828308318cd1d7928ce9076299523d997379f608a2ffa7003ccb0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-07-25 23:42:19] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 15:12:53"}
[2024-07-25 23:42:19] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1245000 tidak sama dengan tagihan 0"}
[2024-07-25 23:42:33] Inquiry Request :
[2024-07-25 23:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234233","idTransaksi":"2723590725234233000451","checksum":"8e6d3c150b031dd309febe5e83b9b6dd30ac351d","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"371f007b36b589272fc8cc6a0b33fb534605be8f635f00d85e31c49af7b8b443"}
[2024-07-25 23:42:33] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 15:12:53"}
[2024-07-25 23:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:43:04] Inquiry Request :
[2024-07-25 23:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234304","idTransaksi":"2723590725234304000451","checksum":"fb887404ddddd25d34d5dd18debf68092f3c53fa","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"d978cc5f1cc3171f9fe29bb76221bae32ff743c3e3bd7f40004061b5d75409aa"}
[2024-07-25 23:43:04] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 15:12:53"}
[2024-07-25 23:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:43:35] Inquiry Request :
[2024-07-25 23:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234335","idTransaksi":"2723590725234335000451","checksum":"12d78638910d6a7d0638466ef5621915f2d1935d","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"e8f0231919a15344d83f5a63f6503148d2268c70ba5882e1fc0c306eeb4b4b19"}
[2024-07-25 23:43:35] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 15:12:53"}
[2024-07-25 23:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:44:07] Inquiry Request :
[2024-07-25 23:44:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234406","idTransaksi":"2723590725234406000451","checksum":"f7848d80e335679cb3d01fa6af8267a96751fb60","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"26648afbbbe5b8d2eab3ef5560a40ad01facfe5b0cfeab61c16ab4b3df051df9"}
[2024-07-25 23:44:07] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 15:12:53"}
[2024-07-25 23:44:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:44:38] Inquiry Request :
[2024-07-25 23:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234437","idTransaksi":"2723590725234437000451","checksum":"61a8626402b62124ecbdbfd8b76f681dd7768a61","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"3cca49821676afd471ba20495fb3da1173474c9eeef95c8279975adf121019f2"}
[2024-07-25 23:44:38] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 23:44:18"}
[2024-07-25 23:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:45:09] Inquiry Request :
[2024-07-25 23:45:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234508","idTransaksi":"2723590725234508000451","checksum":"dce983e62d3e7b83d81829a75e3607e205a572f9","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"55a33a0e13e8cc00d3a7674cbe43bc71c6bcad54e18de4474d2526c0464f7c53"}
[2024-07-25 23:45:09] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 23:44:18"}
[2024-07-25 23:45:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:45:40] Inquiry Request :
[2024-07-25 23:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234539","idTransaksi":"2723590725234539000451","checksum":"6062b7163dee8b0e213e3e18a9c4108965f1ddf9","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"74c643a326eb00c11242725deacfc83cb647fbf7afb156d9e70de7b7579c9c95"}
[2024-07-25 23:45:40] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 23:44:18"}
[2024-07-25 23:45:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:46:11] Inquiry Request :
[2024-07-25 23:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234611","idTransaksi":"2723590725234611000451","checksum":"a7c43e9367a99066cb475a348e60e2fd90a4efba","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"08f941361bbb2665d11b657d385d1c6398333ffbbf48c713c6145de989f59d9c"}
[2024-07-25 23:46:11] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 23:44:18"}
[2024-07-25 23:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:46:42] Inquiry Request :
[2024-07-25 23:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234642","idTransaksi":"2723590725234642000451","checksum":"1b6fc84ed5b392ee3832c089b672c4353e7e3cca","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"c118a78ab9646b6f0dcd9d7f45110a132f596419965e453954c38637aac85a09"}
[2024-07-25 23:46:42] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 23:44:18"}
[2024-07-25 23:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}
[2024-07-25 23:47:13] Inquiry Request :
[2024-07-25 23:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00570031 005700","nomorPembayaran":"420010050","tanggalTransaksi":"20240725234713","idTransaksi":"2723590725234713000451","checksum":"216587909078f352194bb86b73bab0ad58150890","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"2298e4dc33175ec7986c00145804f5ad345661c62f9828ee786be23179245648"}
[2024-07-25 23:47:13] {"id":9127,"id_user":1935,"id_detail_siswa":1320,"id_detail_siswa_daftar_ulang":885,"id_log_pembayaran_tagihan_siswa":17096,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jul\/17096","tanggal_invoice":"2024-07-25","no_pembayaran":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","nominal_tagihan":0,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-25 23:44:18"}
[2024-07-25 23:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010050","idPelanggan":"420010050","nama":"MUHAMMAD THOHA AR-RASYID","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1. Total bayar adalah"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jul\/17096"}