[2024-09-28 01:13:40] Inquiry Request :
[2024-09-28 01:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240927181339","idTransaksi":"9319770927181339000451","checksum":"6a31ff0414788bbc3eee4d2562db7fbecfe3c241","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24c094f55d5340300331e421493034cb4df659680600b1d2a8689652f6d8a457"}
[2024-09-28 01:13:40] {"id":13103,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":21174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21174","tanggal_invoice":"2024-09-21","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-21 06:48:48"}
[2024-09-28 01:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Sep\/21174"}
[2024-09-28 08:27:28] Inquiry Request :
[2024-09-28 08:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240928012727","idTransaksi":"6828540928012727000451","checksum":"ed9d448bee42e57127ffad9702e848bfb60172e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9d55fc58aab50e483a4423dc815f125d9758b83748333b79c8c323badb201fc"}
[2024-09-28 08:27:28] {"id":13263,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":21334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21334","tanggal_invoice":"2024-09-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-28 08:23:12"}
[2024-09-28 08:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21334"}
[2024-09-28 08:27:42] Payment Request :
[2024-09-28 08:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240928012741","idTransaksi":"6837360928012741000451","idTagihan":"Sep\/21334","totalNominal":"400000","nomorJurnalPembukuan":"6837360928012741000451","checksum":"76253b1b8b52cfd1cca09797673159ea5c9f9256","rekeningPembayar":"7777777777777777","checksum256":"0c930c0cac066bb74ba973b5d8d2b16b026151560d5243efd1bd04b84ce84d7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-28 08:27:42] {"id":13263,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":21334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21334","tanggal_invoice":"2024-09-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-28 08:23:12"}
[2024-09-28 08:27:42] START PAYMENT
[2024-09-28 08:27:43] END PAYMENT
[2024-09-28 08:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21334"}
[2024-09-28 08:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21334"}
[2024-09-28 08:31:29] Inquiry Request :
[2024-09-28 08:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240928013128","idTransaksi":"6993720928013128000451","checksum":"80b121b307deba0ce286990adc03333c64bb0474","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52117e11336e86b924b352453e7a4e2c9550bb2107808e82dc30d50624070f47"}
[2024-09-28 08:31:29] {"id":13264,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":21335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21335","tanggal_invoice":"2024-09-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-28 08:30:25"}
[2024-09-28 08:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21335"}
[2024-09-28 08:31:34] Payment Request :
[2024-09-28 08:31:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240928013133","idTransaksi":"6997070928013133000451","idTagihan":"Sep\/21335","totalNominal":"400000","nomorJurnalPembukuan":"6997070928013133000451","checksum":"f785fb9325810952ba7bac8cc1333ee4c2d1f73e","rekeningPembayar":"7777777777777777","checksum256":"439694db92b6589dcece5c790468ec2693c049d01fe875d9cc211bffc8ca2ec4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-28 08:31:34] {"id":13264,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":21335,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21335","tanggal_invoice":"2024-09-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-28 08:30:25"}
[2024-09-28 08:31:34] START PAYMENT
[2024-09-28 08:31:35] END PAYMENT
[2024-09-28 08:31:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21335"}
[2024-09-28 08:31:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21335"}
[2024-09-28 15:58:35] Inquiry Request :
[2024-09-28 15:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624020032","tanggalTransaksi":"20240928085834","idTransaksi":"6566030928085834000451","checksum":"07544d7081b1ba6d85fd3b3bd210c41dc856ad61","totalNominalInquiry":0,"rekeningPembayar":"5371760090371674","checksum256":"9cec61ca1267468d17c78c0a6f7ce842942abb7f1718054daef328e17b5c794d"}
[2024-09-28 15:58:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020032 not found"}