[2023-11-02 07:42:27] Inquiry Request :
[2023-11-02 07:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231102004225","idTransaksi":"6935761102004225000451","checksum":"abc15066d7c83666755bb374bd34d5989c47128b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c19ec1f2207fb6ca300e4c93d3b6c97b19550f4b922db6d658db0eff3b6f01"}
[2023-11-02 07:42:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-02 07:48:59] Inquiry Request :
[2023-11-02 07:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231102004859","idTransaksi":"7191741102004859000451","checksum":"ce77ca0464209dc8d4954c4f6cca3f3e5f959255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbf4f5e8a8262310b8b75b722f342275f16dc3c6461278e65b2b8204d0efc2a2"}
[2023-11-02 07:48:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-02 07:49:59] Inquiry Request :
[2023-11-02 07:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231102004958","idTransaksi":"7230421102004958000451","checksum":"5e01800b87e56a911b8d7e4267c029a8007c8708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b5967e69843322cfd25ef84842ee0168a862e9bb3de68b2f2954e1fadd214ba"}
[2023-11-02 07:49:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-02 08:30:47] Inquiry Request :
[2023-11-02 08:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20231102013046","idTransaksi":"9012311102013046000451","checksum":"3641d1b884f632ae7475125cb5b23b0fd0e286be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2515f3fa8a1c9437274e19b5e1687287d02fee8088858833aa93b915396c82b9"}
[2023-11-02 08:30:47] {"id":1509,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":8900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8900","tanggal_invoice":"2023-11-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 08:27:28"}
[2023-11-02 08:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8900"}
[2023-11-02 08:31:04] Payment Request :
[2023-11-02 08:31:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20231102013102","idTransaksi":"9024891102013102000451","idTagihan":"Nov\/8900","totalNominal":"450000","nomorJurnalPembukuan":"9024891102013102000451","checksum":"065c6212e45c38cd52992804fb9986acee6c5345","rekeningPembayar":"7777777777777777","checksum256":"e5bc3bb6bfbdc5cc1e2a34ba08b635727d9c97941da07d7c12d4fa95db148cae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-02 08:31:04] {"id":1509,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":8900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8900","tanggal_invoice":"2023-11-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 08:27:28"}
[2023-11-02 08:31:04] START PAYMENT
[2023-11-02 08:31:10] END PAYMENT
[2023-11-02 08:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8900"}
[2023-11-02 08:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8900"}
[2023-11-02 09:48:52] Inquiry Request :
[2023-11-02 09:48:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20231102024851","idTransaksi":"3011341102024851000451","checksum":"8c2c334da5a530065b0a99d07ff5d271c9ded8bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f7667f3e8feaf7064bba84e89e00c43412a53efd2a2973e0dee6c951878953"}
[2023-11-02 09:48:52] {"id":1516,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":8907,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8907","tanggal_invoice":"2023-11-02","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 09:46:25"}
[2023-11-02 09:48:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/8907"}
[2023-11-02 09:49:06] Payment Request :
[2023-11-02 09:49:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20231102024905","idTransaksi":"3023681102024905000451","idTagihan":"Nov\/8907","totalNominal":"600000","nomorJurnalPembukuan":"3023681102024905000451","checksum":"61d1419cdc05155157576a6926f9f76ee872c057","rekeningPembayar":"7777777777777777","checksum256":"a19942d45dbad757d417cdcb552eb86c979e8cc94380842fa40a60e416de9d4d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-02 09:49:06] {"id":1516,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":8907,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8907","tanggal_invoice":"2023-11-02","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 09:46:25"}
[2023-11-02 09:49:06] START PAYMENT
[2023-11-02 09:49:13] END PAYMENT
[2023-11-02 09:49:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/8907"}
[2023-11-02 09:49:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/8907"}
[2023-11-02 09:50:27] Inquiry Request :
[2023-11-02 09:50:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20231102025027","idTransaksi":"3097661102025027000451","checksum":"5691fa06b2a818f41917ef9389a276ecacaa4e3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b757ae2549ff79b39a3d076a13d6b98b83184f3ff0b8fea902f1b1db316b393"}
[2023-11-02 09:50:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-02 09:52:12] Inquiry Request :
[2023-11-02 09:52:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20231102025211","idTransaksi":"3189661102025211000451","checksum":"ea1ad916caa030f81b77a7979a28f198a30ab048","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c68f2b8acf56abb54f9575a3695a333158f74280d99bf71bfa3992d19bec1e"}
[2023-11-02 09:52:12] {"id":1517,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":8908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8908","tanggal_invoice":"2023-11-02","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 09:51:32"}
[2023-11-02 09:52:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/8908"}
[2023-11-02 09:52:22] Payment Request :
[2023-11-02 09:52:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20231102025220","idTransaksi":"3198131102025220000451","idTagihan":"Nov\/8908","totalNominal":"1100000","nomorJurnalPembukuan":"3198131102025220000451","checksum":"8ec62df036af9c6de59fbce4693cd05787359f41","rekeningPembayar":"7777777777777777","checksum256":"ce4e5bf5c6b1ce38721a1056c3a26ca1b60dffad52fb75f6f1c893a1befd47b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-11-02 09:52:22] {"id":1517,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":8908,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8908","tanggal_invoice":"2023-11-02","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 09:51:32"}
[2023-11-02 09:52:22] START PAYMENT
[2023-11-02 09:52:28] END PAYMENT
[2023-11-02 09:52:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/8908"}
[2023-11-02 09:52:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/8908"}
[2023-11-02 09:55:09] Inquiry Request :
[2023-11-02 09:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20231102025508","idTransaksi":"3348171102025508000451","checksum":"cc039710ac17a2f993be493ea89ca4cb4e0f8d04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fad1bd63f78aa0df6c5a587cde58b5a1bbccc2dcac8ef4103ef367ee2667fa3c"}
[2023-11-02 09:55:09] {"id":1506,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":8897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8897","tanggal_invoice":"2023-11-02","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 09:51:27"}
[2023-11-02 09:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8897"}
[2023-11-02 09:55:14] Payment Request :
[2023-11-02 09:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20231102025512","idTransaksi":"3352321102025512000451","idTagihan":"Nov\/8897","totalNominal":"450000","nomorJurnalPembukuan":"3352321102025512000451","checksum":"efaafc02edb8f99cace55a0fe399709edb05abbd","rekeningPembayar":"7777777777777777","checksum256":"5c8f97ae16856eedb30633a23e1877679a0b72d9b98e349e324442e158dad0ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-02 09:55:14] {"id":1506,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":8897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8897","tanggal_invoice":"2023-11-02","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 09:51:27"}
[2023-11-02 09:55:14] START PAYMENT
[2023-11-02 09:55:20] END PAYMENT
[2023-11-02 09:55:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8897"}
[2023-11-02 09:55:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8897"}
[2023-11-02 10:16:49] Inquiry Request :
[2023-11-02 10:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010057","tanggalTransaksi":"20231102031647","idTransaksi":"4529321102031647000451","checksum":"edb1f28a5a87c7d4a0b1ae150087e8c85af66e47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1361415dc1c2efa614123ab6f065863375f08f89dffa1d96742166a364c11cd5"}
[2023-11-02 10:16:49] {"id":1518,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":8909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8909","tanggal_invoice":"2023-11-02","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000 dan Dana Ortu Asuh October 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 10:15:11"}
[2023-11-02 10:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/8909"}
[2023-11-02 10:17:15] Payment Request :
[2023-11-02 10:17:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010057","tanggalTransaksi":"20231102031714","idTransaksi":"4553271102031714000451","idTagihan":"Nov\/8909","totalNominal":"1800000","nomorJurnalPembukuan":"4553271102031714000451","checksum":"124798e73d6e6ae78244ba1736a07a5a76dc6685","rekeningPembayar":"7777777777777777","checksum256":"63f9fb6ed88275bc86795627dbc9a2c87cae852d1d891695e029dc4ba10e7175","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2023-11-02 10:17:15] {"id":1518,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":8909,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8909","tanggal_invoice":"2023-11-02","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000 dan Dana Ortu Asuh October 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 10:15:11"}
[2023-11-02 10:17:15] START PAYMENT
[2023-11-02 10:17:22] END PAYMENT
[2023-11-02 10:17:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/8909"}
[2023-11-02 10:17:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Nov\/8909"}
[2023-11-02 10:56:09] Inquiry Request :
[2023-11-02 10:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"92351","tanggalTransaksi":"20231102035608","idTransaksi":"8374061102035608000451","checksum":"547a807d0114cf3e73fa4eeaab46a81e11889a87","totalNominalInquiry":441160,"rekeningPembayar":"7777777777777777","checksum256":"95a57529512594be347be1a42aee0cd124ec01b6dc5dec09822accd59404b323"}
[2023-11-02 10:56:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 92351 not found"}
[2023-11-02 11:13:20] Inquiry Request :
[2023-11-02 11:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20231102041319","idTransaksi":"9374881102041319000451","checksum":"da43199ae0d28702c7cceb51cdb1ddb44d079dea","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"bc951118297a791f776c9938bd81fae2fb671a7f48fc679c2fe860b68d1a8355"}
[2023-11-02 11:13:20] {"id":1523,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":8914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8914","tanggal_invoice":"2023-11-02","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 11:07:44"}
[2023-11-02 11:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8914"}
[2023-11-02 11:14:07] Payment Request :
[2023-11-02 11:14:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20231102041405","idTransaksi":"9418801102041405000451","idTagihan":"Nov\/8914","totalNominal":"425000","nomorJurnalPembukuan":"9418801102041405000451","checksum":"711720f0c5773d024fa9be88d6808e44fe67ce91","rekeningPembayar":"6032989913473938","checksum256":"6a527d393d47a175d29c61e0cfd8562dcfa1942532e7edcd345db43951cfc2c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-02 11:14:07] {"id":1523,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":8914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8914","tanggal_invoice":"2023-11-02","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 11:07:44"}
[2023-11-02 11:14:07] START PAYMENT
[2023-11-02 11:14:14] END PAYMENT
[2023-11-02 11:14:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8914"}
[2023-11-02 11:14:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8914"}
[2023-11-02 13:27:41] Inquiry Request :
[2023-11-02 13:27:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231102062740","idTransaksi":"4810171102062740000451","checksum":"1553edbaa5cabbb3511fb6b6300c1e954348d19b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df5d46751e3dcba04b729ed17b112b6ccbc02c698cefc5dcfc7b4211e28018fb"}
[2023-11-02 13:27:41] {"id":1529,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":8920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8920","tanggal_invoice":"2023-11-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 13:26:13"}
[2023-11-02 13:27:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8920"}
[2023-11-02 13:27:50] Payment Request :
[2023-11-02 13:27:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231102062749","idTransaksi":"4817991102062749000451","idTagihan":"Nov\/8920","totalNominal":"425000","nomorJurnalPembukuan":"4817991102062749000451","checksum":"092131b067caf86013bed36692a4a2acffbd40d8","rekeningPembayar":"7777777777777777","checksum256":"00a3c63abd43d5a1a704a69907d39bdc86fcd4544b156b8a62cbdd6778aa5144","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-02 13:27:50] {"id":1529,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":8920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8920","tanggal_invoice":"2023-11-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 13:26:13"}
[2023-11-02 13:27:50] START PAYMENT
[2023-11-02 13:27:57] END PAYMENT
[2023-11-02 13:27:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8920"}
[2023-11-02 13:27:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8920"}
[2023-11-02 14:20:44] Inquiry Request :
[2023-11-02 14:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20231102072043","idTransaksi":"7642371102072043000451","checksum":"4007408fa15386efb2d4a367d06c5d6e6984d21d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d84b0e9272d328623de62abbdfe34a7672d9089a489e2e1cf309b27e634c98e2"}
[2023-11-02 14:20:44] {"id":1530,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":8921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8921","tanggal_invoice":"2023-11-02","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 14:18:53"}
[2023-11-02 14:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8921"}
[2023-11-02 14:20:52] Payment Request :
[2023-11-02 14:20:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20231102072050","idTransaksi":"7648111102072050000451","idTagihan":"Nov\/8921","totalNominal":"450000","nomorJurnalPembukuan":"7648111102072050000451","checksum":"f0b20d6e5291e1f50659509b01deae8c58b9644f","rekeningPembayar":"7777777777777777","checksum256":"9dd3d2293a1fd3631a9784c546eabb77aee95e8f3937bdd8a1257f26761c0852","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-02 14:20:52] {"id":1530,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":8921,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8921","tanggal_invoice":"2023-11-02","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 14:18:53"}
[2023-11-02 14:20:52] START PAYMENT
[2023-11-02 14:20:58] END PAYMENT
[2023-11-02 14:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8921"}
[2023-11-02 14:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8921"}
[2023-11-02 14:33:43] Inquiry Request :
[2023-11-02 14:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"5926646341","tanggalTransaksi":"20231102143341","idTransaksi":"0223371102143341000451","checksum":"474c25f185db386216ff4f1688dc7947218e4dff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"20a58164a5bd45b6bdb7f8a7543cb6a198700bcd79345d941cba394bc04d0b38"}
[2023-11-02 14:33:43] {"id":810,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3108,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3108","tanggal_invoice":"2023-11-02","no_pembayaran":"5926646341","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-02 14:33:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5926646341","idPelanggan":"5926646341","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"Nov\/3108"}
[2023-11-02 14:35:47] Inquiry Request :
[2023-11-02 14:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20231102073546","idTransaksi":"8429961102073546000451","checksum":"74433163fc77c1bc6e8843b322549d2b7f67d735","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62a13ea2da6de2efaddb631d05f7e0581331f3deb9e3aaf70d482cc2e65eae4e"}
[2023-11-02 14:35:47] {"id":452,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":7860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/7860","tanggal_invoice":"2023-11-02","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 14:33:40"}
[2023-11-02 14:35:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/7860"}
[2023-11-02 14:35:58] Payment Request :
[2023-11-02 14:35:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20231102073557","idTransaksi":"8439281102073557000451","idTagihan":"Nov\/7860","totalNominal":"1150000","nomorJurnalPembukuan":"8439281102073557000451","checksum":"89870d52559b05ac7f6cd15e581563b030f6f969","rekeningPembayar":"7777777777777777","checksum256":"63a1c3235716cd1d0dfc067eb56c608de965d232ef8c373be922ab78b4674e04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-11-02 14:35:58] {"id":452,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":7860,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/7860","tanggal_invoice":"2023-11-02","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 14:33:40"}
[2023-11-02 14:35:58] START PAYMENT
[2023-11-02 14:36:05] END PAYMENT
[2023-11-02 14:36:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/7860"}
[2023-11-02 14:36:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/7860"}
[2023-11-02 14:36:21] Payment Request :
[2023-11-02 14:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"5926646341","tanggalTransaksi":"20231102143618","idTransaksi":"0373011102143618000451","idTagihan":"Nov\/3108","totalNominal":"300000","nomorJurnalPembukuan":"0373011102143618000451","checksum":"8c0415a8ec66784ae2606f327e6f2ca64f2c1113","rekeningPembayar":"7777777777777772","checksum256":"a93d3d8dc47457ac912ccef724fbb63320e13d34e3bde4d26599b773e31899c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-02 14:36:21] {"id":810,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3108,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3108","tanggal_invoice":"2023-11-02","no_pembayaran":"5926646341","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-02 14:36:21] START PAYMENT
[2023-11-02 14:36:42] END PAYMENT
[2023-11-02 14:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5926646341","idPelanggan":"5926646341","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"Nov\/3108"}
[2023-11-02 14:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5926646341","idPelanggan":"5926646341","nama":"Yugi Isyfyrahman Rinaldi Akhram","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":"Nov\/3108"}
[2023-11-02 19:20:00] Inquiry Request :
[2023-11-02 19:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20231102121958","idTransaksi":"2661411102121958000451","checksum":"a0d80bc586f8f4923a4ef420718f97faaef4f375","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a6526d8c93a236efdcf5208d5abe0f661b2893fa30b6fa30461130c843600a6"}
[2023-11-02 19:20:00] {"id":1536,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":8927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8927","tanggal_invoice":"2023-11-02","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 19:09:03"}
[2023-11-02 19:20:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8927"}
[2023-11-02 19:20:08] Payment Request :
[2023-11-02 19:20:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20231102122006","idTransaksi":"2667651102122006000451","idTagihan":"Nov\/8927","totalNominal":"400000","nomorJurnalPembukuan":"2667651102122006000451","checksum":"2c0a97346a3b08584bbd6b0152ad42233bacc45a","rekeningPembayar":"7777777777777777","checksum256":"6757aca0543dbdb12727382ba91f349bfdb8bf37cafb878ca858c4275622bb21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-02 19:20:08] {"id":1536,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":8927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8927","tanggal_invoice":"2023-11-02","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 19:09:03"}
[2023-11-02 19:20:08] START PAYMENT
[2023-11-02 19:20:14] END PAYMENT
[2023-11-02 19:20:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8927"}
[2023-11-02 19:20:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8927"}
[2023-11-02 20:10:41] Inquiry Request :
[2023-11-02 20:10:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"90282","tanggalTransaksi":"20231102131039","idTransaksi":"7977341102131039000451","checksum":"e421ee1c7f746e1566a557d5bb4a3a400e1d833c","totalNominalInquiry":18760158,"rekeningPembayar":"7777777777777777","checksum256":"4a5b8046729fdc1d1a61a1c5c4ea64362f9c1d36371570e837ddf0e25cae4a64"}
[2023-11-02 20:10:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90282 not found"}
[2023-11-02 21:16:43] Inquiry Request :
[2023-11-02 21:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20231102141641","idTransaksi":"8286321102141641000451","checksum":"cd369dcf5f918dbf542f26c5f929f9a978b32543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fa8cb5b31a8827d670c89f1b88264e9d9dd38cf180487eaa25779e75641249a"}
[2023-11-02 21:16:43] {"id":1539,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":8930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8930","tanggal_invoice":"2023-11-02","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 21:12:23"}
[2023-11-02 21:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8930"}
[2023-11-02 21:16:53] Payment Request :
[2023-11-02 21:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20231102141652","idTransaksi":"8294231102141652000451","idTagihan":"Nov\/8930","totalNominal":"400000","nomorJurnalPembukuan":"8294231102141652000451","checksum":"604ffddf8512b675b9597ed28ab2aa5e4a04e2ef","rekeningPembayar":"7777777777777777","checksum256":"eb3e1cf67b75529f7bfb9c7716986db93f970c9ee6ce0973ec721261339c941c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-02 21:16:53] {"id":1539,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":8930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8930","tanggal_invoice":"2023-11-02","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-02 21:12:23"}
[2023-11-02 21:16:53] START PAYMENT
[2023-11-02 21:16:59] END PAYMENT
[2023-11-02 21:16:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8930"}
[2023-11-02 21:16:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8930"}