[2023-12-14 08:20:50] Inquiry Request :
[2023-12-14 08:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20231214012049","idTransaksi":"1633951214012049000451","checksum":"8590b4195bc275363f6e43839ea9071ca3b9ccfb","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"95b25746b749c873a1bd90b67e0b11fb27f456ca843d59eb0088abf229c5d0e6"}
[2023-12-14 08:20:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-14 09:41:54] Inquiry Request :
[2023-12-14 09:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"7781653551","tanggalTransaksi":"20231214024153","idTransaksi":"6072981214024153000451","checksum":"94b120b9d506e19eb03e81e2f33e46ba8d88ed5b","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"6bcdb3e96869ad265ba9638c97b1eb97fa31e9ab4e045adcbeb7b3d04689ec8a"}
[2023-12-14 09:41:54] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-14 09:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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":"Dec\/3313"}
[2023-12-14 09:52:45] Inquiry Request :
[2023-12-14 09:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"322010013","tanggalTransaksi":"20231214025244","idTransaksi":"9301511214025244000451","checksum":"c428d4f7240fa07435359f955f7dafd612db5659","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"692da5ce6d5231eead9768b1ded3d67235af6d11d4453b2feb6987ce68331409"}
[2023-12-14 09:52:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-14 10:45:54] Inquiry Request :
[2023-12-14 10:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26718425 26718425","nomorPembayaran":"1418365391","tanggalTransaksi":"20231214034552","idTransaksi":"7502421214034552000451","checksum":"707aa1f70c73a72331d4e0e8009874dd28321871","totalNominalInquiry":10000,"rekeningPembayar":"5028141106718425","checksum256":"546af3e5b5e93a1c7891d6cb4a20be428d9c7603b10624d37d22a80a92f7d0d7"}
[2023-12-14 10:45:54] {"id":1071,"id_user":7620,"id_detail_siswa":6942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3323,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3323","tanggal_invoice":"2023-12-14","no_pembayaran":"1418365391","nama":"ALFIAND RIZQIE MULIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-14 10:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1418365391","idPelanggan":"1418365391","nama":"ALFIAND RIZQIE MULIA","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":"Dec\/3323"}
[2023-12-14 13:12:10] Inquiry Request :
[2023-12-14 13:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20231214061209","idTransaksi":"3661351214061209000451","checksum":"e39f7fc89ce8dbe8daa54d391bbc9b8c841e876c","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"d43759d978cedfbde74f9004e85840dc52a35927d6b6da8de595fa241f57601e"}
[2023-12-14 13:12:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-14 15:00:44] Inquiry Request :
[2023-12-14 15:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20231214080043","idTransaksi":"8811811214080043000451","checksum":"d7714af5aeab1edf46da43e908798e4dc3c67fc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22861c4c996361a5304772afb9a9b1b22ba48f3fd31666fa6cf4c3eaf9825d08"}
[2023-12-14 15:00:44] {"id":2708,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":10303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10303","tanggal_invoice":"2023-12-14","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 13:53:28"}
[2023-12-14 15:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/10303"}
[2023-12-14 15:01:09] Payment Request :
[2023-12-14 15:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20231214080106","idTransaksi":"8828731214080106000451","idTagihan":"Dec\/10303","totalNominal":"800000","nomorJurnalPembukuan":"8828731214080106000451","checksum":"f85e8011487b1dc4ec64f19f6149f081948b5528","rekeningPembayar":"7777777777777777","checksum256":"68f3e2d03d7635b7850a0b8bb3550d929caf87910dc0479ba73208b8eb056a7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-12-14 15:01:09] {"id":2708,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":10303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10303","tanggal_invoice":"2023-12-14","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 13:53:28"}
[2023-12-14 15:01:09] START PAYMENT
[2023-12-14 15:01:15] END PAYMENT
[2023-12-14 15:01:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/10303"}
[2023-12-14 15:01:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/10303"}
[2023-12-14 15:07:54] Inquiry Request :
[2023-12-14 15:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20231214080753","idTransaksi":"8462811214080753000451","checksum":"90a6891071c64b5cc1069380a67b7fe8d7b0de8f","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"d93c32a297c7d5484f99accfa11de9af5d39f17884b25c838c9c223c103540f6"}
[2023-12-14 15:07:54] {"id":2710,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":10305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10305","tanggal_invoice":"2023-12-14","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 15:04:19"}
[2023-12-14 15:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10305"}
[2023-12-14 15:08:24] Inquiry Request :
[2023-12-14 15:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20231214080824","idTransaksi":"8484061214080824000451","checksum":"1ea7976f164d09e461e26a03b38993eb322dc951","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"b7ab6d5510200379b7915a67c389724b84084dacb8687731e231db030b019c6e"}
[2023-12-14 15:08:24] {"id":2710,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":10305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10305","tanggal_invoice":"2023-12-14","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 15:04:19"}
[2023-12-14 15:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10305"}
[2023-12-14 15:08:46] Payment Request :
[2023-12-14 15:08:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20231214080844","idTransaksi":"8499611214080844000451","idTagihan":"Dec\/10305","totalNominal":"400000","nomorJurnalPembukuan":"8499611214080844000451","checksum":"8757b24ca1c29885ae8960c78ad23017898c93ed","rekeningPembayar":"6032989914495209","checksum256":"9df4545365f0febac837afb66d5ad9150ed94ec9d8bdee254b8547528b333595","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-14 15:08:46] {"id":2710,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":10305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10305","tanggal_invoice":"2023-12-14","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-14 15:04:19"}
[2023-12-14 15:08:46] START PAYMENT
[2023-12-14 15:08:53] END PAYMENT
[2023-12-14 15:08:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10305"}
[2023-12-14 15:08:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/10305"}
[2023-12-14 17:31:03] Inquiry Request :
[2023-12-14 17:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20231214103102","idTransaksi":"4732531214103102000451","checksum":"f059becfa5e326cc0709b26d479bd0770b34520c","totalNominalInquiry":420000,"rekeningPembayar":"7777777777777777","checksum256":"1e3e470adb99cae2a7152c3da70a6e284196a6a0878845dff2c0a02e1ab1f893"}
[2023-12-14 17:31:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-14 23:23:08] Inquiry Request :
[2023-12-14 23:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4794811271","tanggalTransaksi":"20231214162304","idTransaksi":"6040441214162304000451","checksum":"99d7697d9056920b838482863c592420beb290ad","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"37bac5d12a0cd84123c7a22ec573570fffeaa61a240e1c9b3a023789f73e41d6"}
[2023-12-14 23:23:08] {"id":1074,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3326,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3326","tanggal_invoice":"2023-12-14","no_pembayaran":"4794811271","nama":"Sarah Yasmin Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-14 23:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4794811271","idPelanggan":"4794811271","nama":"Sarah Yasmin Azzahra","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":"Dec\/3326"}
[2023-12-14 23:24:28] Inquiry Request :
[2023-12-14 23:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4794811271","tanggalTransaksi":"20231214162427","idTransaksi":"6057741214162427000451","checksum":"4c89ac3d2c8ef3d5986593b3755f34c30ca8bc6a","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"c5954d25952922250ecb95eb2150f8916b65d059536c501259519de054b00d92"}
[2023-12-14 23:24:28] {"id":1074,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3326,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3326","tanggal_invoice":"2023-12-14","no_pembayaran":"4794811271","nama":"Sarah Yasmin Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-14 23:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4794811271","idPelanggan":"4794811271","nama":"Sarah Yasmin Azzahra","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":"Dec\/3326"}
[2023-12-14 23:24:37] Payment Request :
[2023-12-14 23:24:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4794811271","tanggalTransaksi":"20231214162436","idTransaksi":"6059621214162436000451","idTagihan":"Dec\/3326","totalNominal":"300000","nomorJurnalPembukuan":"6059621214162436000451","checksum":"967fed64cb472b550b103daee61f7f6b33d46f25","rekeningPembayar":"6032989910619360","checksum256":"caf640231363c60fdac3f799369a88e712c2d2137ea40d84637d5fa49c576eae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-14 23:24:37] {"id":1074,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3326,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3326","tanggal_invoice":"2023-12-14","no_pembayaran":"4794811271","nama":"Sarah Yasmin Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-14 23:24:37] START PAYMENT
[2023-12-14 23:24:56] END PAYMENT
[2023-12-14 23:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4794811271","idPelanggan":"4794811271","nama":"Sarah Yasmin Azzahra","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":"Dec\/3326"}
[2023-12-14 23:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4794811271","idPelanggan":"4794811271","nama":"Sarah Yasmin Azzahra","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":"Dec\/3326"}