[2023-10-06 08:28:55] Inquiry Request :
[2023-10-06 08:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"95356","tanggalTransaksi":"20231006012853","idTransaksi":"0608611006012853000451","checksum":"1fb8a1daf39d67d03f3d1c7913a84217ccda1895","totalNominalInquiry":1522785,"rekeningPembayar":"7777777777777777","checksum256":"3e665450e18bc5175fc3e85b5475ee1bdd016798f22544eccee8a9e5a0ec10ea"}
[2023-10-06 08:28:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 95356 not found"}
[2023-10-06 08:30:33] Inquiry Request :
[2023-10-06 08:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"95356","tanggalTransaksi":"20231006013032","idTransaksi":"0673221006013032000451","checksum":"7d5d4a60e2905d48d752f3c2497203f4743117a7","totalNominalInquiry":1522785,"rekeningPembayar":"7777777777777777","checksum256":"781b35d0f75621ba45d24df55c2d89cac7698b901846dd48ceda85ffbac9cc4f"}
[2023-10-06 08:30:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 95356 not found"}
[2023-10-06 09:21:45] Inquiry Request :
[2023-10-06 09:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20231006022144","idTransaksi":"0551701006022144000451","checksum":"97eb352f10c7e0ae05d7194f6be836efb4cab1ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb16e6b7c5f47900ac699140fd98be2cba8f32b599f4d993115e0804818a3f3b"}
[2023-10-06 09:21:45] {"id":1034,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":8427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8427","tanggal_invoice":"2023-10-06","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 09:20:05"}
[2023-10-06 09:21:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8427"}
[2023-10-06 09:21:53] Payment Request :
[2023-10-06 09:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20231006022151","idTransaksi":"0556811006022151000451","idTagihan":"Oct\/8427","totalNominal":"400000","nomorJurnalPembukuan":"0556811006022151000451","checksum":"7cf376afba82fd5b4e5f161ab0270e7a98a5db13","rekeningPembayar":"7777777777777777","checksum256":"f8f016ed7c3f963c655226795d120589b851566ca3f0bad40f637f763ecb3a12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-06 09:21:53] {"id":1034,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":8427,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8427","tanggal_invoice":"2023-10-06","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 09:20:05"}
[2023-10-06 09:21:53] START PAYMENT
[2023-10-06 09:21:59] END PAYMENT
[2023-10-06 09:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8427"}
[2023-10-06 09:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8427"}
[2023-10-06 11:13:50] Inquiry Request :
[2023-10-06 11:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020016","tanggalTransaksi":"20231006041348","idTransaksi":"5771311006041348000451","checksum":"b8b0a90c9c1e926b13479aeb20fa7b97d09b59bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b4b5aab5fbe3e18de32116f708f18b9be10750a42d7a6a73f9b344648d1234d"}
[2023-10-06 11:13:50] {"id":1049,"id_user":4788,"id_detail_siswa":4171,"id_detail_siswa_daftar_ulang":3744,"id_log_pembayaran_tagihan_siswa":8442,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8442","tanggal_invoice":"2023-10-06","no_pembayaran":"123020016","nama":"Yu Rianza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 11:12:01"}
[2023-10-06 11:13:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020016","idPelanggan":"123020016","nama":"Yu Rianza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8442"}
[2023-10-06 11:14:06] Payment Request :
[2023-10-06 11:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020016","tanggalTransaksi":"20231006041404","idTransaksi":"5783791006041404000451","idTagihan":"Oct\/8442","totalNominal":"450000","nomorJurnalPembukuan":"5783791006041404000451","checksum":"31b0d1b519087134d98a45132a39523a3ccd9f43","rekeningPembayar":"7777777777777777","checksum256":"140e0837f1404633f1f9cf072c6c9566cdb6621be69d847cfc33c64aaed79b84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-06 11:14:06] {"id":1049,"id_user":4788,"id_detail_siswa":4171,"id_detail_siswa_daftar_ulang":3744,"id_log_pembayaran_tagihan_siswa":8442,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8442","tanggal_invoice":"2023-10-06","no_pembayaran":"123020016","nama":"Yu Rianza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 11:12:01"}
[2023-10-06 11:14:06] START PAYMENT
[2023-10-06 11:14:12] END PAYMENT
[2023-10-06 11:14:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020016","idPelanggan":"123020016","nama":"Yu Rianza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8442"}
[2023-10-06 11:14:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020016","idPelanggan":"123020016","nama":"Yu Rianza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8442"}
[2023-10-06 11:19:34] Inquiry Request :
[2023-10-06 11:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020016","tanggalTransaksi":"20231006041933","idTransaksi":"6044121006041933000451","checksum":"2f533b3c4fea33d165ce39cf33f3e8ea0963b2f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e566555a7abc213355d0025694caa7f8a83c53af2cbbba2f5457b5fb55319a"}
[2023-10-06 11:19:34] {"id":1050,"id_user":4788,"id_detail_siswa":4171,"id_detail_siswa_daftar_ulang":3744,"id_log_pembayaran_tagihan_siswa":8443,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8443","tanggal_invoice":"2023-10-06","no_pembayaran":"123020016","nama":"Yu Rianza","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 11:18:10"}
[2023-10-06 11:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020016","idPelanggan":"123020016","nama":"Yu Rianza","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/8443"}
[2023-10-06 11:19:40] Payment Request :
[2023-10-06 11:19:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020016","tanggalTransaksi":"20231006041939","idTransaksi":"6049201006041939000451","idTagihan":"Oct\/8443","totalNominal":"100000","nomorJurnalPembukuan":"6049201006041939000451","checksum":"608f913eea5645cdbdc90ba4d7a5d6684f6fbd90","rekeningPembayar":"7777777777777777","checksum256":"ffe0aebf72fcf58e6d7ee625413d67fa00eb01de4082638ef00938494fe9b34b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2023-10-06 11:19:40] {"id":1050,"id_user":4788,"id_detail_siswa":4171,"id_detail_siswa_daftar_ulang":3744,"id_log_pembayaran_tagihan_siswa":8443,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8443","tanggal_invoice":"2023-10-06","no_pembayaran":"123020016","nama":"Yu Rianza","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 11:18:10"}
[2023-10-06 11:19:40] START PAYMENT
[2023-10-06 11:19:47] END PAYMENT
[2023-10-06 11:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020016","idPelanggan":"123020016","nama":"Yu Rianza","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/8443"}
[2023-10-06 11:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020016","idPelanggan":"123020016","nama":"Yu Rianza","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"sebanyak: 100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/8443"}
[2023-10-06 14:20:21] Inquiry Request :
[2023-10-06 14:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"622010035","tanggalTransaksi":"20231006142020","idTransaksi":"5575741006142020000451","checksum":"bf5d408b10473a9fad88f9be6a12a0bb69ecb99f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"804e6890d8304574aad0455708fea614bc74ee12eab23aecf8c517e9f0d730a9"}
[2023-10-06 14:20:21] {"id":1047,"id_user":1079,"id_detail_siswa":736,"id_detail_siswa_daftar_ulang":160,"id_log_pembayaran_tagihan_siswa":8440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8440","tanggal_invoice":"2023-10-06","no_pembayaran":"622010035","nama":"Azka Maulana Keysan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 11:03:18"}
[2023-10-06 14:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010035","idPelanggan":"622010035","nama":"Azka Maulana Keysan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8440"}
[2023-10-06 14:21:14] Payment Request :
[2023-10-06 14:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"622010035","tanggalTransaksi":"20231006142112","idTransaksi":"5616121006142112000451","idTagihan":"Oct\/8440","totalNominal":"600000","nomorJurnalPembukuan":"5616121006142112000451","checksum":"f8214f7d233a50851b710f7c6fcf6ee70abccbe7","rekeningPembayar":"7777777777777772","checksum256":"d9b2219911779d6387f3fee041a02c70f32ace9e777c3f93db7753f97f5e0bb0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-10-06 14:21:14] {"id":1047,"id_user":1079,"id_detail_siswa":736,"id_detail_siswa_daftar_ulang":160,"id_log_pembayaran_tagihan_siswa":8440,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8440","tanggal_invoice":"2023-10-06","no_pembayaran":"622010035","nama":"Azka Maulana Keysan","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-06 11:03:18"}
[2023-10-06 14:21:14] START PAYMENT
[2023-10-06 14:21:21] END PAYMENT
[2023-10-06 14:21:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010035","idPelanggan":"622010035","nama":"Azka Maulana Keysan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8440"}
[2023-10-06 14:21:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010035","idPelanggan":"622010035","nama":"Azka Maulana Keysan","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 600000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8440"}
[2023-10-06 16:08:08] Inquiry Request :
[2023-10-06 16:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20231006090806","idTransaksi":"9530241006090806000451","checksum":"0d92cc7355ee68f10413b29175416632585f1c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"879b5d51b08ff9bfdd2ab724acfc3eb3b0c44b2bf8bb04be810f08d1c5abfb8a"}
[2023-10-06 16:08:08] {"id":1012,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":8405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8405","tanggal_invoice":"2023-10-05","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 14:44:00"}
[2023-10-06 16:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8405"}
[2023-10-06 16:08:14] Payment Request :
[2023-10-06 16:08:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20231006090812","idTransaksi":"9534861006090812000451","idTagihan":"Oct\/8405","totalNominal":"400000","nomorJurnalPembukuan":"9534861006090812000451","checksum":"9e87fb459198c24b1aae2846a87fcaf942176bf2","rekeningPembayar":"7777777777777777","checksum256":"f1add9ab0e32b795c32c1212c07e62554940b11d3ec83cbaf122f38dee0f17e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-06 16:08:14] {"id":1012,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":8405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8405","tanggal_invoice":"2023-10-05","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-05 14:44:00"}
[2023-10-06 16:08:14] START PAYMENT
[2023-10-06 16:08:20] END PAYMENT
[2023-10-06 16:08:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8405"}
[2023-10-06 16:08:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8405"}