[2023-11-26 10:37:05] Inquiry Request :
[2023-11-26 10:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20231126033703","idTransaksi":"2137351126033703000451","checksum":"e451dc83a0228c85d9463ecbd89ac8118d3dc6a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60e4104e19e4795cf87efc5802ca25dcc97b73f620e5438d2cb0e4229cfd8836"}
[2023-11-26 10:37:05] {"id":2056,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":9447,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9447","tanggal_invoice":"2023-11-26","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan September 2023 - December 2023 sebanyak: 2200000 dan Dana Ortu Asuh September 2023 - December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-26 10:27:54"}
[2023-11-26 10:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - December 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Nov\/9447"}
[2023-11-26 10:37:15] Payment Request :
[2023-11-26 10:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20231126033714","idTransaksi":"2143571126033714000451","idTagihan":"Nov\/9447","totalNominal":"2600000","nomorJurnalPembukuan":"2143571126033714000451","checksum":"097724b533fb6ab0ac5636570fc199e4f0d7001e","rekeningPembayar":"7777777777777777","checksum256":"d50692c299ef01a2a53ef44a8939fedf5d0f38eb081ef8d85654e5ab4f6cc4ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2600000}
[2023-11-26 10:37:15] {"id":2056,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":9447,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9447","tanggal_invoice":"2023-11-26","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan September 2023 - December 2023 sebanyak: 2200000 dan Dana Ortu Asuh September 2023 - December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-26 10:27:54"}
[2023-11-26 10:37:15] START PAYMENT
[2023-11-26 10:37:22] END PAYMENT
[2023-11-26 10:37:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - December 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Nov\/9447"}
[2023-11-26 10:37:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - December 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Nov\/9447"}
[2023-11-26 10:53:34] Inquiry Request :
[2023-11-26 10:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20231126035333","idTransaksi":"2709691126035333000451","checksum":"afff8e40706e872658577347fdf26bac2f31f542","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83cd2e1d6cb507e9d00870475dca90b7982389d4df982ea6b9d591db72a5ec82"}
[2023-11-26 10:53:34] {"id":2057,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":9448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9448","tanggal_invoice":"2023-11-26","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000 dan Dana Ortu Asuh October 2023 - December 2023 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-26 10:52:40"}
[2023-11-26 10:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/9448"}
[2023-11-26 10:53:41] Payment Request :
[2023-11-26 10:53:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20231126035340","idTransaksi":"2713751126035340000451","idTagihan":"Nov\/9448","totalNominal":"1500000","nomorJurnalPembukuan":"2713751126035340000451","checksum":"8229c54f6492bbbddf376685edcf43b3fa45028d","rekeningPembayar":"7777777777777777","checksum256":"b91dc585be1c64de40f6ba489144d67b2159bc6a5728f0a8cce5139bdd6ce35d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2023-11-26 10:53:41] {"id":2057,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":9448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9448","tanggal_invoice":"2023-11-26","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000 dan Dana Ortu Asuh October 2023 - December 2023 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-26 10:52:40"}
[2023-11-26 10:53:41] START PAYMENT
[2023-11-26 10:53:47] END PAYMENT
[2023-11-26 10:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/9448"}
[2023-11-26 10:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/9448"}
[2023-11-26 14:01:51] Inquiry Request :
[2023-11-26 14:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8633","tanggalTransaksi":"20231126070151","idTransaksi":"9123921126070151000451","checksum":"1b2a9412525b912aff3efa87ade9b277e823c41a","totalNominalInquiry":0,"rekeningPembayar":"5260512039637911","checksum256":"3a42720abd4bfcb145b4cc3dd78c51d4bae49366f05fbeb3403c691bb3b2b1d6"}
[2023-11-26 14:01:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8633 not found"}
[2023-11-26 19:41:37] Inquiry Request :
[2023-11-26 19:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9891542221","tanggalTransaksi":"20231126124136","idTransaksi":"1816661126124136000451","checksum":"0a3dd888ec252939b5182208f4df72eb32b56512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a441df00e6b488e99f2e727048671d04613755657c60820b650ae4d5b112301b"}
[2023-11-26 19:41:37] {"id":922,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3200,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3200","tanggal_invoice":"2023-11-21","no_pembayaran":"9891542221","nama":"Mohammed uwais fachri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-26 19:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9891542221","idPelanggan":"9891542221","nama":"Mohammed uwais fachri","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\/3200"}
[2023-11-26 19:42:13] Payment Request :
[2023-11-26 19:42:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9891542221","tanggalTransaksi":"20231126124211","idTransaksi":"1841411126124211000451","idTagihan":"Nov\/3200","totalNominal":"300000","nomorJurnalPembukuan":"1841411126124211000451","checksum":"24069f03137a633a0f990ff201c4e6f4ba5ee314","rekeningPembayar":"7777777777777777","checksum256":"7c9462982b9369d3d1b3a8b158cdc1115183bafbb3ffc27770f8a98a37cc5870","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-26 19:42:13] {"id":922,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3200,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3200","tanggal_invoice":"2023-11-21","no_pembayaran":"9891542221","nama":"Mohammed uwais fachri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-26 19:42:13] START PAYMENT
[2023-11-26 19:42:37] END PAYMENT
[2023-11-26 19:42:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9891542221","idPelanggan":"9891542221","nama":"Mohammed uwais fachri","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\/3200"}
[2023-11-26 19:42:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9891542221","idPelanggan":"9891542221","nama":"Mohammed uwais fachri","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\/3200"}
[2023-11-26 19:55:21] Inquiry Request :
[2023-11-26 19:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4426339861","tanggalTransaksi":"20231126125520","idTransaksi":"2375161126125520000451","checksum":"fe77caea570c5c0ee6e113772286040d0d948d13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc959abe2c6d1f02da5634a94c6a88e1a0d7d444a0527fba47adff3c084b762b"}
[2023-11-26 19:55:21] {"id":957,"id_user":7588,"id_detail_siswa":6910,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3223,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3223","tanggal_invoice":"2023-11-26","no_pembayaran":"4426339861","nama":"Afnan atma farzana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-26 19:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4426339861","idPelanggan":"4426339861","nama":"Afnan atma farzana","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\/3223"}
[2023-11-26 19:55:27] Payment Request :
[2023-11-26 19:55:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4426339861","tanggalTransaksi":"20231126125525","idTransaksi":"2378221126125525000451","idTagihan":"Nov\/3223","totalNominal":"300000","nomorJurnalPembukuan":"2378221126125525000451","checksum":"40ca634e830d895d2a3652154b83124803d608d0","rekeningPembayar":"7777777777777777","checksum256":"5929fe5850363b728aa9ba395e923192c10510145eef49bd2ccbf65582db3eb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-26 19:55:27] {"id":957,"id_user":7588,"id_detail_siswa":6910,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3223,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3223","tanggal_invoice":"2023-11-26","no_pembayaran":"4426339861","nama":"Afnan atma farzana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-26 19:55:27] START PAYMENT
[2023-11-26 19:55:50] END PAYMENT
[2023-11-26 19:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4426339861","idPelanggan":"4426339861","nama":"Afnan atma farzana","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\/3223"}
[2023-11-26 19:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4426339861","idPelanggan":"4426339861","nama":"Afnan atma farzana","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\/3223"}