[2024-01-25 08:39:49] Inquiry Request :
[2024-01-25 08:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240125013946","idTransaksi":"4313630125013946000451","checksum":"069700fc8997a22eb6b3f16a6a89f3bdbbad82bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"080e51454d8d86a167553afe8daadf46c527a95e8a6969816c1db0383c702738"}
[2024-01-25 08:39:49] {"id":3515,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":11164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11164","tanggal_invoice":"2024-01-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 08:39:09"}
[2024-01-25 08:39:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/11164"}
[2024-01-25 08:39:59] Payment Request :
[2024-01-25 08:39:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240125013958","idTransaksi":"4323320125013958000451","idTagihan":"Jan\/11164","totalNominal":"425000","nomorJurnalPembukuan":"4323320125013958000451","checksum":"4c55d063351a01e666455cf1721c568aee2022cb","rekeningPembayar":"7777777777777777","checksum256":"f955e59a81696a4af1f3efda2e0175b0ed023ebe8c49924836d7314f991e53c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-25 08:40:00] {"id":3515,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":11164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11164","tanggal_invoice":"2024-01-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 08:39:09"}
[2024-01-25 08:40:00] START PAYMENT
[2024-01-25 08:40:06] END PAYMENT
[2024-01-25 08:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/11164"}
[2024-01-25 08:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/11164"}
[2024-01-25 09:05:48] Inquiry Request :
[2024-01-25 09:05:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360117","nomorPembayaran":"110241236","tanggalTransaksi":"20240125020547","idTransaksi":"0951020125020547000451","checksum":"4a56fc0c4548f07859ee6f1bc122c4e40c7f14ab","totalNominalInquiry":17090000,"rekeningPembayar":"6274861142814178","checksum256":"82a29d5c63aabfe294ed90bb0df2103f40db82b0b4af4358215cd77363d9fc3b"}
[2024-01-25 09:05:48] {"id":3518,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":11167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11167","tanggal_invoice":"2024-01-25","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","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":"2024-01-25 08:55:11"}
[2024-01-25 09:05:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/11167"}
[2024-01-25 09:06:08] Payment Request :
[2024-01-25 09:06:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360117","nomorPembayaran":"110241236","tanggalTransaksi":"20240125020606","idTransaksi":"0965770125020606000451","idTagihan":"Jan\/11167","totalNominal":"17090000","nomorJurnalPembukuan":"0965770125020606000451","checksum":"a29a43e8a5e5c3e01f7f475f261f1a1afbb45390","rekeningPembayar":"6274861142814178","checksum256":"69f7d5f5c3fe504eda15f23ba5e2b6ff19474400ca559b112c6d975672c8be64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-25 09:06:08] {"id":3518,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":11167,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11167","tanggal_invoice":"2024-01-25","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","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":"2024-01-25 08:55:11"}
[2024-01-25 09:06:08] START PAYMENT
[2024-01-25 09:06:15] END PAYMENT
[2024-01-25 09:06:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/11167"}
[2024-01-25 09:06:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/11167"}
[2024-01-25 09:46:55] Inquiry Request :
[2024-01-25 09:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240125024654","idTransaksi":"7717830125024654000451","checksum":"5ac4f61b5adfcfd464717be45ad143467ed66d3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a5722e1d4a413dc6b456af2a88ce9ae52e638b4968fc0aa21ee80bc785a5237"}
[2024-01-25 09:46:55] {"id":3521,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":11170,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11170","tanggal_invoice":"2024-01-25","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-01-25 09:19:51"}
[2024-01-25 09:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/11170"}
[2024-01-25 09:51:01] Inquiry Request :
[2024-01-25 09:51:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240125025100","idTransaksi":"7936300125025100000451","checksum":"e64551a7839511eadae232d3e668752f23308722","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"879e3546b57d0f781a28cc0e9aa2dc9e21ef21f785214a34c59a0031240eaec8"}
[2024-01-25 09:51:01] {"id":3521,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":11170,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11170","tanggal_invoice":"2024-01-25","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-01-25 09:19:51"}
[2024-01-25 09:51:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/11170"}
[2024-01-25 09:51:09] Payment Request :
[2024-01-25 09:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20240125025107","idTransaksi":"7941950125025107000451","idTagihan":"Jan\/11170","totalNominal":"17090000","nomorJurnalPembukuan":"7941950125025107000451","checksum":"331e7ea2a140166c9f45f337f15f255edce8534b","rekeningPembayar":"7777777777777777","checksum256":"d5e4976c26d3c231ba9de4c2ab30f763771884fb466753d21ff32ccee4c3fbf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-25 09:51:09] {"id":3521,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":11170,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11170","tanggal_invoice":"2024-01-25","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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":"2024-01-25 09:19:51"}
[2024-01-25 09:51:09] START PAYMENT
[2024-01-25 09:51:15] END PAYMENT
[2024-01-25 09:51:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/11170"}
[2024-01-25 09:51:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/11170"}
[2024-01-25 10:07:28] Inquiry Request :
[2024-01-25 10:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241210","tanggalTransaksi":"20240125030727","idTransaksi":"8832980125030727000451","checksum":"3c61ce523176201b76f8f48dab99d75eaac6f393","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe52a7274a407d082e32425cced0774cad71cafd46aec3ae70b02e32572e435d"}
[2024-01-25 10:07:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241210 not found"}
[2024-01-25 10:08:50] Inquiry Request :
[2024-01-25 10:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241210","tanggalTransaksi":"20240125030849","idTransaksi":"8909960125030849000451","checksum":"e7e83f88d7b4cf48e122fcd3ff56cf339274ab72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a59280088ed8a9d5f6f6e640cb0cb0abd930180eff55460229f70d13c3acd33c"}
[2024-01-25 10:08:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241210 not found"}
[2024-01-25 10:09:58] Inquiry Request :
[2024-01-25 10:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241210","tanggalTransaksi":"20240125030957","idTransaksi":"8974060125030957000451","checksum":"d2eba13f077ede71fa38fb0ad5cdbe7586f9a5ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78f85e480daca819e92cb5b3e676ef12f64911960802697bbb2796c44e37f9f1"}
[2024-01-25 10:09:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241210 not found"}
[2024-01-25 10:33:23] Inquiry Request :
[2024-01-25 10:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"995001110241210","tanggalTransaksi":"20240125103322","idTransaksi":"5057750125103322000451","checksum":"9fb46a003354d56feeb3274f0caa04d9e8f900d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"01c9f6606d07677550cfa0a2c48958c10b406ff8cd5f9dda5cf420799cf4b4e3"}
[2024-01-25 10:33:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241210 not found"}
[2024-01-25 10:46:49] Inquiry Request :
[2024-01-25 10:46:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360117","nomorPembayaran":"110241237","tanggalTransaksi":"20240125034648","idTransaksi":"5720430125034648000451","checksum":"7deaa975bd83b2c818d40897ccd307142ce24c65","totalNominalInquiry":17090000,"rekeningPembayar":"6274861142756486","checksum256":"8ea6de4c7e7caa81d86a05a2be1cba2963efc0da9e5110c4429ddfb5e2dd8c9b"}
[2024-01-25 10:46:49] {"id":3520,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":11169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11169","tanggal_invoice":"2024-01-25","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","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":"2024-01-25 10:36:41"}
[2024-01-25 10:46:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/11169"}
[2024-01-25 10:47:26] Payment Request :
[2024-01-25 10:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360117","nomorPembayaran":"110241237","tanggalTransaksi":"20240125034724","idTransaksi":"5749850125034724000451","idTagihan":"Jan\/11169","totalNominal":"17090000","nomorJurnalPembukuan":"5749850125034724000451","checksum":"ddf3e59b57302f1a690fc871cf58951156e279ca","rekeningPembayar":"6274861142756486","checksum256":"1471a17b41596c2105ffb6b861964a1ca7aca716e5d04fd7cae12f4a832f47e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-25 10:47:26] {"id":3520,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":11169,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11169","tanggal_invoice":"2024-01-25","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","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":"2024-01-25 10:36:41"}
[2024-01-25 10:47:26] START PAYMENT
[2024-01-25 10:47:33] END PAYMENT
[2024-01-25 10:47:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/11169"}
[2024-01-25 10:47:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/11169"}
[2024-01-25 12:03:41] Inquiry Request :
[2024-01-25 12:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240125050339","idTransaksi":"5493330125050339000451","checksum":"2806913ce4a2525d3c8248bf967b004d42b6e406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2da52acb660481ba575143f9c86622d8f0da792dd58859d762fc5aed0044be83"}
[2024-01-25 12:03:41] {"id":3499,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":11148,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11148","tanggal_invoice":"2024-01-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":7490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7490000. Total bayar adalah sebanyak: 7490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 12:00:22"}
[2024-01-25 12:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Jan\/11148"}
[2024-01-25 12:03:57] Payment Request :
[2024-01-25 12:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20240125050355","idTransaksi":"5509770125050355000451","idTagihan":"Jan\/11148","totalNominal":"7490000","nomorJurnalPembukuan":"5509770125050355000451","checksum":"a26fee948dc3d492ff3e2b7898928cf9ed5ed1a8","rekeningPembayar":"7777777777777777","checksum256":"b3635558651f8b0a7794e104023d8fb05d5d425e54039d69bd85e792230e107b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7490000}
[2024-01-25 12:03:57] {"id":3499,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":11148,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11148","tanggal_invoice":"2024-01-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":7490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7490000. Total bayar adalah sebanyak: 7490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 12:00:22"}
[2024-01-25 12:03:57] START PAYMENT
[2024-01-25 12:04:03] END PAYMENT
[2024-01-25 12:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Jan\/11148"}
[2024-01-25 12:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Jan\/11148"}
[2024-01-25 16:14:38] Inquiry Request :
[2024-01-25 16:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20240125091437","idTransaksi":"9593360125091437000451","checksum":"ba3d454384cd955ae4643a9d8b964ff02f5bb611","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"231ab2fce82daf64aeb057b831f4aeec11ee7359fc2f55980b540de0da1b6abd"}
[2024-01-25 16:14:38] {"id":3526,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":11175,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11175","tanggal_invoice":"2024-01-25","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:10:46"}
[2024-01-25 16:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11175"}
[2024-01-25 16:14:51] Payment Request :
[2024-01-25 16:14:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20240125091449","idTransaksi":"9603850125091449000451","idTagihan":"Jan\/11175","totalNominal":"9880000","nomorJurnalPembukuan":"9603850125091449000451","checksum":"5596f7d4b5d4a13beb3a54f3fbfb242ee22688e2","rekeningPembayar":"7777777777777777","checksum256":"3bbf3a2818ceecec09cb99f17dac3254f184c46bc92a9f5e538d9d15cc4744b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-25 16:14:51] {"id":3526,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":11175,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11175","tanggal_invoice":"2024-01-25","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:10:46"}
[2024-01-25 16:14:51] START PAYMENT
[2024-01-25 16:14:57] END PAYMENT
[2024-01-25 16:14:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11175"}
[2024-01-25 16:14:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11175"}
[2024-01-25 16:41:01] Inquiry Request :
[2024-01-25 16:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"122010001","tanggalTransaksi":"20240125094059","idTransaksi":"2873560125094059000451","checksum":"c031d6f733e8d45cdeb6b0a0c3d6280b01f1289e","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"e275f412029829953216094072b4d7f6a331f4cd77ac15d30e4752aee8e8a522"}
[2024-01-25 16:41:01] {"id":3528,"id_user":352,"id_detail_siswa":230,"id_detail_siswa_daftar_ulang":329,"id_log_pembayaran_tagihan_siswa":11177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11177","tanggal_invoice":"2024-01-25","no_pembayaran":"122010001","nama":"Abdullah Azzam El Emir","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2250000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:34:56"}
[2024-01-25 16:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Jan\/11177"}
[2024-01-25 16:42:57] Inquiry Request :
[2024-01-25 16:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"122010001","tanggalTransaksi":"20240125094257","idTransaksi":"2977480125094257000451","checksum":"4f4b2cf68720a437e8335120d0606bf9d9d0ceb1","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"80fa0a42fa65aa564dc980615a9f6771fa6e3b040c79d8e1da26aa90ed9f0879"}
[2024-01-25 16:42:57] {"id":3528,"id_user":352,"id_detail_siswa":230,"id_detail_siswa_daftar_ulang":329,"id_log_pembayaran_tagihan_siswa":11177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11177","tanggal_invoice":"2024-01-25","no_pembayaran":"122010001","nama":"Abdullah Azzam El Emir","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2250000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:34:56"}
[2024-01-25 16:42:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Jan\/11177"}
[2024-01-25 16:43:09] Payment Request :
[2024-01-25 16:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"122010001","tanggalTransaksi":"20240125094307","idTransaksi":"2986610125094307000451","idTagihan":"Jan\/11177","totalNominal":"2375000","nomorJurnalPembukuan":"2986610125094307000451","checksum":"00f51cbc7723ac300660b4d11f169314636670f2","rekeningPembayar":"6032989911370416","checksum256":"00f3e73eb58c416cdd449276072a7bfd583a8fd063d01241b7aca8e0b9134316","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2375000}
[2024-01-25 16:43:09] {"id":3528,"id_user":352,"id_detail_siswa":230,"id_detail_siswa_daftar_ulang":329,"id_log_pembayaran_tagihan_siswa":11177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11177","tanggal_invoice":"2024-01-25","no_pembayaran":"122010001","nama":"Abdullah Azzam El Emir","nominal_tagihan":2375000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2250000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:34:56"}
[2024-01-25 16:43:09] START PAYMENT
[2024-01-25 16:43:15] END PAYMENT
[2024-01-25 16:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Jan\/11177"}
[2024-01-25 16:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":2375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2375000}],"idTagihan":"Jan\/11177"}
[2024-01-25 16:45:36] Inquiry Request :
[2024-01-25 16:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010015","tanggalTransaksi":"20240125094535","idTransaksi":"3118580125094535000451","checksum":"17f64cb7b35d5b1673a21bd2e43af564e44c8a80","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"8e8d7af3a4f0c08fe49e2804876c3f3b67122de77630319bc26f493e04bd36d2"}
[2024-01-25 16:45:36] {"id":3530,"id_user":356,"id_detail_siswa":235,"id_detail_siswa_daftar_ulang":447,"id_log_pembayaran_tagihan_siswa":11179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11179","tanggal_invoice":"2024-01-25","no_pembayaran":"422010015","nama":"Ibrohim Tsabit El Emir","nominal_tagihan":2125000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2000000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:44:45"}
[2024-01-25 16:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Jan\/11179"}
[2024-01-25 16:46:39] Payment Request :
[2024-01-25 16:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010015","tanggalTransaksi":"20240125094637","idTransaksi":"3172100125094637000451","idTagihan":"Jan\/11179","totalNominal":"2125000","nomorJurnalPembukuan":"3172100125094637000451","checksum":"8856c2d8b7e72ba9802a7fbd418c39011bdf1747","rekeningPembayar":"6032989911370416","checksum256":"68951771c9d1761a5cfc9ddf85dc25b3f66a2c80fa50b95e6f6dff499d389a44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2125000}
[2024-01-25 16:46:39] {"id":3530,"id_user":356,"id_detail_siswa":235,"id_detail_siswa_daftar_ulang":447,"id_log_pembayaran_tagihan_siswa":11179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11179","tanggal_invoice":"2024-01-25","no_pembayaran":"422010015","nama":"Ibrohim Tsabit El Emir","nominal_tagihan":2125000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2000000 dan Dana Ortu Asuh February 2024 - June 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 16:44:45"}
[2024-01-25 16:46:39] START PAYMENT
[2024-01-25 16:46:46] END PAYMENT
[2024-01-25 16:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Jan\/11179"}
[2024-01-25 16:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":2125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2125000}],"idTagihan":"Jan\/11179"}
[2024-01-25 18:11:15] Inquiry Request :
[2024-01-25 18:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148995001110241","tanggalTransaksi":"20240125111114","idTransaksi":"5868500125111114000451","checksum":"fb1b6ebcf54feceb1190483a31a4e76f1975a8a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc8deceebfb59e54cabce5670d02f1204f268be6f35c54c7400f8c604f4a57d4"}
[2024-01-25 18:11:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148995001110241 not found"}
[2024-01-25 18:18:32] Inquiry Request :
[2024-01-25 18:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114801110241210","tanggalTransaksi":"20240125111831","idTransaksi":"6250880125111831000451","checksum":"8fc373e3879bafcccfd1ac3e5f400da3e7d2947b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41a8ed77cbd99ebdb594f2c8b6e601bc9466cc9acc5a338418590461a56b9920"}
[2024-01-25 18:18:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114801110241210 not found"}
[2024-01-25 18:18:58] Inquiry Request :
[2024-01-25 18:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148995001110241","tanggalTransaksi":"20240125111857","idTransaksi":"6273960125111857000451","checksum":"016efddada8bca88092f59b676d142a0bcc2f649","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"425cb4fb125762a56d81f4cbade1d054a6e0b83a3b9361038508e6c1e4dacb9c"}
[2024-01-25 18:18:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148995001110241 not found"}
[2024-01-25 18:19:00] Inquiry Request :
[2024-01-25 18:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241210","tanggalTransaksi":"20240125111859","idTransaksi":"6275490125111859000451","checksum":"48967603080a1757403acc89c341af533b0f48da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3ba766f1c051e5f0f71a688ce320e7a48b10cf4b976aca2ca8bee686843de27"}
[2024-01-25 18:19:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241210 not found"}
[2024-01-25 19:27:32] Inquiry Request :
[2024-01-25 19:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240125122731","idTransaksi":"9728790125122731000451","checksum":"d6f9071c2c73b777e94ce92e8d48987e6ec26832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcea8bf0bfe32716cd1e4c0281f8746a4a4e513087890fd99204d6eef2bfb6d5"}
[2024-01-25 19:27:32] {"id":3533,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":11182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11182","tanggal_invoice":"2024-01-25","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 19:22:04"}
[2024-01-25 19:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11182"}
[2024-01-25 19:27:39] Payment Request :
[2024-01-25 19:27:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240125122737","idTransaksi":"9734720125122737000451","idTagihan":"Jan\/11182","totalNominal":"400000","nomorJurnalPembukuan":"9734720125122737000451","checksum":"8f1987e9b8cebeaa33293b22d5c6856b83d38b26","rekeningPembayar":"7777777777777777","checksum256":"df4797273740a90fd9aa32bc7c600b9f59abf4b13ef4d63a89b66e4688e8dd2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-25 19:27:39] {"id":3533,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":11182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11182","tanggal_invoice":"2024-01-25","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-25 19:22:04"}
[2024-01-25 19:27:39] START PAYMENT
[2024-01-25 19:27:40] END PAYMENT
[2024-01-25 19:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11182"}
[2024-01-25 19:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11182"}
[2024-01-25 20:45:03] Inquiry Request :
[2024-01-25 20:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240125134502","idTransaksi":"3674510125134502000451","checksum":"42abc147d8f9a318dc83514f1981f9adf9e77f00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"926e984a88a08145802b3d7bbf8bf2561a42afad3fbb8f147f7ea306134da15b"}
[2024-01-25 20:45:03] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-25","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-25 20:35:39"}
[2024-01-25 20:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-25 20:47:26] Inquiry Request :
[2024-01-25 20:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240125134726","idTransaksi":"3791910125134726000451","checksum":"1a4189664f925cea78f712f5e5abf0787bb8a721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16630763793be01858a0e6e93c16fa52536818c05cb82f7f982e6bbd5cf3b4ef"}
[2024-01-25 20:47:27] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-25","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-25 20:35:39"}
[2024-01-25 20:47:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-25 20:59:07] Inquiry Request :
[2024-01-25 20:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240125135904","idTransaksi":"4344360125135904000451","checksum":"af161513ebca88e09cce6d4eec6568f3ab67201a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54010e4e0f1e9431199e90bed82281ee1350213907f85762656966ce9b7fd861"}
[2024-01-25 20:59:07] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-25","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-25 20:35:39"}
[2024-01-25 20:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-25 21:35:04] Inquiry Request :
[2024-01-25 21:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240125143503","idTransaksi":"5957920125143503000451","checksum":"5614f6562f2611267c9b2e50b29de378e164cf0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d73238223ca30f5d3e53b0a79e1554ddc4ac51fd09f213c7621c71f6d096439"}
[2024-01-25 21:35:04] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-25","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-25 21:34:20"}
[2024-01-25 21:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}