[2024-01-17 08:05:26] Inquiry Request :
[2024-01-17 08:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010005","tanggalTransaksi":"20240117010524","idTransaksi":"0757290117010524000451","checksum":"0b02fb5521df54da3920a53b06733e93c33a384f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54cabae58eb99af6ce534820e5231eb8bfa061dfc6b49c35f56a250e2d768c9b"}
[2024-01-17 08:05:26] {"id":3415,"id_user":4897,"id_detail_siswa":4280,"id_detail_siswa_daftar_ulang":3854,"id_log_pembayaran_tagihan_siswa":11064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11064","tanggal_invoice":"2024-01-17","no_pembayaran":"323010005","nama":"Muhammad azzam pratama","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":"2024-01-17 07:58:13"}
[2024-01-17 08:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010005","idPelanggan":"323010005","nama":"Muhammad azzam pratama","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\/11064"}
[2024-01-17 08:05:34] Payment Request :
[2024-01-17 08:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010005","tanggalTransaksi":"20240117010532","idTransaksi":"0761510117010532000451","idTagihan":"Jan\/11064","totalNominal":"475000","nomorJurnalPembukuan":"0761510117010532000451","checksum":"3662edc8c45503f0ac33e462c268ccf0bad9bb6c","rekeningPembayar":"7777777777777777","checksum256":"09daace12f73d531427a9a0950f5da41ee7aab4e065b444de99093d2b9db382e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-17 08:05:34] {"id":3415,"id_user":4897,"id_detail_siswa":4280,"id_detail_siswa_daftar_ulang":3854,"id_log_pembayaran_tagihan_siswa":11064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11064","tanggal_invoice":"2024-01-17","no_pembayaran":"323010005","nama":"Muhammad azzam pratama","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":"2024-01-17 07:58:13"}
[2024-01-17 08:05:34] START PAYMENT
[2024-01-17 08:05:35] END PAYMENT
[2024-01-17 08:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010005","idPelanggan":"323010005","nama":"Muhammad azzam pratama","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\/11064"}
[2024-01-17 08:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010005","idPelanggan":"323010005","nama":"Muhammad azzam pratama","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\/11064"}
[2024-01-17 08:26:13] Inquiry Request :
[2024-01-17 08:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240117012612","idTransaksi":"1370110117012612000451","checksum":"355f27d1d35eb3964b7d2f82cde90dd98e11db96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbfeaf391e9278d271aa48076b78c48fa2249fa4caf13d89eb4bedd696ea6162"}
[2024-01-17 08:26:13] {"id":3413,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":11062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11062","tanggal_invoice":"2024-01-16","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 23:19:47"}
[2024-01-17 08:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/11062"}
[2024-01-17 08:26:22] Payment Request :
[2024-01-17 08:26:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240117012618","idTransaksi":"1373020117012618000451","idTagihan":"Jan\/11062","totalNominal":"575000","nomorJurnalPembukuan":"1373020117012618000451","checksum":"a8aea903428155d1761a69a513ce30c9904a9ef6","rekeningPembayar":"7777777777777777","checksum256":"394cd7120f91d8a95e2d09e837238fafcac424ed41b2cbb391c71606df1172f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-01-17 08:26:22] {"id":3413,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":11062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11062","tanggal_invoice":"2024-01-16","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 23:19:47"}
[2024-01-17 08:26:22] START PAYMENT
[2024-01-17 08:26:22] END PAYMENT
[2024-01-17 08:26:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/11062"}
[2024-01-17 08:26:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/11062"}
[2024-01-17 11:57:41] Inquiry Request :
[2024-01-17 11:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"200000","tanggalTransaksi":"20240117045740","idTransaksi":"1223830117045740000451","checksum":"f30ccd53243dbf9671a37a76225741f769f4bf7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c008e504aa3eeecc1a7cff1c9bda29bcae1e868a4a7727f8ceec6dd600604514"}
[2024-01-17 11:57:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 200000 not found"}
[2024-01-17 12:48:29] Inquiry Request :
[2024-01-17 12:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20240117054828","idTransaksi":"4797270117054828000451","checksum":"cf7f36b149b7a534b5348528f846026721240b80","totalNominalInquiry":0,"rekeningPembayar":"4043057010555812","checksum256":"995cfb316bf3bb8c57cb50e5748bde1df5454a3b60b48b39aeccf94a5218ba55"}
[2024-01-17 12:48:29] {"id":3419,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":11068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11068","tanggal_invoice":"2024-01-17","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 10:55:40"}
[2024-01-17 12:48:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11068"}
[2024-01-17 12:49:03] Payment Request :
[2024-01-17 12:49:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"108241541","tanggalTransaksi":"20240117054902","idTransaksi":"4804440117054902000451","idTagihan":"Jan\/11068","totalNominal":"9490000","nomorJurnalPembukuan":"4804440117054902000451","checksum":"88ec3fefcfb153f7bd603647ea433fe49dacee5c","rekeningPembayar":"4043057010555812","checksum256":"2be55ccb35f3dbea7986c0d42c68d4be718a1ed0f6f6eb75b00ec14e4fa80c97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-17 12:49:03] {"id":3419,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":11068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11068","tanggal_invoice":"2024-01-17","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 10:55:40"}
[2024-01-17 12:49:03] START PAYMENT
[2024-01-17 12:49:20] END PAYMENT
[2024-01-17 12:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11068"}
[2024-01-17 12:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11068"}
[2024-01-17 15:11:07] Inquiry Request :
[2024-01-17 15:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"231532","tanggalTransaksi":"20240117081106","idTransaksi":"9679330117081106000451","checksum":"05a558285f29d98bef467309e9de699c96c1c4bd","totalNominalInquiry":0,"rekeningPembayar":"6032989910689169","checksum256":"e32b4d37ff89c077838ab929444438b14496edd7f25b2543064efe862abfb00e"}
[2024-01-17 15:11:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231532 not found"}
[2024-01-17 15:16:58] Inquiry Request :
[2024-01-17 15:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20240117081657","idTransaksi":"7751850117081657000451","checksum":"9dd768578ba8b0b940a2f3dc2c3a8baa33fd8764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d2ce4f418bd6dc3af2f9f3799dd915e6d1062800cb2983497cada938e076a66"}
[2024-01-17 15:16:58] {"id":3422,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":11071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11071","tanggal_invoice":"2024-01-17","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 14:06:40"}
[2024-01-17 15:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11071"}
[2024-01-17 15:39:28] Inquiry Request :
[2024-01-17 15:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117083927","idTransaksi":"0929240117083927000451","checksum":"2cc207ae8f953b0d27a022e6159b5b24ab7a9907","totalNominalInquiry":200000,"rekeningPembayar":"7777777777777777","checksum256":"c40c4098d15be97f44c63492d8c90f35e8b2ecb35ed24b2c5d09f177a7b8103c"}
[2024-01-17 15:39:28] {"id":1124,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3363,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3363","tanggal_invoice":"2024-01-17","no_pembayaran":"5748646271","nama":"KHALID ABDULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-17 15:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5748646271","idPelanggan":"5748646271","nama":"KHALID ABDULLAH","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":"Jan\/3363"}
[2024-01-17 15:47:52] Inquiry Request :
[2024-01-17 15:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117084751","idTransaksi":"9324660117084751000451","checksum":"a62a9423095c14295275a05ebbb8db9eb96b9a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05631f4cc2e4b6a44036558debe5f540b4d0322187ade1d12094e6c122677a87"}
[2024-01-17 15:47:52] {"id":1124,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/3363","tanggal_invoice":"2024-01-17","no_pembayaran":"5748646271","nama":"KHALID ABDULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-17 15:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5748646271","idPelanggan":"5748646271","nama":"KHALID ABDULLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3363"}
[2024-01-17 15:47:59] Payment Request :
[2024-01-17 15:47:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117084757","idTransaksi":"9329930117084757000451","idTagihan":"Jan\/3363","totalNominal":"200000","nomorJurnalPembukuan":"9329930117084757000451","checksum":"1974e9d41e66be967398ec44e948663feb5f8194","rekeningPembayar":"7777777777777777","checksum256":"330d96ae7b112db6f78c54cb9f35dd7d27d313672336fedcf27c4650198d9364","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-01-17 15:47:59] {"id":1124,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/3363","tanggal_invoice":"2024-01-17","no_pembayaran":"5748646271","nama":"KHALID ABDULLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-17 15:47:59] START PAYMENT
[2024-01-17 15:48:25] END PAYMENT
[2024-01-17 15:48:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5748646271","idPelanggan":"5748646271","nama":"KHALID ABDULLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3363"}
[2024-01-17 15:48:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5748646271","idPelanggan":"5748646271","nama":"KHALID ABDULLAH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3363"}
[2024-01-17 15:48:40] Inquiry Request :
[2024-01-17 15:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117154839","idTransaksi":"9329930117154839000451","checksum":"0a867d50f87f67ee0fcd113bf21110836656a76c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b1951a8644bc0c3be4f82296becc6ee76cb3626018cee91f2b49bdbea58ceb6"}
[2024-01-17 15:48:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:49:11] Inquiry Request :
[2024-01-17 15:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117154910","idTransaksi":"9329930117154910000451","checksum":"27f4a54a5eaf5af51c1416bd46f293e77b42a1a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27a3d6787142a7361ce5b2a8959f381517372716201e41effd0cac9ff94c1a0b"}
[2024-01-17 15:49:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:49:42] Inquiry Request :
[2024-01-17 15:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117154941","idTransaksi":"9329930117154941000451","checksum":"8832e5a715a04fbcc708bb8c728b053a7fac2f4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7298c1489c7e65a7a368ce5461df02cac4ee517f32939f0472dae4de97c057f"}
[2024-01-17 15:49:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:50:13] Inquiry Request :
[2024-01-17 15:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155012","idTransaksi":"9329930117155012000451","checksum":"d008035db0507e94bcc1a0a942d63778eae09f79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6cf44377945402cdeb1ea09b003f4b6e0f3f767209eda089844c26b5b25d7d3"}
[2024-01-17 15:50:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:50:44] Inquiry Request :
[2024-01-17 15:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155043","idTransaksi":"9329930117155043000451","checksum":"af03852aa22160b439378090e07b151b99557fff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0835382353c51441fd46a708984f083e9d07b4b66adcb022b6dc2171be227ad7"}
[2024-01-17 15:50:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:51:14] Inquiry Request :
[2024-01-17 15:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155114","idTransaksi":"9329930117155114000451","checksum":"2a9dfd5aab3c1cf758dae85baf46e309e6808460","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3fd6f18475138e0947077c0135b62f5f68f47d0b530917a7c41ba0a336c342c"}
[2024-01-17 15:51:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:51:45] Inquiry Request :
[2024-01-17 15:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155145","idTransaksi":"9329930117155145000451","checksum":"da72184f53c6888db478ce0def2afcb8f7dbeb6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27b79b2eb84125a677f46df39a64fd8d4240937872f049b02d2647b295f95321"}
[2024-01-17 15:51:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:52:16] Inquiry Request :
[2024-01-17 15:52:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155215","idTransaksi":"9329930117155215000451","checksum":"a1b73083f4934131e776112054ede78d0f5c2df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d5b3b6534c6bb59ef06d11979746f2957ed5fbc9918a84f1a80aeaf30842f98"}
[2024-01-17 15:52:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:52:47] Inquiry Request :
[2024-01-17 15:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155246","idTransaksi":"9329930117155246000451","checksum":"1f341b1696cc6d6baf375fbdad827616241a5f7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9b92f6e8a6398dad43ee8241d13ccc02899f42f17bc4b3bcc397c8d013385ac"}
[2024-01-17 15:52:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 15:53:18] Inquiry Request :
[2024-01-17 15:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5748646271","tanggalTransaksi":"20240117155317","idTransaksi":"9329930117155317000451","checksum":"9557834efe931f92b16d553b9630f42106c1c710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b203061c70f244bbf179055128102e1821db472b25cdb1061a2a4b17c9a2a166"}
[2024-01-17 15:53:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-17 19:55:21] Inquiry Request :
[2024-01-17 19:55:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20240117125520","idTransaksi":"0766870117125520000451","checksum":"70c8562461bf3ce2479410a894eec54bdea61043","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e03a61be41b3fd7b58a75ba60619c8a267769a9109b3fa1261cfa638d2126235"}
[2024-01-17 19:55:21] {"id":3425,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":11074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11074","tanggal_invoice":"2024-01-17","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 17:08:51"}
[2024-01-17 19:55:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11074"}
[2024-01-17 19:55:34] Payment Request :
[2024-01-17 19:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20240117125533","idTransaksi":"0776580117125533000451","idTagihan":"Jan\/11074","totalNominal":"17090000","nomorJurnalPembukuan":"0776580117125533000451","checksum":"b8b505fe9d1f43ca099b40156cc7a4c9a6c778ca","rekeningPembayar":"7777777777777777","checksum256":"6ef7ee9d28b261f3e4b365b02c7d684225257adf5112718d2bd1f27adeacfee8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-17 19:55:34] {"id":3425,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":11074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11074","tanggal_invoice":"2024-01-17","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 17:08:51"}
[2024-01-17 19:55:34] START PAYMENT
[2024-01-17 19:55:41] END PAYMENT
[2024-01-17 19:55:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11074"}
[2024-01-17 19:55:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11074"}