[2024-02-09 07:26:49] Inquiry Request :
[2024-02-09 07:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240209002548","idTransaksi":"8805170209002548000451","checksum":"737c9bbdd4a3a61415a84ca40498af23860dd2ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0973b2300aa42d2e2a90b1f8476e1c1612bfe84c82dad1e97898a4728ef2952"}
[2024-02-09 07:26:49] {"id":4164,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":11812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11812","tanggal_invoice":"2024-02-09","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-02-09 07:19:23"}
[2024-02-09 07:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/11812"}
[2024-02-09 07:32:37] Inquiry Request :
[2024-02-09 07:32:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240209003237","idTransaksi":"8975590209003237000451","checksum":"2b1c86b63a9fc3dc7b02cd6b9523c359aef8cda5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"122df19bc98eece1c171e9edf36d849e71a92add9d5d13df9ca0f8831c0909d7"}
[2024-02-09 07:32:38] {"id":4164,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":11812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11812","tanggal_invoice":"2024-02-09","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-02-09 07:19:23"}
[2024-02-09 07:32:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/11812"}
[2024-02-09 07:32:43] Payment Request :
[2024-02-09 07:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240209003241","idTransaksi":"8977140209003241000451","idTagihan":"Feb\/11812","totalNominal":"400000","nomorJurnalPembukuan":"8977140209003241000451","checksum":"d77e65fa9fb4024096e81610b75ceef20a391def","rekeningPembayar":"7777777777777777","checksum256":"3f5b1c2770db08e2183f34f8995bd0900f881010bac7368b307d187eaa66bf58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-09 07:32:43] {"id":4164,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":11812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11812","tanggal_invoice":"2024-02-09","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-02-09 07:19:23"}
[2024-02-09 07:32:43] START PAYMENT
[2024-02-09 07:32:49] END PAYMENT
[2024-02-09 07:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/11812"}
[2024-02-09 07:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/11812"}
[2024-02-09 10:40:18] Inquiry Request :
[2024-02-09 10:40:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240209034017","idTransaksi":"5336370209034017000451","checksum":"d1725075aa36a36663ad4eaf0a3c73aaa2f07509","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aff9418a22d14cd31584b1f5222de9d0e7286b44c9557a64d1fffa84d56113ea"}
[2024-02-09 10:40:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-09 10:56:29] Inquiry Request :
[2024-02-09 10:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240209035627","idTransaksi":"6012640209035627000451","checksum":"4dd93bb6888c3953a60aa307a6ea7fc62e8b500f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"162f6cf9afa038300ac0d69bf98008ab19982fe29cc2ae936a45cfe5a4162d9a"}
[2024-02-09 10:56:29] {"id":4168,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":11816,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11816","tanggal_invoice":"2024-02-09","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-09 10:56:05"}
[2024-02-09 10:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/11816"}
[2024-02-09 10:56:40] Payment Request :
[2024-02-09 10:56:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240209035639","idTransaksi":"6021130209035639000451","idTagihan":"Feb\/11816","totalNominal":"550000","nomorJurnalPembukuan":"6021130209035639000451","checksum":"842ba533dea2a799cb958eaab3545b358bd75bd4","rekeningPembayar":"7777777777777777","checksum256":"e6bdac8a0028adeab8bc341ebc4cd1741ad98a4f20d18b92ca50136b74b92073","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-09 10:56:40] {"id":4168,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":11816,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11816","tanggal_invoice":"2024-02-09","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-09 10:56:05"}
[2024-02-09 10:56:40] START PAYMENT
[2024-02-09 10:56:47] END PAYMENT
[2024-02-09 10:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/11816"}
[2024-02-09 10:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/11816"}
[2024-02-09 16:20:40] Inquiry Request :
[2024-02-09 16:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240209092039","idTransaksi":"8846980209092039000451","checksum":"c0d4b681aadc649594262e3ad6e9c37f9e13bdbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c52c02dc495de748e9280b332cb0747fcbf400cf1c3f5ae6a10efeca4e49f5"}
[2024-02-09 16:20:40] {"id":4174,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":11822,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11822","tanggal_invoice":"2024-02-09","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-09 16:18:28"}
[2024-02-09 16:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11822"}
[2024-02-09 16:20:46] Payment Request :
[2024-02-09 16:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240209092044","idTransaksi":"8850610209092044000451","idTagihan":"Feb\/11822","totalNominal":"450000","nomorJurnalPembukuan":"8850610209092044000451","checksum":"bdd093f1dee007e2c63adddee59e5312ca0a2d08","rekeningPembayar":"7777777777777777","checksum256":"58262ba9db025e4de2e212a0d3f09583471df86fc8d4627efbdc465e14d87a34","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-09 16:20:46] {"id":4174,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":11822,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11822","tanggal_invoice":"2024-02-09","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-09 16:18:28"}
[2024-02-09 16:20:46] START PAYMENT
[2024-02-09 16:20:46] END PAYMENT
[2024-02-09 16:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11822"}
[2024-02-09 16:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11822"}
[2024-02-09 17:35:02] Inquiry Request :
[2024-02-09 17:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240209103501","idTransaksi":"1926210209103501000451","checksum":"108fd5e03b08e5eba00a51d9170963e0f4612ba9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1454e9bd89d8f284d6826fb06702d1cbbfdbf323a434f48ad56e74c94d39021"}
[2024-02-09 17:35:02] {"id":4178,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":11826,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11826","tanggal_invoice":"2024-02-09","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-09 17:32:32"}
[2024-02-09 17:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11826"}
[2024-02-09 17:35:14] Payment Request :
[2024-02-09 17:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240209103512","idTransaksi":"1933940209103512000451","idTagihan":"Feb\/11826","totalNominal":"450000","nomorJurnalPembukuan":"1933940209103512000451","checksum":"67aa88c926633143ee37206305f429d6316ec820","rekeningPembayar":"7777777777777777","checksum256":"5f26af94a1a875b4b98c80d2ee854c59db8989a8d0ae0da23ed15683cc9650ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-09 17:35:14] {"id":4178,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":11826,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11826","tanggal_invoice":"2024-02-09","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-09 17:32:32"}
[2024-02-09 17:35:14] START PAYMENT
[2024-02-09 17:35:20] END PAYMENT
[2024-02-09 17:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11826"}
[2024-02-09 17:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11826"}