[2024-01-06 08:12:24] Inquiry Request :
[2024-01-06 08:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240106011224","idTransaksi":"7158290106011224000451","checksum":"f2f4ddab624fcba2552bf1f523227d9a55212697","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"b2c5f28f65065d44760604ff46ad4115793b3234e7cc2ee82b01ba82416f495c"}
[2024-01-06 08:12:24] {"id":2965,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":10614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10614","tanggal_invoice":"2024-01-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 08:10:09"}
[2024-01-06 08:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10614"}
[2024-01-06 08:12:57] Inquiry Request :
[2024-01-06 08:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240106011257","idTransaksi":"7175650106011257000451","checksum":"97e18dd13ef06fb95aff52fe0df75b8fd68c916c","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"095d6b09ef10d914843871bfe56a8be3b3723796a3a0cebede6697e20642495f"}
[2024-01-06 08:12:58] {"id":2965,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":10614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10614","tanggal_invoice":"2024-01-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 08:10:09"}
[2024-01-06 08:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10614"}
[2024-01-06 08:13:13] Payment Request :
[2024-01-06 08:13:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240106011312","idTransaksi":"7182860106011312000451","idTagihan":"Jan\/10614","totalNominal":"400000","nomorJurnalPembukuan":"7182860106011312000451","checksum":"37d6c4e4a03b9ef90a9b5a920d0ca9ebca29c7c1","rekeningPembayar":"6032989914495209","checksum256":"2e0d42ce72a8fd56e120611000ebadcaf5fe956f656763694377867ea0c5be95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-06 08:13:13] {"id":2965,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":10614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10614","tanggal_invoice":"2024-01-06","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 08:10:09"}
[2024-01-06 08:13:13] START PAYMENT
[2024-01-06 08:13:19] END PAYMENT
[2024-01-06 08:13:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10614"}
[2024-01-06 08:13:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10614"}
[2024-01-06 10:27:15] Inquiry Request :
[2024-01-06 10:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240106032713","idTransaksi":"4998540106032713000451","checksum":"484344683a1fcb58cb0a7b2c83ad792bd045ce27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f22ac6d4361126320c9011fa6fa3f48416cad93fd34d8d7df7cac37707ac51cc"}
[2024-01-06 10:27:15] {"id":3117,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":10766,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10766","tanggal_invoice":"2024-01-06","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:25:16"}
[2024-01-06 10:27:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10766"}
[2024-01-06 10:27:25] Payment Request :
[2024-01-06 10:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240106032723","idTransaksi":"5005850106032723000451","idTagihan":"Jan\/10766","totalNominal":"475000","nomorJurnalPembukuan":"5005850106032723000451","checksum":"728eb309b3bae6947b2b893c3c39270f175f64fd","rekeningPembayar":"7777777777777777","checksum256":"af5a3a305fe86019f459a4d1dcd99663742c38751a15d6cf9fb5e28623f3d44a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-06 10:27:25] {"id":3117,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":10766,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10766","tanggal_invoice":"2024-01-06","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:25:16"}
[2024-01-06 10:27:25] START PAYMENT
[2024-01-06 10:27:32] END PAYMENT
[2024-01-06 10:27:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10766"}
[2024-01-06 10:27:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10766"}
[2024-01-06 10:54:21] Inquiry Request :
[2024-01-06 10:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020072","tanggalTransaksi":"20240106035418","idTransaksi":"3360080106035418000451","checksum":"6d1f516404f9471b0c732ad8d398c985b2b12d46","totalNominalInquiry":1,"rekeningPembayar":"6013014037850149","checksum256":"ec239e1965c056a1d9a610162ad98e737ad0b919f4e33730a5099736add9243b"}
[2024-01-06 10:54:21] {"id":3120,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":10769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10769","tanggal_invoice":"2024-01-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:52:39"}
[2024-01-06 10:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10769"}
[2024-01-06 10:54:53] Payment Request :
[2024-01-06 10:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020072","tanggalTransaksi":"20240106035451","idTransaksi":"3383820106035451000451","idTagihan":"Jan\/10769","totalNominal":"600000","nomorJurnalPembukuan":"3383820106035451000451","checksum":"9a5783e843e95bf93356bad580106ef5b40f577a","rekeningPembayar":"6013014037850149","checksum256":"2c85d005a1fc883acd2876bd2067ff1383172ccbba5db5587cb8b1a86950976d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-01-06 10:54:53] {"id":3120,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":10769,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10769","tanggal_invoice":"2024-01-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:52:39"}
[2024-01-06 10:54:53] START PAYMENT
[2024-01-06 10:55:01] END PAYMENT
[2024-01-06 10:55:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10769"}
[2024-01-06 10:55:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10769"}
[2024-01-06 11:13:05] Inquiry Request :
[2024-01-06 11:13:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"307104200102","tanggalTransaksi":"20240106041303","idTransaksi":"4140280106041303000451","checksum":"67ecd87d93773ae79a0d5ff782d6e2497dfbaa61","totalNominalInquiry":0,"rekeningPembayar":"1946341820053232","checksum256":"5e3740e858ba9fcb7a613550e2175fd69ed2a9e83b62a6002ffa5521681d164a"}
[2024-01-06 11:13:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 307104200102 not found"}
[2024-01-06 11:13:49] Inquiry Request :
[2024-01-06 11:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"307104200102","tanggalTransaksi":"20240106041348","idTransaksi":"4171830106041348000451","checksum":"c569a571654cbcd2dc6b9124a941dd2fe0239770","totalNominalInquiry":0,"rekeningPembayar":"1946341820053232","checksum256":"67e1ca4b0798903189687f2fb05faf4626986a8d8f36c7fc037300c17ecb41c8"}
[2024-01-06 11:13:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 307104200102 not found"}
[2024-01-06 13:21:29] Inquiry Request :
[2024-01-06 13:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240106062129","idTransaksi":"2290710106062129000451","checksum":"2c8d5b3692a7e1185c99c7673e64784b3bafa8b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad65f643f03d4c0839b1153039ed8422b61c00555f5110bfb9f35cb7bc52ece2"}
[2024-01-06 13:21:30] {"id":3122,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":10771,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10771","tanggal_invoice":"2024-01-06","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 13:20:23"}
[2024-01-06 13:21:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10771"}
[2024-01-06 13:21:33] Payment Request :
[2024-01-06 13:21:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240106062132","idTransaksi":"2292910106062132000451","idTagihan":"Jan\/10771","totalNominal":"450000","nomorJurnalPembukuan":"2292910106062132000451","checksum":"ab89f4671d1fdffc32797e0b1187768233504756","rekeningPembayar":"7777777777777777","checksum256":"efe01531b1ccccaa3631c47737a26609402cd20ef47e5c83ee547959d757fdc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-06 13:21:33] {"id":3122,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":10771,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10771","tanggal_invoice":"2024-01-06","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 13:20:23"}
[2024-01-06 13:21:33] START PAYMENT
[2024-01-06 13:21:40] END PAYMENT
[2024-01-06 13:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10771"}
[2024-01-06 13:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10771"}
[2024-01-06 13:23:21] Inquiry Request :
[2024-01-06 13:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240106062320","idTransaksi":"2367110106062320000451","checksum":"6c5ac322f6c3a78f064a0312be11ee71259ad53f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa5c403ed0f9c6bc8bc1885142b7e943995427a0b7b2e9bc12d54d984416179e"}
[2024-01-06 13:23:21] {"id":3123,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":10772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10772","tanggal_invoice":"2024-01-06","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 13:22:27"}
[2024-01-06 13:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10772"}
[2024-01-06 13:23:24] Payment Request :
[2024-01-06 13:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240106062323","idTransaksi":"2369100106062323000451","idTagihan":"Jan\/10772","totalNominal":"400000","nomorJurnalPembukuan":"2369100106062323000451","checksum":"f760123dc699deb02a1cdd3d626c4443238d3f23","rekeningPembayar":"7777777777777777","checksum256":"49101eea63f1a5a25660198c1caa6d0082dbe67eca88ccb3c6c3190c0ffb6737","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-06 13:23:24] {"id":3123,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":10772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10772","tanggal_invoice":"2024-01-06","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 13:22:27"}
[2024-01-06 13:23:24] START PAYMENT
[2024-01-06 13:23:31] END PAYMENT
[2024-01-06 13:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10772"}
[2024-01-06 13:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10772"}
[2024-01-06 15:23:50] Inquiry Request :
[2024-01-06 15:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001108231391","tanggalTransaksi":"20240106082349","idTransaksi":"7340380106082349000451","checksum":"c8e726e27b9f0a638aa15913a7e5476b92e0d938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"566e5df3b0d0a1a33e258d13704243c11030ab0b119172e391c99a6c4898fa9f"}
[2024-01-06 15:23:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001108231391 not found"}
[2024-01-06 15:30:06] Inquiry Request :
[2024-01-06 15:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240106083005","idTransaksi":"7599550106083005000451","checksum":"adf6c262f7d59a60536a94f9b9f602c4e89cf243","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe1afd52478f2e1daf8a968af75b822c31fda5e00abe3d4a5cd9fb3b76f5e81e"}
[2024-01-06 15:30:06] {"id":3127,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":10776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10776","tanggal_invoice":"2024-01-06","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 15:29:34"}
[2024-01-06 15:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10776"}
[2024-01-06 15:30:10] Payment Request :
[2024-01-06 15:30:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240106083009","idTransaksi":"7602460106083009000451","idTagihan":"Jan\/10776","totalNominal":"550000","nomorJurnalPembukuan":"7602460106083009000451","checksum":"447d74e791e49c3cf57c5bbc65cc120aff1317b6","rekeningPembayar":"7777777777777777","checksum256":"fa018f89d5fc30cb8c9489b28d12be23318c0e72b74e768b74dd07459d3581f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-06 15:30:10] {"id":3127,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":10776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10776","tanggal_invoice":"2024-01-06","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 15:29:34"}
[2024-01-06 15:30:10] START PAYMENT
[2024-01-06 15:30:17] END PAYMENT
[2024-01-06 15:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10776"}
[2024-01-06 15:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10776"}
[2024-01-06 19:19:13] Inquiry Request :
[2024-01-06 19:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240106121910","idTransaksi":"7046960106121910000451","checksum":"2fe2b6bf34edff5ed75f318d1af85c40ab0d9afb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca811bbb45e5e96e39e205428652323c1adf089404a62034e23f4dfe422b0dc7"}
[2024-01-06 19:19:13] {"id":3118,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":10767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10767","tanggal_invoice":"2024-01-06","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:40:59"}
[2024-01-06 19:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10767"}
[2024-01-06 19:19:18] Payment Request :
[2024-01-06 19:19:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240106121916","idTransaksi":"7051220106121916000451","idTagihan":"Jan\/10767","totalNominal":"425000","nomorJurnalPembukuan":"7051220106121916000451","checksum":"09167b2fcf34de5d5337077b8a6db63c8c92076b","rekeningPembayar":"7777777777777777","checksum256":"75fd77287eb31ded4f92911c220fe637c721cdf1768f1759c948d85465c38fff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-06 19:19:18] {"id":3118,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":10767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10767","tanggal_invoice":"2024-01-06","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:40:59"}
[2024-01-06 19:19:18] START PAYMENT
[2024-01-06 19:19:24] END PAYMENT
[2024-01-06 19:19:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10767"}
[2024-01-06 19:19:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10767"}
[2024-01-06 19:20:26] Inquiry Request :
[2024-01-06 19:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110100419","tanggalTransaksi":"20240106122025","idTransaksi":"2534550106122025000451","checksum":"b12c1abb6e33697302df7e400d9a55abdeaa8bbc","totalNominalInquiry":1,"rekeningPembayar":"6013011035989382","checksum256":"c238a8aba5b74496828fc3e5a7cf36d2161bc5161c25a10f46f1648672bddf9c"}
[2024-01-06 19:20:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110100419 not found"}
[2024-01-06 19:20:45] Inquiry Request :
[2024-01-06 19:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240106122045","idTransaksi":"7117880106122045000451","checksum":"bc21edaeb94b67c543da75fc9e16f83040da4b52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f0aa74e13e4539d662a73493d219843ec63ce51639c064d851f7c4be5f4db70"}
[2024-01-06 19:20:45] {"id":3119,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":10768,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10768","tanggal_invoice":"2024-01-06","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:43:58"}
[2024-01-06 19:20:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10768"}
[2024-01-06 19:20:49] Payment Request :
[2024-01-06 19:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240106122047","idTransaksi":"7119840106122047000451","idTagihan":"Jan\/10768","totalNominal":"475000","nomorJurnalPembukuan":"7119840106122047000451","checksum":"c2954ef7f801690993c62d6ea1852f4f629367c9","rekeningPembayar":"7777777777777777","checksum256":"036f35ab33b736bb62bd592496c08659118e13bef0d19e03f0e4813f860f8d8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-06 19:20:49] {"id":3119,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":10768,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10768","tanggal_invoice":"2024-01-06","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-06 10:43:58"}
[2024-01-06 19:20:49] START PAYMENT
[2024-01-06 19:20:55] END PAYMENT
[2024-01-06 19:20:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10768"}
[2024-01-06 19:20:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10768"}