[2023-11-25 09:35:21] Inquiry Request :
[2023-11-25 09:35:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102232060","tanggalTransaksi":"20231125023520","idTransaksi":"7728731125023520000451","checksum":"b1e1b5fde41d03e250b50597caabf6f7a7fc9dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4cb5836d6443a0ae3e482193a4c9b5f92e63eae24d95d5c9c58a8af30ada6da"}
[2023-11-25 09:35:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102232060 not found"}
[2023-11-25 09:36:38] Inquiry Request :
[2023-11-25 09:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102232060","tanggalTransaksi":"20231125023637","idTransaksi":"7779771125023637000451","checksum":"3afaaff1a1b386520366172e09c9a6c015df1a38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"384dbd25d4160f41b8cedf7a9f76fd3c6cd467685da808ff327df8d8005884b7"}
[2023-11-25 09:36:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102232060 not found"}
[2023-11-25 09:54:42] Inquiry Request :
[2023-11-25 09:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102232060","tanggalTransaksi":"20231125025441","idTransaksi":"8518711125025441000451","checksum":"d26f8e6d4d766ef617ad891b6aaf0adb7c6f11f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79879aaf3604940bb8a9329511384d33ffe254c603bcfe72aa202afd11a386f3"}
[2023-11-25 09:54:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102232060 not found"}
[2023-11-25 09:57:39] Inquiry Request :
[2023-11-25 09:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20231125025738","idTransaksi":"8640501125025738000451","checksum":"03ff9ca14852d0f31e7e20554de66921c8a06b09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c04890a763a549d0b94d1c1310a61988f1fad8a19accf1efd59a053d6cae4dc1"}
[2023-11-25 09:57:39] {"id":2053,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":9444,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9444","tanggal_invoice":"2023-11-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-25 09:57:02"}
[2023-11-25 09:57:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/9444"}
[2023-11-25 09:57:43] Payment Request :
[2023-11-25 09:57:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20231125025741","idTransaksi":"8642901125025741000451","idTagihan":"Nov\/9444","totalNominal":"1100000","nomorJurnalPembukuan":"8642901125025741000451","checksum":"193fdf31a37df366442c306d7906f7030c249b51","rekeningPembayar":"7777777777777777","checksum256":"3a95ccc0f732e1d6e0a8aacd9d6f0ffb9a9befd76f88e786bfe7324b62b3af6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-11-25 09:57:43] {"id":2053,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":9444,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9444","tanggal_invoice":"2023-11-25","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-25 09:57:02"}
[2023-11-25 09:57:43] START PAYMENT
[2023-11-25 09:57:56] END PAYMENT
[2023-11-25 09:57:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/9444"}
[2023-11-25 09:57:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/9444"}
[2023-11-25 19:01:54] Inquiry Request :
[2023-11-25 19:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231125120152","idTransaksi":"5967841125120152000451","checksum":"1bb1b9f78be60e83dd57e95e90e6791d84335c13","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"9a05ec071cf87385e74af3034f46e67e5c2a83484bc0db74e65e900796044edf"}
[2023-11-25 19:01:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-25 19:02:04] Inquiry Request :
[2023-11-25 19:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231125120204","idTransaksi":"5975261125120204000451","checksum":"04684caba65c39aebdc736ae4c9feb909cbf61ee","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"e9eb2836262bd16a7e1187591aed2bce40fbe299c93a8dfefbf7e26770b33a9c"}
[2023-11-25 19:02:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-25 19:02:10] Inquiry Request :
[2023-11-25 19:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231125120209","idTransaksi":"5979091125120209000451","checksum":"709de0b0c7d8be77b096737e03751c173117bf2b","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"72a6a13b9b0d20d185db87d2cb1d04d2cc73e11918c4d2c58bc8c1f34253648e"}
[2023-11-25 19:02:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-25 19:02:13] Inquiry Request :
[2023-11-25 19:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231125120212","idTransaksi":"5981591125120212000451","checksum":"e542eedb588dfc33d5447f80ee51b2b4813b4306","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"06e1c0106f7cb4a369d6737237e0cc1e9c166465d2d5e4fe7cb2a9f0d667feb3"}
[2023-11-25 19:02:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-25 20:40:59] Inquiry Request :
[2023-11-25 20:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125134058","idTransaksi":"6497561125134058000451","checksum":"72e46f31048645c625b6be379679b878a7d6bbef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2939cc7bcca2091272788d09c922391cf5f7d9f8412306bc1e5a818737c43dc6"}
[2023-11-25 20:40:59] {"id":928,"id_user":7602,"id_detail_siswa":6924,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3204,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3204","tanggal_invoice":"2023-11-22","no_pembayaran":"4877867681","nama":"Hanum Rumaisha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-25 20:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4877867681","idPelanggan":"4877867681","nama":"Hanum Rumaisha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3204"}
[2023-11-25 20:41:06] Payment Request :
[2023-11-25 20:41:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125134104","idTransaksi":"6501401125134104000451","idTagihan":"Nov\/3204","totalNominal":"200000","nomorJurnalPembukuan":"6501401125134104000451","checksum":"21a6db3032f12d0854ae445af0f17c8c1d4bb926","rekeningPembayar":"7777777777777777","checksum256":"cf3f7c636d8ecf97de39c2a1247c73a44a68d15b83737353d37745d54b3014e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-25 20:41:06] {"id":928,"id_user":7602,"id_detail_siswa":6924,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3204,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3204","tanggal_invoice":"2023-11-22","no_pembayaran":"4877867681","nama":"Hanum Rumaisha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-25 20:41:06] START PAYMENT
[2023-11-25 20:41:31] END PAYMENT
[2023-11-25 20:41:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4877867681","idPelanggan":"4877867681","nama":"Hanum Rumaisha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3204"}
[2023-11-25 20:41:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4877867681","idPelanggan":"4877867681","nama":"Hanum Rumaisha","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/3204"}
[2023-11-25 20:41:44] Inquiry Request :
[2023-11-25 20:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204143","idTransaksi":"6501401125204143000451","checksum":"074c8cc3e1ebbaded12338a98f2aeec73385c71b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efc05e2f30497468acfe9bce543cb704fda8ff3eec3f47f33d6e2e1dc8c948d5"}
[2023-11-25 20:41:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:42:15] Inquiry Request :
[2023-11-25 20:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204214","idTransaksi":"6501401125204214000451","checksum":"91ebffe522272b2b2eab1a79c0cf78fdc0237c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8188e16efb94f780d65daa058675f279c3675fe08a7dd71e70a583f2dcdb5fcc"}
[2023-11-25 20:42:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:42:46] Inquiry Request :
[2023-11-25 20:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204245","idTransaksi":"6501401125204245000451","checksum":"641ebebcf591fb861362fa8ac9d7c0bbc066939b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8ae41d3b1548d1304509c2917e1494701713494a17260d6c9d8eab7e7a1e5f8"}
[2023-11-25 20:42:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:43:16] Inquiry Request :
[2023-11-25 20:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204316","idTransaksi":"6501401125204316000451","checksum":"6282466ec1abd228ccfd98d1d38910fc8ebb57aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9991f87fe62f54017421dac36b86827d5ede270f233497f642922c11f5ae720"}
[2023-11-25 20:43:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:43:47] Inquiry Request :
[2023-11-25 20:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204347","idTransaksi":"6501401125204347000451","checksum":"ef7e838dafe6bd62dee8d65bd2501022f7f258ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56611e43135e99c71fd4fd356f96cf916c7b035fdf1a4052dae36c7cd17d0b96"}
[2023-11-25 20:43:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:44:18] Inquiry Request :
[2023-11-25 20:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204417","idTransaksi":"6501401125204417000451","checksum":"a1a5c8b791d3bd79100187f823dc10b44b57251e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d6df6b605ed1a4b60663a740916b76da42a3a58fcd8a60b272f67da93e1ec4f"}
[2023-11-25 20:44:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:44:49] Inquiry Request :
[2023-11-25 20:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204448","idTransaksi":"6501401125204448000451","checksum":"222e7cef599fd4c9e76dc5ace1c1ce8032fede87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"735c1c6d39ce83ecf68d45d13fa1884c3efa2de1a013e638fc91d403c3b782be"}
[2023-11-25 20:44:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:45:20] Inquiry Request :
[2023-11-25 20:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204519","idTransaksi":"6501401125204519000451","checksum":"d8037e109658c727babfdd43d13407af5b2434e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"463dd8d8b0c7851ff4e44aaf4aa3cc2cac55dec389a9059517c4ae9e08ce5a68"}
[2023-11-25 20:45:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:45:51] Inquiry Request :
[2023-11-25 20:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204550","idTransaksi":"6501401125204550000451","checksum":"1ffa33370d99c0a348fe6039108de0b13ae74cfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b5f27dbb685f9e20546a2c960aca9cd4bdd074fc0f7cf8e4147b3b2c4d4e368"}
[2023-11-25 20:45:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:46:21] Inquiry Request :
[2023-11-25 20:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4877867681","tanggalTransaksi":"20231125204621","idTransaksi":"6501401125204621000451","checksum":"bf6814338f53ea4e6a9e347358437d181fe56024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7a82a4fd477f001261adb4b7652e2744e00da6cbcb6a6b220d588ff5b7ae405"}
[2023-11-25 20:46:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 20:49:10] Inquiry Request :
[2023-11-25 20:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231125134909","idTransaksi":"6827811125134909000451","checksum":"f6c871e0994c6bb3a66bdd1670b25aeea75f9b50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6051e58a811c16843cd2331781c6c6cea4e77bc7d1209f2c260a2f07e1c720c7"}
[2023-11-25 20:49:10] {"id":2055,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":9446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9446","tanggal_invoice":"2023-11-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-25 20:46:37"}
[2023-11-25 20:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9446"}
[2023-11-25 20:49:20] Payment Request :
[2023-11-25 20:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231125134919","idTransaksi":"6834431125134919000451","idTagihan":"Nov\/9446","totalNominal":"425000","nomorJurnalPembukuan":"6834431125134919000451","checksum":"249be4d7a4182aed11ef1df7a886caa4ae3ecabd","rekeningPembayar":"7777777777777777","checksum256":"c7b9583b769ba57f5e7e7a4071a3b78850bb5217d5510a3e336cc8fd0d553279","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-25 20:49:20] {"id":2055,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":9446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9446","tanggal_invoice":"2023-11-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-25 20:46:37"}
[2023-11-25 20:49:20] START PAYMENT
[2023-11-25 20:49:26] END PAYMENT
[2023-11-25 20:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9446"}
[2023-11-25 20:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9446"}
[2023-11-25 22:03:01] Inquiry Request :
[2023-11-25 22:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125150259","idTransaksi":"9420301125150259000451","checksum":"e978842db71c14564b4687ecbef0a71f044fa36f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04047a38db7bdc6d9479fa99c569c6b07c806071c9483a63ce32ddd0e7b023b"}
[2023-11-25 22:03:01] {"id":952,"id_user":7598,"id_detail_siswa":6920,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3218,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3218","tanggal_invoice":"2023-11-25","no_pembayaran":"2134998671","nama":"Rafqi Yose Ananda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-25 22:03:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2134998671","idPelanggan":"2134998671","nama":"Rafqi Yose Ananda","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":"Nov\/3218"}
[2023-11-25 22:03:29] Payment Request :
[2023-11-25 22:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125150327","idTransaksi":"9434391125150327000451","idTagihan":"Nov\/3218","totalNominal":"300000","nomorJurnalPembukuan":"9434391125150327000451","checksum":"4dca859356e5fc2a986c0b29e1df4bace8461cef","rekeningPembayar":"7777777777777777","checksum256":"7070622e400beee16effcd298fbef032f52253bc9b0411013924578d90fe005f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-25 22:03:29] {"id":952,"id_user":7598,"id_detail_siswa":6920,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3218,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3218","tanggal_invoice":"2023-11-25","no_pembayaran":"2134998671","nama":"Rafqi Yose Ananda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-25 22:03:29] START PAYMENT
[2023-11-25 22:03:53] END PAYMENT
[2023-11-25 22:03:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2134998671","idPelanggan":"2134998671","nama":"Rafqi Yose Ananda","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":"Nov\/3218"}
[2023-11-25 22:03:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2134998671","idPelanggan":"2134998671","nama":"Rafqi Yose Ananda","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":"Nov\/3218"}
[2023-11-25 22:03:58] Inquiry Request :
[2023-11-25 22:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220357","idTransaksi":"9434391125220357000451","checksum":"0691d2043006386b8a89617b65c8bdcc9f08c24c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a52ba98d817a8964b2dfca29f6da1b52f71a933ff66e9f52c0e3587553353c"}
[2023-11-25 22:03:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:04:30] Inquiry Request :
[2023-11-25 22:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220429","idTransaksi":"9434391125220429000451","checksum":"809cc8234cc87259cd4b81ca207bae2380fa3961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0fb134034d65c7209f0174cf8fd888f831ff04ae175e6143ac60ed2926b5326"}
[2023-11-25 22:04:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:05:02] Inquiry Request :
[2023-11-25 22:05:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220501","idTransaksi":"9434391125220501000451","checksum":"52405166aaf59e9f1aabcb72eacd1c06f214161a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4b0dc865ffab39efd64aedaab79ae5d7c6ac0959a0c5237507edbc0ca972f5e"}
[2023-11-25 22:05:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:05:35] Inquiry Request :
[2023-11-25 22:05:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220534","idTransaksi":"9434391125220534000451","checksum":"459b5c14756b59f829766f53c1a733385cf05aa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a3f30e6cb4161d257427f60269a7ecdc4c4668c59605f1396401e069253f69d"}
[2023-11-25 22:05:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:06:09] Inquiry Request :
[2023-11-25 22:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220608","idTransaksi":"9434391125220608000451","checksum":"48bfe4e6be492182b64f0fb58a95260751963fd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e5d9052c2b7ffb9dbd4e5f73d7234e5ab281d44c7e4c7a490e6a22a2ea9bb38"}
[2023-11-25 22:06:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:06:43] Inquiry Request :
[2023-11-25 22:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220642","idTransaksi":"9434391125220642000451","checksum":"7d04f73aa7723d18b43a0d53e743c9cc99759b78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d011c47156a7bc5367e56e881a5639bd2813a986c52fb5dbfdd7f4396673f585"}
[2023-11-25 22:06:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:07:17] Inquiry Request :
[2023-11-25 22:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220716","idTransaksi":"9434391125220716000451","checksum":"22a4b7b99f718620dc6a739a82210b04b5c08209","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0522d7251a2fe0212094daa6e4337805451999e6394be05b4ca0f81d991e2d78"}
[2023-11-25 22:07:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:07:51] Inquiry Request :
[2023-11-25 22:07:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220750","idTransaksi":"9434391125220750000451","checksum":"af710aabd9442ef79174312ac4b571463e69b67c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e794b3def82c9c1434fdaba261f5fe699557e6ca45c52b8b53caf454a749a5"}
[2023-11-25 22:07:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-25 22:08:24] Inquiry Request :
[2023-11-25 22:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2134998671","tanggalTransaksi":"20231125220824","idTransaksi":"9434391125220824000451","checksum":"e0f05190eb94e54692d6bb726326117bd9e3604e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e852a623461770d5ef9b59969b425de9dd79b59cd2c6aa554dd8590b9077a7d"}
[2023-11-25 22:08:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}