[2023-10-30 10:49:14] Inquiry Request :
[2023-10-30 10:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4952699951","tanggalTransaksi":"20231030104913","idTransaksi":"3226921030104913000451","checksum":"6f2b3c95d949ba04c2f8b9bad63f4e44d526d7a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e8f04b05d3009b0d9e2f1300d1bb5d5a621fee59988d91c30742379854852638"}
[2023-10-30 10:49:14] {"id":777,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3083,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3083","tanggal_invoice":"2023-10-29","no_pembayaran":"4952699951","nama":"Muhammad Bilal Al Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-30 10:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4952699951","idPelanggan":"4952699951","nama":"Muhammad Bilal Al Ghifari","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\/3083"}
[2023-10-30 10:51:19] Payment Request :
[2023-10-30 10:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4952699951","tanggalTransaksi":"20231030105118","idTransaksi":"3313731030105118000451","idTagihan":"Oct\/3083","totalNominal":"300000","nomorJurnalPembukuan":"3313731030105118000451","checksum":"d87b248551133d01456bf514223cc14098e91e14","rekeningPembayar":"7777777777777772","checksum256":"5d6af5577e5f7dac8a83df0cfd2e75787537f9ec79468d284a8b82336c390c28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-30 10:51:19] {"id":777,"id_user":7311,"id_detail_siswa":6661,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3083,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3083","tanggal_invoice":"2023-10-29","no_pembayaran":"4952699951","nama":"Muhammad Bilal Al Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-30 10:51:19] START PAYMENT
[2023-10-30 10:51:43] END PAYMENT
[2023-10-30 10:51:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4952699951","idPelanggan":"4952699951","nama":"Muhammad Bilal Al Ghifari","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\/3083"}
[2023-10-30 10:51:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4952699951","idPelanggan":"4952699951","nama":"Muhammad Bilal Al Ghifari","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\/3083"}
[2023-10-30 10:56:00] Inquiry Request :
[2023-10-30 10:56:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4952699951","tanggalTransaksi":"20231030105559","idTransaksi":"3510921030105559000451","checksum":"e02f77b906f30009013d9efd2d8de419a37ca924","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"be1bcbc92ab6aa406d4e47ef38bf6a0166d46b8e30d08b81aed2dfef1d432d17"}
[2023-10-30 10:56:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-30 11:00:02] Inquiry Request :
[2023-10-30 11:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"11488553558911","tanggalTransaksi":"20231030110001","idTransaksi":"3678741030110001000451","checksum":"9fb8207184ca001424e09d0b43874201cdf10ccb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7be5f81603ffd27b03a9610635879904f92108f18c49e7e07822286cc37c3b3f"}
[2023-10-30 11:00:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11488553558911 not found"}
[2023-10-30 11:01:47] Inquiry Request :
[2023-10-30 11:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"8553558911","tanggalTransaksi":"20231030110146","idTransaksi":"3752751030110146000451","checksum":"344b2d3bdc7906bd777f9fdeca7466e1f6b4de28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"068678b22489a8500cad77965d0f97b92b89e6609a1537fbe123ceaf3345585c"}
[2023-10-30 11:01:47] {"id":767,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3073,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3073","tanggal_invoice":"2023-10-30","no_pembayaran":"8553558911","nama":"Hadi Heza Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-30 11:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8553558911","idPelanggan":"8553558911","nama":"Hadi Heza Ramadhan","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\/3073"}
[2023-10-30 11:04:11] Payment Request :
[2023-10-30 11:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"8553558911","tanggalTransaksi":"20231030110409","idTransaksi":"3850151030110409000451","idTagihan":"Oct\/3073","totalNominal":"300000","nomorJurnalPembukuan":"3850151030110409000451","checksum":"04e34495e04d313a838a93af076ef9c64622220e","rekeningPembayar":"7777777777777772","checksum256":"51729e1e12d8d5d203958d54a10eda02dffef81f6b4eac24584e5c8ab04ae3fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-30 11:04:11] {"id":767,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3073,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3073","tanggal_invoice":"2023-10-30","no_pembayaran":"8553558911","nama":"Hadi Heza Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-30 11:04:11] START PAYMENT
[2023-10-30 11:04:28] END PAYMENT
[2023-10-30 11:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8553558911","idPelanggan":"8553558911","nama":"Hadi Heza Ramadhan","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\/3073"}
[2023-10-30 11:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8553558911","idPelanggan":"8553558911","nama":"Hadi Heza Ramadhan","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\/3073"}
[2023-10-30 13:43:44] Inquiry Request :
[2023-10-30 13:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010018","tanggalTransaksi":"20231030064343","idTransaksi":"7775491030064343000451","checksum":"f053a0593ca7f872a2f1674d107c9935259ded47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3ff84edfb804e4ae9cc353e97f9e402e311aa1ddbea741f203d6bc88e01ad47"}
[2023-10-30 13:43:44] {"id":1419,"id_user":5576,"id_detail_siswa":4959,"id_detail_siswa_daftar_ulang":4539,"id_log_pembayaran_tagihan_siswa":8810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8810","tanggal_invoice":"2023-10-30","no_pembayaran":"123010018","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 13:33:46"}
[2023-10-30 13:43:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010018","idPelanggan":"123010018","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8810"}
[2023-10-30 13:57:38] Inquiry Request :
[2023-10-30 13:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2525336271","tanggalTransaksi":"20231030065737","idTransaksi":"8417401030065737000451","checksum":"674c5ba17db8536de0c3fe0aeaeab3e1283d54e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f95e9ca356f23d2ddc71bcdf4b85ebf96d813cb4ac02dcf9c93ddb80b9e2a5"}
[2023-10-30 13:57:38] {"id":754,"id_user":7304,"id_detail_siswa":6654,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3060,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3060","tanggal_invoice":"2023-10-26","no_pembayaran":"2525336271","nama":"FAIZ AKRAM FAUZI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-30 13:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2525336271","idPelanggan":"2525336271","nama":"FAIZ AKRAM FAUZI","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\/3060"}
[2023-10-30 13:57:48] Payment Request :
[2023-10-30 13:57:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2525336271","tanggalTransaksi":"20231030065746","idTransaksi":"8424401030065746000451","idTagihan":"Oct\/3060","totalNominal":"300000","nomorJurnalPembukuan":"8424401030065746000451","checksum":"6eddd30c6f7a84e3cba8d45911a13aa48cfc8153","rekeningPembayar":"7777777777777777","checksum256":"8ee1ae242a6be3d9689891ec975dd8e9aba5e3a9d876e917d358ae0714d1c6b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-30 13:57:48] {"id":754,"id_user":7304,"id_detail_siswa":6654,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3060,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3060","tanggal_invoice":"2023-10-26","no_pembayaran":"2525336271","nama":"FAIZ AKRAM FAUZI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-30 13:57:48] START PAYMENT
[2023-10-30 13:58:12] END PAYMENT
[2023-10-30 13:58:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2525336271","idPelanggan":"2525336271","nama":"FAIZ AKRAM FAUZI","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\/3060"}
[2023-10-30 13:58:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2525336271","idPelanggan":"2525336271","nama":"FAIZ AKRAM FAUZI","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\/3060"}
[2023-10-30 14:06:31] Inquiry Request :
[2023-10-30 14:06:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010018","tanggalTransaksi":"20231030070630","idTransaksi":"8832141030070630000451","checksum":"561af7cdf0437a94d4309e9e6ba49d7da0e10cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eab75d4bfa11b72c77c5cc14250aa83a22a8167ee8083d57977ba5ccd617974e"}
[2023-10-30 14:06:31] {"id":1419,"id_user":5576,"id_detail_siswa":4959,"id_detail_siswa_daftar_ulang":4539,"id_log_pembayaran_tagihan_siswa":8810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8810","tanggal_invoice":"2023-10-30","no_pembayaran":"123010018","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 13:33:46"}
[2023-10-30 14:06:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010018","idPelanggan":"123010018","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8810"}
[2023-10-30 14:06:35] Payment Request :
[2023-10-30 14:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010018","tanggalTransaksi":"20231030070634","idTransaksi":"8835371030070634000451","idTagihan":"Oct\/8810","totalNominal":"475000","nomorJurnalPembukuan":"8835371030070634000451","checksum":"2187cee943f242674086db8d82e58895850f3a8d","rekeningPembayar":"7777777777777777","checksum256":"5fa43022cb07ebe97343ebd68e603c2c5c06aba712b76e3e180c69c7e0025f37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-10-30 14:06:35] {"id":1419,"id_user":5576,"id_detail_siswa":4959,"id_detail_siswa_daftar_ulang":4539,"id_log_pembayaran_tagihan_siswa":8810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8810","tanggal_invoice":"2023-10-30","no_pembayaran":"123010018","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 13:33:46"}
[2023-10-30 14:06:35] START PAYMENT
[2023-10-30 14:06:42] END PAYMENT
[2023-10-30 14:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010018","idPelanggan":"123010018","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8810"}
[2023-10-30 14:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010018","idPelanggan":"123010018","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8810"}
[2023-10-30 14:19:34] Inquiry Request :
[2023-10-30 14:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2343441471","tanggalTransaksi":"20231030071932","idTransaksi":"1885971030071932000451","checksum":"7e675748012d0657d16fac08d1e5884e213479a9","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"44ea13b66c96a5bfe7b7dd4dea4f180c885133ae2f74e62b929e79855031648a"}
[2023-10-30 14:19:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-30 14:19:58] Inquiry Request :
[2023-10-30 14:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2343441471","tanggalTransaksi":"20231030071957","idTransaksi":"1902541030071957000451","checksum":"51a65013e8edf6cba05b7139c1cad67ea376dc2b","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"9df5d731ff7ae38057194bef0f4f34578ad9cb8e641788cbc6dc162150f5d9f0"}
[2023-10-30 14:19:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-30 14:21:00] Inquiry Request :
[2023-10-30 14:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2343441471","tanggalTransaksi":"20231030072100","idTransaksi":"1946231030072100000451","checksum":"79a59edf04a631ea1f262d803dd35a907b04e546","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"77cd16f00a6dfb61df1f0dd32cc1643bbc6232afd2ad93e2fb106358e61c150f"}
[2023-10-30 14:21:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-30 14:24:35] Inquiry Request :
[2023-10-30 14:24:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2343441471","tanggalTransaksi":"20231030072434","idTransaksi":"2095721030072434000451","checksum":"8e31fa8132be9b1e6cb863534568a5e182bc2b10","totalNominalInquiry":0,"rekeningPembayar":"6019005514175012","checksum256":"526d4f57b106e45acb875fb7760e1fdab0ff092b662f1d9ac87ddf52074d65e6"}
[2023-10-30 14:24:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-30 14:24:42] Inquiry Request :
[2023-10-30 14:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2343441471","tanggalTransaksi":"20231030072441","idTransaksi":"2101111030072441000451","checksum":"d8355355823e6443222667f6f2536410b5758e14","totalNominalInquiry":0,"rekeningPembayar":"6019005514175012","checksum256":"09fcabce7d2c5cf2aed6a77dcd9e0a1d9452e39085771d62dc73c10026c27193"}
[2023-10-30 14:24:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-30 14:25:16] Inquiry Request :
[2023-10-30 14:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2343441471","tanggalTransaksi":"20231030072516","idTransaksi":"2126481030072516000451","checksum":"baa4545d1c324b197913ca956783dcd765b9013d","totalNominalInquiry":0,"rekeningPembayar":"6019005514175012","checksum256":"67c4012db07233dab166b8664f35b69cbcf60c344e208518fe854ef605b18be8"}
[2023-10-30 14:25:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-30 14:27:51] Inquiry Request :
[2023-10-30 14:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20231030072750","idTransaksi":"9832791030072750000451","checksum":"86f59e691acc6b80468b122bbc1cb18f1e90dc57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ce207dc66209a6f6b88f6c3c37539f97951032f60cfb8a78d39214c0a7116c9"}
[2023-10-30 14:27:51] {"id":1420,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":8811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8811","tanggal_invoice":"2023-10-30","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 14:19:31"}
[2023-10-30 14:27:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8811"}
[2023-10-30 14:28:07] Payment Request :
[2023-10-30 14:28:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20231030072805","idTransaksi":"9844181030072805000451","idTagihan":"Oct\/8811","totalNominal":"400000","nomorJurnalPembukuan":"9844181030072805000451","checksum":"10f4424922d7d1c82ea59c0b467a0555c22dbb0c","rekeningPembayar":"7777777777777777","checksum256":"8ffa0a6f9313d32b1255a17b8686dd783540e47bb027e86c1da91e79fef1ad8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-30 14:28:07] {"id":1420,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":8811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8811","tanggal_invoice":"2023-10-30","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 14:19:31"}
[2023-10-30 14:28:07] START PAYMENT
[2023-10-30 14:28:13] END PAYMENT
[2023-10-30 14:28:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8811"}
[2023-10-30 14:28:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8811"}
[2023-10-30 18:51:41] Inquiry Request :
[2023-10-30 18:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20231030115140","idTransaksi":"1886051030115140000451","checksum":"9f6aa079abbe1a8a11e6d14dcbdbfd83348de74f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fb64b2a52f9f266498be56c14c26c5a552ea43ac00bb586731851764e7958ab"}
[2023-10-30 18:51:41] {"id":1423,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":8814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8814","tanggal_invoice":"2023-10-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 16:48:25"}
[2023-10-30 18:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/8814"}
[2023-10-30 18:51:46] Payment Request :
[2023-10-30 18:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20231030115144","idTransaksi":"1888841030115144000451","idTagihan":"Oct\/8814","totalNominal":"650000","nomorJurnalPembukuan":"1888841030115144000451","checksum":"aa68ebe8f037884966a5a86721d66f08933ed653","rekeningPembayar":"7777777777777777","checksum256":"b46218a6dccb49efe0888a445f7bd7a2e3a20da971e72e6e3a460fd7ae58e9ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2023-10-30 18:51:46] {"id":1423,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":8814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8814","tanggal_invoice":"2023-10-30","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 16:48:25"}
[2023-10-30 18:51:46] START PAYMENT
[2023-10-30 18:51:52] END PAYMENT
[2023-10-30 18:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/8814"}
[2023-10-30 18:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Oct\/8814"}
[2023-10-30 20:29:03] Inquiry Request :
[2023-10-30 20:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231030132901","idTransaksi":"6284911030132901000451","checksum":"0e58bb424e81814f89a6e9d015155c073b3d3c57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c6c6ff9ffe0fa1ab498c0487691b743a4e610f4fb840ee7ef1090458bac8f83"}
[2023-10-30 20:29:03] {"id":1428,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":8819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8819","tanggal_invoice":"2023-10-30","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 20:27:30"}
[2023-10-30 20:29:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8819"}
[2023-10-30 20:29:07] Payment Request :
[2023-10-30 20:29:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231030132906","idTransaksi":"6288121030132906000451","idTagihan":"Oct\/8819","totalNominal":"475000","nomorJurnalPembukuan":"6288121030132906000451","checksum":"dabdff325f3f0154626736a072b0f55f32becf01","rekeningPembayar":"7777777777777777","checksum256":"2340af0c82dec65512792c4351e019718ad96160a10240829bb8325eb3f1f1ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-10-30 20:29:07] {"id":1428,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":8819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8819","tanggal_invoice":"2023-10-30","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 20:27:30"}
[2023-10-30 20:29:07] START PAYMENT
[2023-10-30 20:29:14] END PAYMENT
[2023-10-30 20:29:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8819"}
[2023-10-30 20:29:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8819"}
[2023-10-30 21:52:38] Inquiry Request :
[2023-10-30 21:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20231030145236","idTransaksi":"9368531030145236000451","checksum":"b534f1ea50a9f7896e49aa49d4a97bb7986e77e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acc03f8e1dd360f917b0ea48b95475e8f07de0134f17fc1d21aec34ea7ed0b07"}
[2023-10-30 21:52:38] {"id":1429,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":8820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8820","tanggal_invoice":"2023-10-30","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 800000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 21:49:56"}
[2023-10-30 21:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Oct\/8820"}
[2023-10-30 21:52:59] Payment Request :
[2023-10-30 21:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20231030145258","idTransaksi":"9379381030145258000451","idTagihan":"Oct\/8820","totalNominal":"840000","nomorJurnalPembukuan":"9379381030145258000451","checksum":"a952a53d0981b0664d4e388f0c5585874f509b35","rekeningPembayar":"7777777777777777","checksum256":"c9a6758b9c9f43bfeca247b0b95e1412f744cf3794ac4ef77bf8a3ed28c36f86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2023-10-30 21:52:59] {"id":1429,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":8820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8820","tanggal_invoice":"2023-10-30","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 800000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 21:49:56"}
[2023-10-30 21:52:59] START PAYMENT
[2023-10-30 21:53:06] END PAYMENT
[2023-10-30 21:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Oct\/8820"}
[2023-10-30 21:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Oct\/8820"}