[2025-03-23 07:52:30] Inquiry Request :
[2025-03-23 07:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250323075229","idTransaksi":"0366890323075229000451","checksum":"93196d22afd9872f0c534491c8dd27ce8ddfe8e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa78f108e07869cf9cad5d00c695051f3c0422411132b524820fa073b3a54a19"}
[2025-03-23 07:52:30] {"id":25450,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":34210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34210","tanggal_invoice":"2025-03-23","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-23 07:48:30"}
[2025-03-23 07:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34210"}
[2025-03-23 07:52:46] Inquiry Request :
[2025-03-23 07:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250323075245","idTransaksi":"0366910323075245000451","checksum":"b191d1cc54d96a5e4b55c78e29a53af921389a5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e977b6961bd4d17949c46e1f7b61e7cf1661ce181fff557cf8a7638850f2114"}
[2025-03-23 07:52:46] {"id":25450,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":34210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34210","tanggal_invoice":"2025-03-23","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-23 07:48:30"}
[2025-03-23 07:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34210"}
[2025-03-23 07:52:57] Payment Request :
[2025-03-23 07:52:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250323075256","idTransaksi":"0366950323075256000451","idTagihan":"Mar\/34210","totalNominal":"550000","nomorJurnalPembukuan":"0366950323075256000451","checksum":"b37d052bc6c936125c5eac822a705f93765a9aba","rekeningPembayar":"7777777777777777","checksum256":"9078e81a2676f75def6867e7ae3d49f693a53e885c413074616a6e4c5a28e824","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-23 07:52:57] {"id":25450,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":34210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34210","tanggal_invoice":"2025-03-23","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-23 07:48:30"}
[2025-03-23 07:52:57] START PAYMENT
[2025-03-23 07:52:59] END PAYMENT
[2025-03-23 07:52:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34210"}
[2025-03-23 07:52:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34210"}
[2025-03-23 13:41:49] Inquiry Request :
[2025-03-23 13:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250323064148","idTransaksi":"4733330323064148000451","checksum":"140b9b1292ea7dfd67e836a419bc467ce22ceb4f","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"2842e91a544addbea61f2ab7c839bb999cd8f92c0ea8e555b697c2b11450852b"}
[2025-03-23 13:41:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-23 13:41:59] Inquiry Request :
[2025-03-23 13:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250323064158","idTransaksi":"4739400323064158000451","checksum":"732e9a8acb57084173f912e2b29e08e27106eb08","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"c04199b3a7e9025d27eb6c038ba5223274808b7dd445665ba5ddcd7e9e3c83c9"}
[2025-03-23 13:41:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-23 13:43:23] Inquiry Request :
[2025-03-23 13:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250323064322","idTransaksi":"4788940323064322000451","checksum":"f2dee0b1913f7004b45244225151bb39d077d41c","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"a23c688df9948be9893129616e7387ca0851a74332c3c65aac1e15cd51222553"}
[2025-03-23 13:43:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}