[2023-11-15 08:23:31] Inquiry Request :
[2023-11-15 08:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20231115012330","idTransaksi":"0352221115012330000451","checksum":"1f1c861800ca972622889396faef6f1a2debe901","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fae6966156e3aef08490f2f852a9ae39670943f38be36af831a9b7b20ee52a4"}
[2023-11-15 08:23:31] {"id":1957,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":9348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9348","tanggal_invoice":"2023-11-15","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-15 07:58:04"}
[2023-11-15 08:23:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9348"}
[2023-11-15 08:23:36] Payment Request :
[2023-11-15 08:23:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20231115012335","idTransaksi":"0355781115012335000451","idTagihan":"Nov\/9348","totalNominal":"550000","nomorJurnalPembukuan":"0355781115012335000451","checksum":"2c64b0c56d52211a1bb532c43ba127ebf6d11881","rekeningPembayar":"7777777777777777","checksum256":"8b686fb8ed7a4fcf5a2dd7c1e53a8cad5f165c53827b4f5e88eff75b4800d7af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-15 08:23:36] {"id":1957,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":9348,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9348","tanggal_invoice":"2023-11-15","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-15 07:58:04"}
[2023-11-15 08:23:36] START PAYMENT
[2023-11-15 08:23:43] END PAYMENT
[2023-11-15 08:23:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9348"}
[2023-11-15 08:23:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9348"}
[2023-11-15 10:53:16] Inquiry Request :
[2023-11-15 10:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20231115035314","idTransaksi":"6866111115035314000451","checksum":"f67abc9a43a6c61c8ac682736796db3b1f3096a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2395870201ef827ba819b55bb8a9de8848fa5582e00462ac68c2466bb08a9d0a"}
[2023-11-15 10:53:16] {"id":1965,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":9356,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9356","tanggal_invoice":"2023-11-15","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2023-11-15 10:50:02"}
[2023-11-15 10:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/9356"}
[2023-11-15 10:53:45] Payment Request :
[2023-11-15 10:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20231115035343","idTransaksi":"6889241115035343000451","idTagihan":"Nov\/9356","totalNominal":"1150000","nomorJurnalPembukuan":"6889241115035343000451","checksum":"d66544af38bc870e1e625898338a7e3dbad6b836","rekeningPembayar":"7777777777777777","checksum256":"e43878a4e17bac34e6aef96c5536f0e93eb42bde79af718ef53f42757f1597ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-11-15 10:53:45] {"id":1965,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":9356,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9356","tanggal_invoice":"2023-11-15","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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":"2023-11-15 10:50:02"}
[2023-11-15 10:53:45] START PAYMENT
[2023-11-15 10:53:51] END PAYMENT
[2023-11-15 10:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/9356"}
[2023-11-15 10:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","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\/9356"}
[2023-11-15 13:48:10] Inquiry Request :
[2023-11-15 13:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010070","tanggalTransaksi":"20231115064808","idTransaksi":"5245291115064808000451","checksum":"00247aadc2009d74a39c56d08bb279f8623d5a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfcbb45d076c7cd14340ad7ea2b5ff0d980419f2a7302bd5132e281244209b11"}
[2023-11-15 13:48:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 523010070 not found"}
[2023-11-15 13:49:11] Inquiry Request :
[2023-11-15 13:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20231115064910","idTransaksi":"5296061115064910000451","checksum":"84ef26a89f6d535328e4e55ce73ba441afaabd13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5de60418bf5eccb7c5f08dfc26fc933c8f04d8ad74525d63dc07f21d979aa3"}
[2023-11-15 13:49:11] {"id":1967,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":9358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9358","tanggal_invoice":"2023-11-15","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2023-11-15 13:40:03"}
[2023-11-15 13:49:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/9358"}
[2023-11-15 13:49:21] Payment Request :
[2023-11-15 13:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20231115064920","idTransaksi":"5303851115064920000451","idTagihan":"Nov\/9358","totalNominal":"400000","nomorJurnalPembukuan":"5303851115064920000451","checksum":"380847554c845e4c467789df83883ddd6e4bee4c","rekeningPembayar":"7777777777777777","checksum256":"b3184ae649fef1ed6dc045fb3f6e4389b76104c5e72ec5b562c560e12773c002","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-15 13:49:21] {"id":1967,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":9358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9358","tanggal_invoice":"2023-11-15","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2023-11-15 13:40:03"}
[2023-11-15 13:49:21] START PAYMENT
[2023-11-15 13:49:28] END PAYMENT
[2023-11-15 13:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/9358"}
[2023-11-15 13:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/9358"}
[2023-11-15 18:02:47] Inquiry Request :
[2023-11-15 18:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20231115110246","idTransaksi":"7235181115110246000451","checksum":"80203157cea5fe2fb5b94a8548628934c9ea05ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fe3014065ee01113f3ffa3187e02c47d47ccb1e8757ab9bfacc6d17df9d0504"}
[2023-11-15 18:02:47] {"id":1959,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":9350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9350","tanggal_invoice":"2023-11-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2023-11-15 08:29:34"}
[2023-11-15 18:02:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/9350"}
[2023-11-15 18:02:59] Payment Request :
[2023-11-15 18:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20231115110257","idTransaksi":"7243121115110257000451","idTagihan":"Nov\/9350","totalNominal":"400000","nomorJurnalPembukuan":"7243121115110257000451","checksum":"c0e2fc89a879511521d31b19bdd4cecc003f994e","rekeningPembayar":"7777777777777777","checksum256":"8ddc780b7ea841d632796ed96a36478912da0e8e193b12db5a18973ae8a123ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-15 18:02:59] {"id":1959,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":9350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9350","tanggal_invoice":"2023-11-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2023-11-15 08:29:34"}
[2023-11-15 18:02:59] START PAYMENT
[2023-11-15 18:03:05] END PAYMENT
[2023-11-15 18:03:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/9350"}
[2023-11-15 18:03:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/9350"}