[2023-10-18 08:16:19] Inquiry Request :
[2023-10-18 08:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20231018011608","idTransaksi":"0073331018011608000451","checksum":"8d4fd98e00330beed9fd5a4bea098f065fb01006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a7ea4bfa4e59ce723ec8b65e3f40aed707625bcee174dd228eda89a466e6e5"}
[2023-10-18 08:16:19] {"id":1316,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":8707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8707","tanggal_invoice":"2023-10-18","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-18 08:11:33"}
[2023-10-18 08:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8707"}
[2023-10-18 08:16:44] Payment Request :
[2023-10-18 08:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20231018011624","idTransaksi":"0082821018011624000451","idTagihan":"Oct\/8707","totalNominal":"450000","nomorJurnalPembukuan":"0082821018011624000451","checksum":"5fdf8846876b744e541eeda846b8c8032adad6e8","rekeningPembayar":"7777777777777777","checksum256":"b8ae83dcde8d1db1eaa71ae44c3120995cb27ef0983d0d9c0dffea332952d743","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-18 08:16:44] {"id":1316,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":8707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8707","tanggal_invoice":"2023-10-18","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-18 08:11:33"}
[2023-10-18 08:16:44] START PAYMENT
[2023-10-18 08:16:50] END PAYMENT
[2023-10-18 08:16:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8707"}
[2023-10-18 08:16:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8707"}
[2023-10-18 09:17:19] Inquiry Request :
[2023-10-18 09:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"19060","tanggalTransaksi":"20231018021711","idTransaksi":"7305321018021711000451","checksum":"aaac0cf1efe7fc5702c3f8c32c7f0bac5dfdf1cd","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"c0e0eceb93a18bd3fccc0bf229b9d2efa92163d24e374e07ac196afef14a30b5"}
[2023-10-18 09:17:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19060 not found"}
[2023-10-18 10:36:12] Inquiry Request :
[2023-10-18 10:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"6473911161","tanggalTransaksi":"20231018103601","idTransaksi":"0749961018103601000451","checksum":"a17ef06e59a35f4f66cd9cec140167c11737a554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6e2bcd2070087f5cebe77a7b0cb27fc9a074113fc9484e195e84edacc4ee8ffc"}
[2023-10-18 10:36:12] {"id":641,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2961,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2961","tanggal_invoice":"2023-10-18","no_pembayaran":"6473911161","nama":"Annisa Khayra Luthfiyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 10:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6473911161","idPelanggan":"6473911161","nama":"Annisa Khayra Luthfiyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2961"}
[2023-10-18 10:39:23] Payment Request :
[2023-10-18 10:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"6473911161","tanggalTransaksi":"20231018103905","idTransaksi":"0889351018103905000451","idTagihan":"Oct\/2961","totalNominal":"300000","nomorJurnalPembukuan":"0889351018103905000451","checksum":"c5156c2c003a9ae6058417521fe1e6a0a5b7cb9a","rekeningPembayar":"7777777777777772","checksum256":"4b59078ed3ba7089b50b149b83a4ac4e0cf79d4b7fff49d2c475e9c207c840c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-18 10:39:23] {"id":641,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2961,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2961","tanggal_invoice":"2023-10-18","no_pembayaran":"6473911161","nama":"Annisa Khayra Luthfiyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 10:39:23] START PAYMENT
[2023-10-18 10:39:44] END PAYMENT
[2023-10-18 10:39:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6473911161","idPelanggan":"6473911161","nama":"Annisa Khayra Luthfiyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2961"}
[2023-10-18 10:39:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6473911161","idPelanggan":"6473911161","nama":"Annisa Khayra Luthfiyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2961"}
[2023-10-18 10:43:46] Inquiry Request :
[2023-10-18 10:43:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3543354231","tanggalTransaksi":"20231018034345","idTransaksi":"1094691018034345000451","checksum":"5b46d4298e7a1eaed833a463be47013a5dd5b64b","totalNominalInquiry":0,"rekeningPembayar":"6032989910852304","checksum256":"1e5a8055feabbdfcbbd136cc25db0442486a8ccfecb28174171e62b257c16815"}
[2023-10-18 10:43:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-18 10:47:52] Inquiry Request :
[2023-10-18 10:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3543354231","tanggalTransaksi":"20231018034751","idTransaksi":"1278891018034751000451","checksum":"33aec408fa879e81d4a2b38c9238e0b39480bbfd","totalNominalInquiry":0,"rekeningPembayar":"5371760090227843","checksum256":"672dd034f61b969b2c926fb842931a86d6ab1729c088350198ba24d88d5e6f53"}
[2023-10-18 10:47:52] {"id":625,"id_user":7116,"id_detail_siswa":6465,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2947,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2947","tanggal_invoice":"2023-10-17","no_pembayaran":"3543354231","nama":"Zhillan Zhalila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 10:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3543354231","idPelanggan":"3543354231","nama":"Zhillan Zhalila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2947"}
[2023-10-18 10:50:02] Inquiry Request :
[2023-10-18 10:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3543354231","tanggalTransaksi":"20231018035001","idTransaksi":"1373791018035001000451","checksum":"6a3329f60b86b1ce92fa44b5f314623a02d860b2","totalNominalInquiry":0,"rekeningPembayar":"5371760090227843","checksum256":"2ef109cf279130390c93876845bd9fd29c60fa42f22eac4e8ee3483fcc9b8653"}
[2023-10-18 10:50:02] {"id":625,"id_user":7116,"id_detail_siswa":6465,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2947,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2947","tanggal_invoice":"2023-10-17","no_pembayaran":"3543354231","nama":"Zhillan Zhalila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 10:50:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3543354231","idPelanggan":"3543354231","nama":"Zhillan Zhalila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2947"}
[2023-10-18 10:55:12] Inquiry Request :
[2023-10-18 10:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3543354231","tanggalTransaksi":"20231018035506","idTransaksi":"7990691018035506000451","checksum":"dd3a474d238c21433a652fc84303e0700ae52c95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d713207a932ca43a4e88f3c21732c48cce500423731fb09ac243852cbda872a7"}
[2023-10-18 10:55:12] {"id":625,"id_user":7116,"id_detail_siswa":6465,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2947,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2947","tanggal_invoice":"2023-10-17","no_pembayaran":"3543354231","nama":"Zhillan Zhalila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 10:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3543354231","idPelanggan":"3543354231","nama":"Zhillan Zhalila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2947"}
[2023-10-18 10:55:42] Payment Request :
[2023-10-18 10:55:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3543354231","tanggalTransaksi":"20231018035521","idTransaksi":"8004891018035521000451","idTagihan":"Oct\/2947","totalNominal":"300000","nomorJurnalPembukuan":"8004891018035521000451","checksum":"59a5215f568b21bf213ad4cbea4b8bfacdbda286","rekeningPembayar":"7777777777777777","checksum256":"436758ee8460af697094cbcec4b3fcd771f9f4a69e34baae7858eaf4ef105eaa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-18 10:55:42] {"id":625,"id_user":7116,"id_detail_siswa":6465,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2947,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2947","tanggal_invoice":"2023-10-17","no_pembayaran":"3543354231","nama":"Zhillan Zhalila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 10:55:42] START PAYMENT
[2023-10-18 10:56:03] END PAYMENT
[2023-10-18 10:56:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3543354231","idPelanggan":"3543354231","nama":"Zhillan Zhalila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2947"}
[2023-10-18 10:56:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3543354231","idPelanggan":"3543354231","nama":"Zhillan Zhalila","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2947"}
[2023-10-18 11:38:37] Inquiry Request :
[2023-10-18 11:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8841876911","tanggalTransaksi":"20231018043824","idTransaksi":"3148931018043824000451","checksum":"f3393fd9f65d68cf803732b31f7f13c33016c4b5","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"a7ccf70e5c934469944e7202be21478ba8d481192cf1c00db3b35c27be2ef3ff"}
[2023-10-18 11:38:37] {"id":643,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2963,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2963","tanggal_invoice":"2023-10-18","no_pembayaran":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 11:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8841876911","idPelanggan":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2963"}
[2023-10-18 11:46:49] Inquiry Request :
[2023-10-18 11:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8841876911","tanggalTransaksi":"20231018044648","idTransaksi":"0656951018044648000451","checksum":"5462b5d2568563706d01e2c32279b6833c952138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"680f6e57805fd38467cce3488714b447d2ade57ad795bed34f88032d3d19ad3b"}
[2023-10-18 11:46:49] {"id":643,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2963,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2963","tanggal_invoice":"2023-10-18","no_pembayaran":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 11:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8841876911","idPelanggan":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2963"}
[2023-10-18 11:50:39] Inquiry Request :
[2023-10-18 11:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8841876911","tanggalTransaksi":"20231018045038","idTransaksi":"0887861018045038000451","checksum":"193faf968087bd06d97cc66fbaba78a08ed6b587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fc7a7a604af5a96112cbcb4506b560e45171b0b1f4e847c9fa3d18b092a387d"}
[2023-10-18 11:50:39] {"id":643,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2963,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2963","tanggal_invoice":"2023-10-18","no_pembayaran":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 11:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8841876911","idPelanggan":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2963"}
[2023-10-18 11:50:45] Payment Request :
[2023-10-18 11:50:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8841876911","tanggalTransaksi":"20231018045043","idTransaksi":"0893141018045043000451","idTagihan":"Oct\/2963","totalNominal":"300000","nomorJurnalPembukuan":"0893141018045043000451","checksum":"56f6d564b79ece67088ad90f845e09bc890b5de5","rekeningPembayar":"7777777777777777","checksum256":"246b3e3f0d2925c7e3033c6b0a44d839e94047738639deacbdad4d25cbc56b92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-18 11:50:45] {"id":643,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2963,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2963","tanggal_invoice":"2023-10-18","no_pembayaran":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 11:50:45] START PAYMENT
[2023-10-18 11:51:07] END PAYMENT
[2023-10-18 11:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8841876911","idPelanggan":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2963"}
[2023-10-18 11:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8841876911","idPelanggan":"8841876911","nama":"muhammad deffan alfattah thoby habiebie afrizon","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2963"}
[2023-10-18 12:44:09] Inquiry Request :
[2023-10-18 12:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"9234842751","tanggalTransaksi":"20231018054408","idTransaksi":"5799111018054408000451","checksum":"a2ecb255cc8f97f637c359e86fe6e5485b139676","totalNominalInquiry":0,"rekeningPembayar":"6034948844432788","checksum256":"0cf89089bd8d661667f22254e92ac8a3c0ad9b92117406753d86d31e5ade2cdc"}
[2023-10-18 12:44:09] {"id":642,"id_user":7137,"id_detail_siswa":6486,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2962,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2962","tanggal_invoice":"2023-10-18","no_pembayaran":"9234842751","nama":"Humayratul Hafizhah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 12:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9234842751","idPelanggan":"9234842751","nama":"Humayratul Hafizhah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2962"}
[2023-10-18 12:44:32] Payment Request :
[2023-10-18 12:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"9234842751","tanggalTransaksi":"20231018054430","idTransaksi":"5811141018054430000451","idTagihan":"Oct\/2962","totalNominal":"200000","nomorJurnalPembukuan":"5811141018054430000451","checksum":"3624d01dd46ef20c9041663bc82fee501b2a91f3","rekeningPembayar":"6034948844432788","checksum256":"c636da58e582ef215be8a4fef342875ad22c29605bd6a6fae7021dfe62ce4d88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-18 12:44:32] {"id":642,"id_user":7137,"id_detail_siswa":6486,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2962,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2962","tanggal_invoice":"2023-10-18","no_pembayaran":"9234842751","nama":"Humayratul Hafizhah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 12:44:32] START PAYMENT
[2023-10-18 12:44:54] END PAYMENT
[2023-10-18 12:44:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9234842751","idPelanggan":"9234842751","nama":"Humayratul Hafizhah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2962"}
[2023-10-18 12:44:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9234842751","idPelanggan":"9234842751","nama":"Humayratul Hafizhah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2962"}
[2023-10-18 13:02:00] Inquiry Request :
[2023-10-18 13:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20231018060158","idTransaksi":"4261561018060158000451","checksum":"10827a740bd2161f3f7d20fa502b8fcbd64e324f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0283df68f8338dcc9254c7e713605ed604c12087667c04c527fcf3187121b036"}
[2023-10-18 13:02:00] {"id":1256,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":8648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8648","tanggal_invoice":"2023-10-18","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-18 12:54:53"}
[2023-10-18 13:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/8648"}
[2023-10-18 13:02:08] Payment Request :
[2023-10-18 13:02:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20231018060207","idTransaksi":"4268281018060207000451","idTagihan":"Oct\/8648","totalNominal":"750000","nomorJurnalPembukuan":"4268281018060207000451","checksum":"ea1dadf5559751dc1b0ad4d6f673f0cfdc420968","rekeningPembayar":"7777777777777777","checksum256":"f3f0a507874d6bd2dc175730ef92e29e9fb5770caabe12e2fc8a964bc57247bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2023-10-18 13:02:08] {"id":1256,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":8648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8648","tanggal_invoice":"2023-10-18","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-18 12:54:53"}
[2023-10-18 13:02:08] START PAYMENT
[2023-10-18 13:02:15] END PAYMENT
[2023-10-18 13:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/8648"}
[2023-10-18 13:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Oct\/8648"}
[2023-10-18 13:02:16] Inquiry Request :
[2023-10-18 13:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1834653461","tanggalTransaksi":"20231018060215","idTransaksi":"4274411018060215000451","checksum":"ab9f508b06176a10a58bbd7a44a2eea6ecc76a1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18e9430d7116314ee7bc5fb554efff86a902ee772066a8f1e37451779fb36d02"}
[2023-10-18 13:02:16] {"id":607,"id_user":7100,"id_detail_siswa":6449,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2934,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2934","tanggal_invoice":"2023-10-17","no_pembayaran":"1834653461","nama":"Muhammad Yusuf Al Fatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 13:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1834653461","idPelanggan":"1834653461","nama":"Muhammad Yusuf Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2934"}
[2023-10-18 13:02:51] Payment Request :
[2023-10-18 13:02:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1834653461","tanggalTransaksi":"20231018060249","idTransaksi":"4301321018060249000451","idTagihan":"Oct\/2934","totalNominal":"200000","nomorJurnalPembukuan":"4301321018060249000451","checksum":"4ac727d8f2082f654c18a807421e18cd984ed945","rekeningPembayar":"7777777777777777","checksum256":"bdf576d395d16dfd01071b23b20113fb3d3cbc0f40b43dd0f9835e63c0e7bdcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-18 13:02:51] {"id":607,"id_user":7100,"id_detail_siswa":6449,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2934,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2934","tanggal_invoice":"2023-10-17","no_pembayaran":"1834653461","nama":"Muhammad Yusuf Al Fatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 13:02:51] START PAYMENT
[2023-10-18 13:03:13] END PAYMENT
[2023-10-18 13:03:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1834653461","idPelanggan":"1834653461","nama":"Muhammad Yusuf Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2934"}
[2023-10-18 13:03:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1834653461","idPelanggan":"1834653461","nama":"Muhammad Yusuf Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2934"}
[2023-10-18 13:46:08] Inquiry Request :
[2023-10-18 13:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2712414141","tanggalTransaksi":"20231018064605","idTransaksi":"6228251018064605000451","checksum":"94b4c84c12aa20cf644af931e241d50b8bd43929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06af906ef5fc873155a9f2f0ba36c148504c5d16299e3ce0031c6f975889682b"}
[2023-10-18 13:46:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-18 15:06:56] Inquiry Request :
[2023-10-18 15:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6679529791","tanggalTransaksi":"20231018080655","idTransaksi":"1409581018080655000451","checksum":"1f9a22aa960b40d59af20576785dedcf0f465962","totalNominalInquiry":0,"rekeningPembayar":"1946340090127163","checksum256":"3a4ea64338a20d09bfb10346dbf7506428b536a925d53edcf7af5c7f4d4cbfb0"}
[2023-10-18 15:06:56] {"id":651,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2968,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2968","tanggal_invoice":"2023-10-18","no_pembayaran":"6679529791","nama":"M HABIB FAIS","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 15:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6679529791","idPelanggan":"6679529791","nama":"M HABIB FAIS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2968"}
[2023-10-18 15:07:21] Payment Request :
[2023-10-18 15:07:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6679529791","tanggalTransaksi":"20231018080719","idTransaksi":"1425251018080719000451","idTagihan":"Oct\/2968","totalNominal":"300000","nomorJurnalPembukuan":"1425251018080719000451","checksum":"e6373e4a10ef1ced99c764fb57b89f60bc1bb869","rekeningPembayar":"1946340090127163","checksum256":"46e827d54f62323eebd7af500c4a8db0cd501a5eb1410e3d3f1288f970774ffa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-18 15:07:21] {"id":651,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2968,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2968","tanggal_invoice":"2023-10-18","no_pembayaran":"6679529791","nama":"M HABIB FAIS","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 15:07:21] START PAYMENT
[2023-10-18 15:07:42] END PAYMENT
[2023-10-18 15:07:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6679529791","idPelanggan":"6679529791","nama":"M HABIB FAIS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2968"}
[2023-10-18 15:07:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6679529791","idPelanggan":"6679529791","nama":"M HABIB FAIS","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2968"}
[2023-10-18 16:28:19] Inquiry Request :
[2023-10-18 16:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9796212711","tanggalTransaksi":"20231018092816","idTransaksi":"3315311018092816000451","checksum":"e19cefcbf841a7b734f9c2f67a970e66d951c1ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46cecc17c8218a99e9086e570a877dd002cb282361e5031aa6cf1591c7e2054b"}
[2023-10-18 16:28:19] {"id":565,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2897,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2897","tanggal_invoice":"2023-10-15","no_pembayaran":"9796212711","nama":"Hamzah Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 16:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9796212711","idPelanggan":"9796212711","nama":"Hamzah Firdaus","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2897"}
[2023-10-18 16:28:29] Payment Request :
[2023-10-18 16:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9796212711","tanggalTransaksi":"20231018092827","idTransaksi":"3322751018092827000451","idTagihan":"Oct\/2897","totalNominal":"300000","nomorJurnalPembukuan":"3322751018092827000451","checksum":"14f1a0b7d6881e74cf0945d7e3012a2334e28ea5","rekeningPembayar":"7777777777777777","checksum256":"0bd7b025fb0677c25b2942b21ff94a07ea84c8f5c820b4aa026327db683dd622","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-18 16:28:29] {"id":565,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2897,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2897","tanggal_invoice":"2023-10-15","no_pembayaran":"9796212711","nama":"Hamzah Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 16:28:29] START PAYMENT
[2023-10-18 16:28:44] END PAYMENT
[2023-10-18 16:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9796212711","idPelanggan":"9796212711","nama":"Hamzah Firdaus","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2897"}
[2023-10-18 16:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9796212711","idPelanggan":"9796212711","nama":"Hamzah Firdaus","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2897"}
[2023-10-18 17:48:15] Inquiry Request :
[2023-10-18 17:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2914279221","tanggalTransaksi":"20231018104814","idTransaksi":"8327831018104814000451","checksum":"2eb011e4ea1524949acc5bcde163841f106648be","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"4e517a7b61bcc165485bb8c276260fd5ac84e71776f4e59f137883c232fff7bc"}
[2023-10-18 17:48:15] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-18","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 17:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2957"}
[2023-10-18 20:36:07] Inquiry Request :
[2023-10-18 20:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2914279221","tanggalTransaksi":"20231018133604","idTransaksi":"4575381018133604000451","checksum":"b2ccd32a8e294f87420955794227195db095eb7f","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"9a02f86150da849c34ad2dc56cd677ab4458b9b77c453f6b3e32c2d053927e3d"}
[2023-10-18 20:36:07] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-18","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 20:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2957"}
[2023-10-18 20:37:21] Inquiry Request :
[2023-10-18 20:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2914279221","tanggalTransaksi":"20231018133720","idTransaksi":"4618451018133720000451","checksum":"e9fb6cb11a2073c00fe96a90bbaecf84273aa52e","totalNominalInquiry":1,"rekeningPembayar":"5221844002853052","checksum256":"7daf03cd1d07347be5231be259cc2fbeed6f4f148d56dcc9f138813d7691557e"}
[2023-10-18 20:37:21] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-18","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 20:37:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2957"}
[2023-10-18 20:43:23] Inquiry Request :
[2023-10-18 20:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7836963371","tanggalTransaksi":"20231018134322","idTransaksi":"4829091018134322000451","checksum":"ca7c3c2f44c4c79f194b8646fff3f38b52d8dc07","totalNominalInquiry":0,"rekeningPembayar":"6032989912278508","checksum256":"2dcc3ee2a83af89bc5b34db620c144c1d1a05c53864074cbb1202727743343ba"}
[2023-10-18 20:43:23] {"id":646,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2965,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2965","tanggal_invoice":"2023-10-18","no_pembayaran":"7836963371","nama":"Grazziel Zayd Anadra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 20:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7836963371","idPelanggan":"7836963371","nama":"Grazziel Zayd Anadra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2965"}
[2023-10-18 20:44:20] Payment Request :
[2023-10-18 20:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7836963371","tanggalTransaksi":"20231018134419","idTransaksi":"4860721018134419000451","idTagihan":"Oct\/2965","totalNominal":"300000","nomorJurnalPembukuan":"4860721018134419000451","checksum":"62ddc6bcdd255fa53b9ea0e12665708e83baf622","rekeningPembayar":"6032989912278508","checksum256":"3c94901f1ba313dfac631d576b3b0d73a107d30114927912626c0c58d279868e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-18 20:44:20] {"id":646,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2965,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2965","tanggal_invoice":"2023-10-18","no_pembayaran":"7836963371","nama":"Grazziel Zayd Anadra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 20:44:20] START PAYMENT
[2023-10-18 20:44:40] END PAYMENT
[2023-10-18 20:44:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7836963371","idPelanggan":"7836963371","nama":"Grazziel Zayd Anadra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2965"}
[2023-10-18 20:44:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7836963371","idPelanggan":"7836963371","nama":"Grazziel Zayd Anadra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2965"}
[2023-10-18 21:10:58] Inquiry Request :
[2023-10-18 21:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20231018141056","idTransaksi":"5498511018141056000451","checksum":"30907dcba71738bd71dec091ff9e58143a2a46f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c9ac29a5527adcd73de3907c00ddb1571c28acbe660390b413fd6374a904457"}
[2023-10-18 21:10:58] {"id":1324,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":8715,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8715","tanggal_invoice":"2023-10-18","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-18 21:09:36"}
[2023-10-18 21:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/8715"}
[2023-10-18 21:11:07] Payment Request :
[2023-10-18 21:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20231018141105","idTransaksi":"5504131018141105000451","idTagihan":"Oct\/8715","totalNominal":"900000","nomorJurnalPembukuan":"5504131018141105000451","checksum":"f1e4da0ace134581c4d6731142e8dc9af4f46221","rekeningPembayar":"7777777777777777","checksum256":"a34fda2a370dcfb32e7d4999cce59cbcc7a1e1e6c50873e91cd382e27c6ca3b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-10-18 21:11:07] {"id":1324,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":8715,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8715","tanggal_invoice":"2023-10-18","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-18 21:09:36"}
[2023-10-18 21:11:07] START PAYMENT
[2023-10-18 21:11:14] END PAYMENT
[2023-10-18 21:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/8715"}
[2023-10-18 21:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/8715"}
[2023-10-18 22:23:30] Inquiry Request :
[2023-10-18 22:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5251266911","tanggalTransaksi":"20231018152329","idTransaksi":"7689901018152329000451","checksum":"1d5dbd98a436cb66e8bf67e23f4e688d5266f50b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a81ac18b4802c7f6d48bc707596e4c8eae474c7dedccf37c83411bb3c0c5d40a"}
[2023-10-18 22:23:30] {"id":660,"id_user":7167,"id_detail_siswa":6516,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2975,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2975","tanggal_invoice":"2023-10-18","no_pembayaran":"5251266911","nama":"Shofia Syakira","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-18 22:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5251266911","idPelanggan":"5251266911","nama":"Shofia Syakira","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2975"}