[2024-07-28 19:44:49] Inquiry Request :
[2024-07-28 19:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240728124448","idTransaksi":"2504100728124448000451","checksum":"dcc78294e237581e3e7567dde1711d896abe8f39","totalNominalInquiry":2760000,"rekeningPembayar":"7777777777777777","checksum256":"666963ec84d88631065b012688c1b20311d38ab5e88285d2323c7fbec53577a5"}
[2024-07-28 19:44:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-28 19:46:12] Inquiry Request :
[2024-07-28 19:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240728124611","idTransaksi":"0252140728124611000451","checksum":"479d007f587a1974f65b54b6db3a55461bc1624e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00e16d05d6000e277b0678f21c10aadf7518a0d8f2d3f950a812e95dff93cb9d"}
[2024-07-28 19:46:12] {"id":9145,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":17114,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17114","tanggal_invoice":"2024-07-28","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-28 19:39:16"}
[2024-07-28 19:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/17114"}
[2024-07-28 19:46:16] Payment Request :
[2024-07-28 19:46:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20240728124615","idTransaksi":"0254930728124615000451","idTagihan":"Jul\/17114","totalNominal":"2760000","nomorJurnalPembukuan":"0254930728124615000451","checksum":"bb6dc7088012e11e200b1da03ac43c7f90e43360","rekeningPembayar":"7777777777777777","checksum256":"44873d545c36aef57d2729e451e90530cee84c0be78ad535f1ed59d922a1848a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-28 19:46:16] {"id":9145,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":17114,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17114","tanggal_invoice":"2024-07-28","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-28 19:39:16"}
[2024-07-28 19:46:16] START PAYMENT
[2024-07-28 19:46:22] END PAYMENT
[2024-07-28 19:46:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/17114"}
[2024-07-28 19:46:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/17114"}
[2024-07-28 19:53:31] Inquiry Request :
[2024-07-28 19:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240728125330","idTransaksi":"0611040728125330000451","checksum":"58a8877fadb7939bd2f294f203054864cb6bcac9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"766061cb208461964a33b115389f3c945994677fd26e21c3c04a3ffee2135755"}
[2024-07-28 19:53:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102202007 not found"}
[2024-07-28 21:53:09] Inquiry Request :
[2024-07-28 21:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240728145308","idTransaksi":"5741160728145308000451","checksum":"335612da0cdc1c11c25fe3e3c43e79d07104a299","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0d8cd0641e27a98d329a08610dd15be82e7e9a1f52c7d450b0fd867d582aca5"}
[2024-07-28 21:53:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102202007 not found"}
[2024-07-28 23:21:48] Inquiry Request :
[2024-07-28 23:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240728162147","idTransaksi":"8085830728162147000451","checksum":"ae28c4abc60328f802c24031934237368ab38fab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4110c933329aa9d3fe7e85f17c68351334066e1fb72bab66156cc3ab475ab28"}
[2024-07-28 23:21:48] {"id":9146,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":17115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17115","tanggal_invoice":"2024-07-28","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-28 23:18:17"}
[2024-07-28 23:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17115"}
[2024-07-28 23:21:56] Payment Request :
[2024-07-28 23:21:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20240728162154","idTransaksi":"8088440728162154000451","idTagihan":"Jul\/17115","totalNominal":"400000","nomorJurnalPembukuan":"8088440728162154000451","checksum":"38d498a39975e5d2616053be9d4b8d6173afe7f6","rekeningPembayar":"7777777777777777","checksum256":"2b92ecfe63d197e5fbb88aac1a0f5fe1dfafe4515ca9b50cd94e2a6f9a258249","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-28 23:21:56] {"id":9146,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":17115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17115","tanggal_invoice":"2024-07-28","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-28 23:18:17"}
[2024-07-28 23:21:56] START PAYMENT
[2024-07-28 23:22:02] END PAYMENT
[2024-07-28 23:22:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17115"}
[2024-07-28 23:22:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17115"}