[2024-02-03 00:42:43] Inquiry Request :
[2024-02-03 00:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240202174242","idTransaksi":"3277910202174242000451","checksum":"2aaddbffb348f3eb3d84cde4c53842febe60264b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4232f1c45bc08de0a6650ef399b6e877ccf17309fadfe27a2479048ab76bda9a"}
[2024-02-03 00:42:43] {"id":3820,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":11469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11469","tanggal_invoice":"2024-02-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-02-03 00:42:05"}
[2024-02-03 00:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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":"Feb\/11469"}
[2024-02-03 00:44:10] Inquiry Request :
[2024-02-03 00:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240202174409","idTransaksi":"3297920202174409000451","checksum":"906edf0f3a4159e190abd2af01dc28a0d2de08cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"163cb6aea6de4bede06c8dd5fdfecf50346a313fbf7cd25225a244274cbff5a3"}
[2024-02-03 00:44:10] {"id":3820,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":11469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11469","tanggal_invoice":"2024-02-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-02-03 00:42:05"}
[2024-02-03 00:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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":"Feb\/11469"}
[2024-02-03 00:44:13] Payment Request :
[2024-02-03 00:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240202174412","idTransaksi":"3298750202174412000451","idTagihan":"Feb\/11469","totalNominal":"400000","nomorJurnalPembukuan":"3298750202174412000451","checksum":"660f6253b6a2fdb979f2752ba2daf90a917b82dd","rekeningPembayar":"7777777777777777","checksum256":"bbb5bc1f7c890f3c8af305e0d143ab0e25f98f8c6e4f7519910ec2085a987859","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-03 00:44:13] {"id":3820,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":11469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11469","tanggal_invoice":"2024-02-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-02-03 00:42:05"}
[2024-02-03 00:44:13] START PAYMENT
[2024-02-03 00:44:14] END PAYMENT
[2024-02-03 00:44:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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":"Feb\/11469"}
[2024-02-03 00:44:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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":"Feb\/11469"}
[2024-02-03 08:48:43] Inquiry Request :
[2024-02-03 08:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240203014841","idTransaksi":"1040670203014841000451","checksum":"0ab47c85f77dead55cd0b26a1a6a3b324f6b4a60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bb918b82a16e9be8e6da1dd020b3852630940c00c9650f8a107b7923bb2b5fa"}
[2024-02-03 08:48:43] {"id":3829,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":11478,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11478","tanggal_invoice":"2024-02-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-03 08:43:51"}
[2024-02-03 08:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11478"}
[2024-02-03 08:48:52] Payment Request :
[2024-02-03 08:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20240203014850","idTransaksi":"1046320203014850000451","idTagihan":"Feb\/11478","totalNominal":"9490000","nomorJurnalPembukuan":"1046320203014850000451","checksum":"2d76bcafa2181fd9f0a1f5f389f7d43e22bde704","rekeningPembayar":"7777777777777777","checksum256":"152ba7f364d91484eda30b05e4be8048494b1435164db442241c0c8adb8c6b15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-03 08:48:52] {"id":3829,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":11478,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11478","tanggal_invoice":"2024-02-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-03 08:43:51"}
[2024-02-03 08:48:52] START PAYMENT
[2024-02-03 08:48:52] END PAYMENT
[2024-02-03 08:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11478"}
[2024-02-03 08:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11478"}
[2024-02-03 12:38:39] Inquiry Request :
[2024-02-03 12:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108241608","tanggalTransaksi":"20240203053837","idTransaksi":"0788350203053837000451","checksum":"f9b329b37263b1b4197579a344bc9218fa6aedf5","totalNominalInquiry":0,"rekeningPembayar":"6034948851089109","checksum256":"d8cc44b3e09385026b651c0d58436986db52ea9e811441ae0c8ff331f515bc78"}
[2024-02-03 12:38:39] {"id":3773,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":11422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11422","tanggal_invoice":"2024-02-02","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 19:15:58"}
[2024-02-03 12:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11422"}
[2024-02-03 12:38:57] Payment Request :
[2024-02-03 12:38:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108241608","tanggalTransaksi":"20240203053855","idTransaksi":"0798980203053855000451","idTagihan":"Feb\/11422","totalNominal":"9490000","nomorJurnalPembukuan":"0798980203053855000451","checksum":"cf0ae57311c39184c54e81cfe1a1add7edd4fa18","rekeningPembayar":"6034948851089109","checksum256":"a47365d0b09933509ec043ae8e4e50d12723172b385b00da19098e58f5860ae3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-03 12:38:57] {"id":3773,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":11422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11422","tanggal_invoice":"2024-02-02","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 19:15:58"}
[2024-02-03 12:38:57] START PAYMENT
[2024-02-03 12:38:57] END PAYMENT
[2024-02-03 12:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11422"}
[2024-02-03 12:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11422"}
[2024-02-03 13:47:52] Inquiry Request :
[2024-02-03 13:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240203064752","idTransaksi":"4584860203064752000451","checksum":"3c3d8150f7a08ca9d946f800d93be3094aaf3db7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f488a1c64eccce3f3a6e9a5c94a6260262bedcc78387915183bc9a96a2423d70"}
[2024-02-03 13:47:52] {"id":3840,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":11489,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11489","tanggal_invoice":"2024-02-03","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-02-03 13:42:17"}
[2024-02-03 13:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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":"Feb\/11489"}
[2024-02-03 13:48:07] Payment Request :
[2024-02-03 13:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240203064805","idTransaksi":"4594890203064805000451","idTagihan":"Feb\/11489","totalNominal":"550000","nomorJurnalPembukuan":"4594890203064805000451","checksum":"d01c87813ec99f55f51fabfb7789431597a47751","rekeningPembayar":"7777777777777777","checksum256":"3ed60463b3ff859792503e64fd194bebcf96456caf8285d1fbf9c16153a00dcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-03 13:48:07] {"id":3840,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":11489,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11489","tanggal_invoice":"2024-02-03","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-02-03 13:42:17"}
[2024-02-03 13:48:07] START PAYMENT
[2024-02-03 13:48:07] END PAYMENT
[2024-02-03 13:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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":"Feb\/11489"}
[2024-02-03 13:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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":"Feb\/11489"}
[2024-02-03 14:17:03] Inquiry Request :
[2024-02-03 14:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240203071702","idTransaksi":"5884950203071702000451","checksum":"46fca4508e061f9f207f7dc6e45f29598f566170","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"433b6524a43c18fe62e9772289a319a261df4dcd4a9beea93d94b5735e6eb1ee"}
[2024-02-03 14:17:03] {"id":3755,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":11404,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11404","tanggal_invoice":"2024-02-01","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 20:09:30"}
[2024-02-03 14:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11404"}
[2024-02-03 14:18:08] Payment Request :
[2024-02-03 14:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240203071806","idTransaksi":"5933680203071806000451","idTagihan":"Feb\/11404","totalNominal":"800000","nomorJurnalPembukuan":"5933680203071806000451","checksum":"7d8214aa7f3aeca85720e1c9ada7263a134cd866","rekeningPembayar":"7777777777777777","checksum256":"59f07966717e8533727a0d45a7b25e2d08f1202c7bdfd80b15bcecce66da9e23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-02-03 14:18:08] {"id":3755,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":11404,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11404","tanggal_invoice":"2024-02-01","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 20:09:30"}
[2024-02-03 14:18:08] START PAYMENT
[2024-02-03 14:18:08] END PAYMENT
[2024-02-03 14:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11404"}
[2024-02-03 14:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11404"}
[2024-02-03 18:10:37] Inquiry Request :
[2024-02-03 18:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001103231067","tanggalTransaksi":"20240203111036","idTransaksi":"6291050203111036000451","checksum":"9cf285f4cecee921a262a63c2a72b9cba4304801","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7badd1f7e3a3b9e394365e395b6437df6ca26747931f4cf8e48c3d36fd7d37c"}
[2024-02-03 18:10:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001103231067 not found"}
[2024-02-03 18:11:56] Inquiry Request :
[2024-02-03 18:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240203111155","idTransaksi":"6351790203111155000451","checksum":"a0ceda075d00b4bc963d8e32e477c5fc33065340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ff0c93563a6bbf51ddb600eab725e156c90feecc2d65515fa3274c31a11c703"}
[2024-02-03 18:11:56] {"id":3843,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":11492,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11492","tanggal_invoice":"2024-02-03","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-03 18:08:15"}
[2024-02-03 18:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11492"}
[2024-02-03 18:12:17] Payment Request :
[2024-02-03 18:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240203111215","idTransaksi":"6367610203111215000451","idTagihan":"Feb\/11492","totalNominal":"475000","nomorJurnalPembukuan":"6367610203111215000451","checksum":"f348a067b67c2c8c1501fc0f13577bd7965f1e12","rekeningPembayar":"7777777777777777","checksum256":"4da4d864801e28cf3b89e6d57d5ca0d7408fb00dc60d078aed02df78ab16e7b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-03 18:12:17] {"id":3843,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":11492,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11492","tanggal_invoice":"2024-02-03","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-03 18:08:15"}
[2024-02-03 18:12:17] START PAYMENT
[2024-02-03 18:12:17] END PAYMENT
[2024-02-03 18:12:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11492"}
[2024-02-03 18:12:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11492"}
[2024-02-03 19:00:18] Inquiry Request :
[2024-02-03 19:00:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240203120017","idTransaksi":"8494240203120017000451","checksum":"f8ae22cc210ce3ed972f013f58df25c663d65898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fd37f66e43f04bb37184817fae35f125105c249951c497beb0b2d6a571c38e7"}
[2024-02-03 19:00:18] {"id":3844,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":11493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11493","tanggal_invoice":"2024-02-03","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2024-02-03 18:58:58"}
[2024-02-03 19:00:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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":"Feb\/11493"}
[2024-02-03 19:00:24] Payment Request :
[2024-02-03 19:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240203120023","idTransaksi":"8497950203120023000451","idTagihan":"Feb\/11493","totalNominal":"400000","nomorJurnalPembukuan":"8497950203120023000451","checksum":"dcab5c2ff75e7672cdab3edf682d524f74615b03","rekeningPembayar":"7777777777777777","checksum256":"a559eef47c40a9cdec692d5192da7e784db1ceb5dc8297044fa51ec2a073039e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-03 19:00:24] {"id":3844,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":11493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11493","tanggal_invoice":"2024-02-03","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2024-02-03 18:58:58"}
[2024-02-03 19:00:24] START PAYMENT
[2024-02-03 19:00:25] END PAYMENT
[2024-02-03 19:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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":"Feb\/11493"}
[2024-02-03 19:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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":"Feb\/11493"}
[2024-02-03 21:19:44] Inquiry Request :
[2024-02-03 21:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240203141944","idTransaksi":"4848240203141944000451","checksum":"76de32e3b6cda62413408e16aca4f669b2a2ddce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57aef70941b6d0598ffb5ebdcffeb8706c94a1d2f30537b3e5aaf09275d6ed1e"}
[2024-02-03 21:19:44] {"id":3846,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":11495,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11495","tanggal_invoice":"2024-02-03","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-03 21:18:45"}
[2024-02-03 21:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11495"}
[2024-02-03 21:19:50] Payment Request :
[2024-02-03 21:19:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240203141948","idTransaksi":"4851480203141948000451","idTagihan":"Feb\/11495","totalNominal":"475000","nomorJurnalPembukuan":"4851480203141948000451","checksum":"f7c875ac8c0792152b12f57c1fefdda290bb3f24","rekeningPembayar":"7777777777777777","checksum256":"27ef7e278e9e6ccb2dce38799056843a227670099a7ba157505adcc9c21fed6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-03 21:19:50] {"id":3846,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":11495,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11495","tanggal_invoice":"2024-02-03","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-03 21:18:45"}
[2024-02-03 21:19:50] START PAYMENT
[2024-02-03 21:19:50] END PAYMENT
[2024-02-03 21:19:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11495"}
[2024-02-03 21:19:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11495"}