[2023-12-21 10:14:48] Inquiry Request :
[2023-12-21 10:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20231221031447","idTransaksi":"4477301221031447000451","checksum":"d13d2b61cfb5119e6b57ed6102981376ee69cf3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8beb727275dee16e55c75b9efb835bbd6d5bab504014aa31ff9486a15740cf95"}
[2023-12-21 10:14:49] {"id":2711,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":10306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10306","tanggal_invoice":"2023-12-20","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan August 2023 - January 2024 sebanyak: 3300000 dan Dana Ortu Asuh August 2023 - January 2024 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-20 15:23:45"}
[2023-12-21 10:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Dec\/10306"}
[2023-12-21 10:47:38] Inquiry Request :
[2023-12-21 10:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20231221034737","idTransaksi":"6015241221034737000451","checksum":"0eaa9485cc056437277e75a78d29d2709ff37c7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33698dbb26ffbaf283ee16c5fb984156f62d66b466c50061730b4c77df9aea35"}
[2023-12-21 10:47:38] {"id":2711,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":10306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10306","tanggal_invoice":"2023-12-20","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan August 2023 - January 2024 sebanyak: 3300000 dan Dana Ortu Asuh August 2023 - January 2024 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-20 15:23:45"}
[2023-12-21 10:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Dec\/10306"}
[2023-12-21 10:47:45] Payment Request :
[2023-12-21 10:47:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20231221034744","idTransaksi":"6020801221034744000451","idTagihan":"Dec\/10306","totalNominal":"3450000","nomorJurnalPembukuan":"6020801221034744000451","checksum":"8559f2b1db3d53e5ac3c50854a72f0ab64486b0f","rekeningPembayar":"7777777777777777","checksum256":"c423d6b55b0923ee806442a8576a45b15998363619a8ba386ae253afc834942b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3450000}
[2023-12-21 10:47:45] {"id":2711,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":10306,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10306","tanggal_invoice":"2023-12-20","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan August 2023 - January 2024 sebanyak: 3300000 dan Dana Ortu Asuh August 2023 - January 2024 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-20 15:23:45"}
[2023-12-21 10:47:45] START PAYMENT
[2023-12-21 10:47:52] END PAYMENT
[2023-12-21 10:47:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Dec\/10306"}
[2023-12-21 10:47:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - January 2024 sebanyak: 3300"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Dec\/10306"}
[2023-12-21 11:29:12] Inquiry Request :
[2023-12-21 11:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20231221042910","idTransaksi":"8006741221042910000451","checksum":"029609b8b52616c37391add818f07749b1833c5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4da67276a19535a2698ce4983e032ef60724d4bcd3a73f455b2a2e36231e1606"}
[2023-12-21 11:29:12] {"id":2795,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":10444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10444","tanggal_invoice":"2023-12-21","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-21 11:28:02"}
[2023-12-21 11:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/10444"}
[2023-12-21 11:29:22] Payment Request :
[2023-12-21 11:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20231221042920","idTransaksi":"8014751221042920000451","idTagihan":"Dec\/10444","totalNominal":"420000","nomorJurnalPembukuan":"8014751221042920000451","checksum":"7b0b3d999065dc531e1ea5b44abb471164e9f2fa","rekeningPembayar":"7777777777777777","checksum256":"3ee4b39698cd710880bcdb21489716bc48a57e9e48c7de20d5a5a77e076bb654","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-12-21 11:29:22] {"id":2795,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":10444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10444","tanggal_invoice":"2023-12-21","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-21 11:28:02"}
[2023-12-21 11:29:22] START PAYMENT
[2023-12-21 11:29:29] END PAYMENT
[2023-12-21 11:29:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/10444"}
[2023-12-21 11:29:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/10444"}
[2023-12-21 11:36:02] Inquiry Request :
[2023-12-21 11:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20231221043602","idTransaksi":"8336661221043602000451","checksum":"6aeeb27988955ab5eaa384f887bc3c4970e71325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bc2fde6ef46fbacf5215eb2f8baaf014020c46f81e7f9c05c564134b73f09d3"}
[2023-12-21 11:36:02] {"id":2796,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":10445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10445","tanggal_invoice":"2023-12-21","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-21 11:35:40"}
[2023-12-21 11:36:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10445"}
[2023-12-21 11:36:10] Payment Request :
[2023-12-21 11:36:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20231221043608","idTransaksi":"8341641221043608000451","idTagihan":"Dec\/10445","totalNominal":"550000","nomorJurnalPembukuan":"8341641221043608000451","checksum":"dacf0dfe8f5c848279e0ce89173866f68db5583a","rekeningPembayar":"7777777777777777","checksum256":"8b0fa7bc2a8b3974615241c43ada51e7731b938a4eb7bd15018fbd92cc361f0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-21 11:36:10] {"id":2796,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":10445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10445","tanggal_invoice":"2023-12-21","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-21 11:35:40"}
[2023-12-21 11:36:10] START PAYMENT
[2023-12-21 11:36:17] END PAYMENT
[2023-12-21 11:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10445"}
[2023-12-21 11:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/10445"}
[2023-12-21 21:56:34] Inquiry Request :
[2023-12-21 21:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20231221145633","idTransaksi":"6677791221145633000451","checksum":"c275521ef6a02bcada2b76396af6bc9beaa3fd11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86755acd40e2d60babcd1bab2994bfcde11ab26d7ede733d3beee8fe1d3c99c4"}
[2023-12-21 21:56:34] {"id":2797,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":10446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10446","tanggal_invoice":"2023-12-21","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-21 21:51:35"}
[2023-12-21 21:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/10446"}
[2023-12-21 21:56:41] Payment Request :
[2023-12-21 21:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20231221145639","idTransaksi":"6681071221145639000451","idTagihan":"Dec\/10446","totalNominal":"1000000","nomorJurnalPembukuan":"6681071221145639000451","checksum":"797429e149eb9ad26188024587c5627b37cf7eab","rekeningPembayar":"7777777777777777","checksum256":"a4567b09dfb9dda363d12ef61465e269c40dc6378a8bc7ead40b361d06b1cde9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2023-12-21 21:56:41] {"id":2797,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":10446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10446","tanggal_invoice":"2023-12-21","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-21 21:51:35"}
[2023-12-21 21:56:41] START PAYMENT
[2023-12-21 21:56:47] END PAYMENT
[2023-12-21 21:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/10446"}
[2023-12-21 21:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Dec\/10446"}