[2024-02-11 19:22:25] Inquiry Request :
[2024-02-11 19:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240211122224","idTransaksi":"0515320211122224000451","checksum":"c90a0ef4e72dc2572f686fec2ae77edf024ae1ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e196fee3bc346b6c4c505065c537ca83493c8fcde8b6a45aa43ea906997c2b0"}
[2024-02-11 19:22:25] {"id":4206,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":11854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11854","tanggal_invoice":"2024-02-11","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":540000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2023 - February 2024 sebanyak: 140000. Total bayar adalah sebanyak: 540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-11 19:20:15"}
[2024-02-11 19:22:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":540000,"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":540000}],"idTagihan":"Feb\/11854"}
[2024-02-11 19:22:33] Payment Request :
[2024-02-11 19:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240211122232","idTransaksi":"0520620211122232000451","idTagihan":"Feb\/11854","totalNominal":"540000","nomorJurnalPembukuan":"0520620211122232000451","checksum":"b3e6929d28bfaf38efb950e306b502fe0007abf9","rekeningPembayar":"7777777777777777","checksum256":"23e9e5699a4e9feb76b5d8bbbbccc58bf113ef6d103d8bc78c320773cbfcc92e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":540000}
[2024-02-11 19:22:33] {"id":4206,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":11854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11854","tanggal_invoice":"2024-02-11","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":540000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2023 - February 2024 sebanyak: 140000. Total bayar adalah sebanyak: 540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-11 19:20:15"}
[2024-02-11 19:22:33] START PAYMENT
[2024-02-11 19:22:40] END PAYMENT
[2024-02-11 19:22:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":540000,"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":540000}],"idTagihan":"Feb\/11854"}
[2024-02-11 19:22:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":540000,"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":540000}],"idTagihan":"Feb\/11854"}
[2024-02-11 19:54:11] Inquiry Request :
[2024-02-11 19:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240211125410","idTransaksi":"1770060211125410000451","checksum":"3da55362febe84ff9f8a58e6b3ea2097e00e72f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1e8c074d4edacd5a0c6ed48f993a53d924a9e09f0a591f02697406ea84dffdc"}
[2024-02-11 19:54:11] {"id":4138,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":11786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11786","tanggal_invoice":"2024-02-08","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-02-08 07:05:28"}
[2024-02-11 19:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Feb\/11786"}
[2024-02-11 19:54:17] Inquiry Request :
[2024-02-11 19:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240211125416","idTransaksi":"1773870211125416000451","checksum":"b539495ecde80769f1fdae989f53ada486c7d317","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a38b53f83a3bad33c0622378b0cd6c7aad41f3c5f9500318ddd95d6f1adf9f4"}
[2024-02-11 19:54:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-11 19:54:52] Inquiry Request :
[2024-02-11 19:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240211125451","idTransaksi":"1796880211125451000451","checksum":"3d0dfd80c5285635ced087fbe90f54d09f1e4452","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb25ba80a475b57489cf4a7f2cda0d17b4cd29ae1d17a53a5e89d4e44b2c401b"}
[2024-02-11 19:54:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-11 19:55:28] Inquiry Request :
[2024-02-11 19:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240211125527","idTransaksi":"1819170211125527000451","checksum":"51ba3a7017ee4edf8435ff25ddeff7c99b5b8b41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf07b5b8cd9f5997b8f8b521f4112c7e2347b9e042825baf042719b3c4dc06f5"}
[2024-02-11 19:55:28] {"id":4209,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":11857,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11857","tanggal_invoice":"2024-02-11","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-11 19:55:23"}
[2024-02-11 19:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11857"}
[2024-02-11 19:55:41] Payment Request :
[2024-02-11 19:55:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240211125539","idTransaksi":"1827430211125539000451","idTagihan":"Feb\/11857","totalNominal":"575000","nomorJurnalPembukuan":"1827430211125539000451","checksum":"5d23ac4577627cb409c68c8ba0791521ed61d604","rekeningPembayar":"7777777777777777","checksum256":"11f5db9fd776579e84466150138c04f31d050b2b3fee0fadd8b2b899cbc1ee27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-11 19:55:41] {"id":4209,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":11857,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11857","tanggal_invoice":"2024-02-11","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-11 19:55:23"}
[2024-02-11 19:55:41] START PAYMENT
[2024-02-11 19:55:48] END PAYMENT
[2024-02-11 19:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11857"}
[2024-02-11 19:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11857"}
[2024-02-11 20:22:04] Inquiry Request :
[2024-02-11 20:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240211132203","idTransaksi":"2877500211132203000451","checksum":"020e72a1a13fbec9457db95e3ce74faf0615902b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"277b38c26366eda345cc2ab830010743bb9649a057f2779ea96c149dc2d14a42"}
[2024-02-11 20:22:04] {"id":4210,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":11858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11858","tanggal_invoice":"2024-02-11","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-11 20:20:37"}
[2024-02-11 20:22:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"Feb\/11858"}
[2024-02-11 20:22:11] Payment Request :
[2024-02-11 20:22:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20240211132209","idTransaksi":"2881480211132209000451","idTagihan":"Feb\/11858","totalNominal":"450000","nomorJurnalPembukuan":"2881480211132209000451","checksum":"9aa76dd660d86def2ca188c7fe942c5123e83fef","rekeningPembayar":"7777777777777777","checksum256":"53eb2ee21bb3485157eb28d307bf0c79189d486f6a18b913f1ced28489d94053","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-11 20:22:11] {"id":4210,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":11858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11858","tanggal_invoice":"2024-02-11","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-11 20:20:37"}
[2024-02-11 20:22:11] START PAYMENT
[2024-02-11 20:22:17] END PAYMENT
[2024-02-11 20:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"Feb\/11858"}
[2024-02-11 20:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"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":450000}],"idTagihan":"Feb\/11858"}
[2024-02-11 20:33:42] Inquiry Request :
[2024-02-11 20:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240211133341","idTransaksi":"3340990211133341000451","checksum":"4f47244908fdadad14bfe607804dc2eb9e58f5dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"179d4e8cb571b5bb2544801a4b810b6ee8079914b783a16b1755c26ce46681bf"}
[2024-02-11 20:33:42] {"id":4138,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":11786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11786","tanggal_invoice":"2024-02-08","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-02-08 07:05:28"}
[2024-02-11 20:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Feb\/11786"}
[2024-02-11 20:34:05] Payment Request :
[2024-02-11 20:34:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20240211133403","idTransaksi":"3355150211133403000451","idTagihan":"Feb\/11786","totalNominal":"9880000","nomorJurnalPembukuan":"3355150211133403000451","checksum":"63166e839f486e6d78dc80ca180e0753ab278692","rekeningPembayar":"7777777777777777","checksum256":"22241d012702a25c2c263ccde7f1ad23a1f6878fe8403636d67c8a4e110ee20e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-11 20:34:05] {"id":4138,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":11786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11786","tanggal_invoice":"2024-02-08","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2024-02-08 07:05:28"}
[2024-02-11 20:34:05] START PAYMENT
[2024-02-11 20:34:11] END PAYMENT
[2024-02-11 20:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Feb\/11786"}
[2024-02-11 20:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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":"Feb\/11786"}