[2024-02-29 09:06:17] Inquiry Request :
[2024-02-29 09:06:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"12345678","tanggalTransaksi":"20240229020616","idTransaksi":"3221120229020616000451","checksum":"f2de8340c2402c5dc8bef55c8af55a2a7f437cca","totalNominalInquiry":0,"rekeningPembayar":"6032989912661667","checksum256":"048620440fa1a5881d1528d39d6b13c8366ab4a26b3d122709730cc0e131a42d"}
[2024-02-29 09:06:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-02-29 09:07:12] Inquiry Request :
[2024-02-29 09:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"12345678","tanggalTransaksi":"20240229020711","idTransaksi":"3264270229020711000451","checksum":"2377518498f9f706d515a3c7411faf2738edf158","totalNominalInquiry":0,"rekeningPembayar":"6032989912661667","checksum256":"efa5dc18ed51bf957513f0ec0055f9074df430bc6f1a15ae3e173b7338e96920"}
[2024-02-29 09:07:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-02-29 09:08:08] Inquiry Request :
[2024-02-29 09:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"12345678","tanggalTransaksi":"20240229020807","idTransaksi":"3309770229020807000451","checksum":"8dbd0f280d9406ebff9505bbe6977c843e0280ff","totalNominalInquiry":0,"rekeningPembayar":"6032989912661667","checksum256":"0e90d3cc6c26b694ed8bbfbdeab5428eabd56a1f99f09ba9c73e79536faacca6"}
[2024-02-29 09:08:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-02-29 09:10:24] Inquiry Request :
[2024-02-29 09:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240229021023","idTransaksi":"9139260229021023000451","checksum":"2202836c7896ff989e235332515b41befa91e49e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a60718b997691b0e12b86c42ac2948e26b84c08c0d629ce593560a6c0bfa827"}
[2024-02-29 09:10:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 09:11:36] Inquiry Request :
[2024-02-29 09:11:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"12345678","tanggalTransaksi":"20240229021135","idTransaksi":"3469880229021135000451","checksum":"3f70a9b9294967bcddade6665cb574e45cdac4b2","totalNominalInquiry":0,"rekeningPembayar":"6032989912661667","checksum256":"5bfbf5c4acad1564319e044ad96e4e2cde1f47ac2b525b38614160d71777deaa"}
[2024-02-29 09:11:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-02-29 09:11:42] Inquiry Request :
[2024-02-29 09:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240229021141","idTransaksi":"9201680229021141000451","checksum":"63d356a9ec8cc6b1f438c5edcd0e679d93619ac3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6595bda14f4d552bdbc62f81cb79273263dc35fb7e278b51f407c9718bbbce53"}
[2024-02-29 09:11:42] {"id":4677,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":12383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12383","tanggal_invoice":"2024-02-29","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 09:11:17"}
[2024-02-29 09:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12383"}
[2024-02-29 09:11:53] Payment Request :
[2024-02-29 09:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240229021152","idTransaksi":"9209740229021152000451","idTagihan":"Feb\/12383","totalNominal":"550000","nomorJurnalPembukuan":"9209740229021152000451","checksum":"6846161778a04502b975a4f582e70021ef43b41f","rekeningPembayar":"7777777777777777","checksum256":"0bbf3b561a28d4dc293aacec140833e70f0666cd1a5b38dd908e5547894cd49b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-29 09:11:53] {"id":4677,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":12383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12383","tanggal_invoice":"2024-02-29","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 09:11:17"}
[2024-02-29 09:11:53] START PAYMENT
[2024-02-29 09:12:00] END PAYMENT
[2024-02-29 09:12:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12383"}
[2024-02-29 09:12:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12383"}
[2024-02-29 11:16:01] Inquiry Request :
[2024-02-29 11:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104242163","tanggalTransaksi":"20240229041600","idTransaksi":"9964920229041600000451","checksum":"b74eb67e78d7822d04967b90c4b3da64d5dfed27","totalNominalInquiry":0,"rekeningPembayar":"6019007582363553","checksum256":"93944ebb3fb0f696c46ee76c0199cf16e6b4ae536dcb586959548baf68b541d0"}
[2024-02-29 11:16:01] {"id":4681,"id_user":7106,"id_detail_siswa":6455,"id_detail_siswa_daftar_ulang":6042,"id_log_pembayaran_tagihan_siswa":12387,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12387","tanggal_invoice":"2024-02-29","no_pembayaran":"104242163","nama":"Malika Gwen Azzahra","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 11:14:48"}
[2024-02-29 11:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12387"}
[2024-02-29 11:17:42] Inquiry Request :
[2024-02-29 11:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104242163","tanggalTransaksi":"20240229041742","idTransaksi":"0055360229041742000451","checksum":"7ffdda20f646a6fc1dfc34eb63d3b4bda5050668","totalNominalInquiry":0,"rekeningPembayar":"6019007582363553","checksum256":"b3cb950d585683a1c1ff676b19f499e504075d93686f74aa3c849207a88e1b99"}
[2024-02-29 11:17:42] {"id":4681,"id_user":7106,"id_detail_siswa":6455,"id_detail_siswa_daftar_ulang":6042,"id_log_pembayaran_tagihan_siswa":12387,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12387","tanggal_invoice":"2024-02-29","no_pembayaran":"104242163","nama":"Malika Gwen Azzahra","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 11:14:48"}
[2024-02-29 11:17:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12387"}
[2024-02-29 11:17:50] Payment Request :
[2024-02-29 11:17:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104242163","tanggalTransaksi":"20240229041748","idTransaksi":"0061190229041748000451","idTagihan":"Feb\/12387","totalNominal":"2750000","nomorJurnalPembukuan":"0061190229041748000451","checksum":"0d06cba99c84a8b51f04b7759c77ccad81aa00bd","rekeningPembayar":"6019007582363553","checksum256":"1c840752a57f841fb15753b14ab5192d16d34fffd41972874d02fed234def13a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-02-29 11:17:50] {"id":4681,"id_user":7106,"id_detail_siswa":6455,"id_detail_siswa_daftar_ulang":6042,"id_log_pembayaran_tagihan_siswa":12387,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12387","tanggal_invoice":"2024-02-29","no_pembayaran":"104242163","nama":"Malika Gwen Azzahra","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 11:14:48"}
[2024-02-29 11:17:50] START PAYMENT
[2024-02-29 11:17:56] END PAYMENT
[2024-02-29 11:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12387"}
[2024-02-29 11:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242163","idPelanggan":"104242163","nama":"Malika Gwen Azzahra","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12387"}
[2024-02-29 11:52:55] Inquiry Request :
[2024-02-29 11:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240229045253","idTransaksi":"7883240229045253000451","checksum":"ddab813d56bd0910c8190764a4913f514088f00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8205a9bb9a43c5b5f7197bc113638710180da56063ef1f757349e3c73f523d7e"}
[2024-02-29 11:52:55] {"id":4682,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":12388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12388","tanggal_invoice":"2024-02-29","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 11:49:55"}
[2024-02-29 11:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12388"}
[2024-02-29 11:53:00] Payment Request :
[2024-02-29 11:53:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240229045258","idTransaksi":"7887890229045258000451","idTagihan":"Feb\/12388","totalNominal":"550000","nomorJurnalPembukuan":"7887890229045258000451","checksum":"28205965ddb281f482c5a494dff28b6d31877811","rekeningPembayar":"7777777777777777","checksum256":"4b8789ae35cdc6b0dd9a8354d6c3d5054185a6779377314a2dfab830dad0ac6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-29 11:53:00] {"id":4682,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":12388,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12388","tanggal_invoice":"2024-02-29","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 11:49:55"}
[2024-02-29 11:53:00] START PAYMENT
[2024-02-29 11:53:06] END PAYMENT
[2024-02-29 11:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12388"}
[2024-02-29 11:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12388"}
[2024-02-29 14:18:27] Inquiry Request :
[2024-02-29 14:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241092","tanggalTransaksi":"20240229071825","idTransaksi":"9279340229071825000451","checksum":"0fc7a6186d233785ff3a53b10c166ee0bd707d83","totalNominalInquiry":0,"rekeningPembayar":"6032989912661667","checksum256":"54f26a4309086671ce8781bad92caa0d86e20ecb663c841f638cc1c2d4a4977f"}
[2024-02-29 14:18:27] {"id":4295,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":11943,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11943","tanggal_invoice":"2024-02-29","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 14:08:05"}
[2024-02-29 14:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11943"}
[2024-02-29 14:19:27] Payment Request :
[2024-02-29 14:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241092","tanggalTransaksi":"20240229071925","idTransaksi":"9330490229071925000451","idTagihan":"Feb\/11943","totalNominal":"5900000","nomorJurnalPembukuan":"9330490229071925000451","checksum":"b5fb8e2962bdf196452de347e9a1c2d1f2c247c7","rekeningPembayar":"6032989912661667","checksum256":"81eb9f78bff17f3b0c9ec6c7e49c5f3c951d8eea4bd0633a3d94266dcc9f5617","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-29 14:19:27] {"id":4295,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":11943,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11943","tanggal_invoice":"2024-02-29","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 14:08:05"}
[2024-02-29 14:19:27] START PAYMENT
[2024-02-29 14:19:33] END PAYMENT
[2024-02-29 14:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11943"}
[2024-02-29 14:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11943"}
[2024-02-29 18:15:52] Inquiry Request :
[2024-02-29 18:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229111551","idTransaksi":"3497840229111551000451","checksum":"2caa2927fbaf65966ded9472df35865dce01fb66","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"318aae51aa730f77b5f71fe15e5e99cb4ae86b4d9773a0f57b7eb683cd15696e"}
[2024-02-29 18:15:52] {"id":1155,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3391,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3391","tanggal_invoice":"2024-02-29","no_pembayaran":"5833797561","nama":"Muhammad Delvino Mahendra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-29 18:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5833797561","idPelanggan":"5833797561","nama":"Muhammad Delvino Mahendra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/3391"}
[2024-02-29 18:16:16] Payment Request :
[2024-02-29 18:16:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229111613","idTransaksi":"3518210229111613000451","idTagihan":"Feb\/3391","totalNominal":"300000","nomorJurnalPembukuan":"3518210229111613000451","checksum":"69f41a2f406db3260b6dd92b3495769310d4ec8e","rekeningPembayar":"5221840984493990","checksum256":"fac33a62f04c9f12337c76b0031bba78596b22cfce9500d28db02d6fd7dabd1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-02-29 18:16:16] {"id":1155,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3391,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3391","tanggal_invoice":"2024-02-29","no_pembayaran":"5833797561","nama":"Muhammad Delvino Mahendra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-29 18:16:16] START PAYMENT
[2024-02-29 18:16:48] END PAYMENT
[2024-02-29 18:16:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5833797561","idPelanggan":"5833797561","nama":"Muhammad Delvino Mahendra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/3391"}
[2024-02-29 18:16:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5833797561","idPelanggan":"5833797561","nama":"Muhammad Delvino Mahendra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/3391"}
[2024-02-29 18:17:10] Inquiry Request :
[2024-02-29 18:17:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229181709","idTransaksi":"3518210229181709000451","checksum":"75771c2598b10e609cbe1ac8b6af2b973468f105","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"f4ab690832cac6f5eba43b95b5d9e7ab4a216e89de00497d2eeb5aa2f05354b1"}
[2024-02-29 18:17:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:17:41] Inquiry Request :
[2024-02-29 18:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229181740","idTransaksi":"3518210229181740000451","checksum":"57da8d2345602b5d25763eb1712cbd7b0c9d24c5","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"99a7e3dedabf29af5be1be01bae29d2d411793e9069e24d33667221d77fee80e"}
[2024-02-29 18:17:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:18:12] Inquiry Request :
[2024-02-29 18:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229181812","idTransaksi":"3518210229181812000451","checksum":"33c1fe0649fd35dbcf8a061a5ee59d6a57a16a44","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"fd8ea41289d12dc9c045d6299f61f868b2993c4033feee5750b6cc647f15dcae"}
[2024-02-29 18:18:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:18:43] Inquiry Request :
[2024-02-29 18:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229181843","idTransaksi":"3518210229181843000451","checksum":"233672dc1c5fe8cfcc3f69cbeddc3089c207aab3","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"1170e9d4e9d2bf262c564d80229419262537442b90bcab2873458512576863bd"}
[2024-02-29 18:18:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:19:15] Inquiry Request :
[2024-02-29 18:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229181914","idTransaksi":"3518210229181914000451","checksum":"3a5749db3f115213340125405ff993f9753048a7","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"b179ff9847763fb50b0942cf647ce1924f8f4912eca8c106ecb19bd5f68a0dee"}
[2024-02-29 18:19:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:19:46] Inquiry Request :
[2024-02-29 18:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229181946","idTransaksi":"3518210229181946000451","checksum":"148dda3c7abf52be70b041cca6d3dccf19e07025","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"523c9ada2a0cb61b436720193121d231f14664125e1be3f31e753312b62eb682"}
[2024-02-29 18:19:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:20:18] Inquiry Request :
[2024-02-29 18:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229182017","idTransaksi":"3518210229182017000451","checksum":"6c137ec68b5c3b752ac258fad23e6db14bd34abb","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"cc194ae7779a5bbbbfd9f481b7dfc17237724aa91ee95e97f4d57a0cec0cf687"}
[2024-02-29 18:20:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:20:49] Inquiry Request :
[2024-02-29 18:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229182048","idTransaksi":"3518210229182048000451","checksum":"2b905b0eab5fa1028b3c51ff5864b1f2acc11937","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"7243b3cc3a84708951d95f19c19290f2b69567586f0d6f1cd9e1895fdf3caaed"}
[2024-02-29 18:20:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 18:21:20] Inquiry Request :
[2024-02-29 18:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"5833797561","tanggalTransaksi":"20240229182119","idTransaksi":"3518210229182119000451","checksum":"363dcb8618b63a1b0c97b35aa95ab77c66bb304c","totalNominalInquiry":0,"rekeningPembayar":"5221840984493990","checksum256":"d249c792157aadb51561a43934966afcccf744a042c933e70ad4b3d8e14d169a"}
[2024-02-29 18:21:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-29 19:29:26] Inquiry Request :
[2024-02-29 19:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"739021","tanggalTransaksi":"20240229122925","idTransaksi":"6976420229122925000451","checksum":"a59fb469d48431781a92041ce686293eeb3af5e1","totalNominalInquiry":1576290,"rekeningPembayar":"7777777777777777","checksum256":"0d20cfd3974596b27d1b24466d167105a4a328a7d62c2364eb6017aa835a80e0"}
[2024-02-29 19:29:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 739021 not found"}
[2024-02-29 20:16:49] Inquiry Request :
[2024-02-29 20:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240229131648","idTransaksi":"9906520229131648000451","checksum":"3fca8a8f8b9d8c3350131ed9d51e4f853074f667","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"c9d837130c72f906cc6df943a1d3849dc3590d5f6a7c2c56ccf664c190bdd28a"}
[2024-02-29 20:16:49] {"id":4687,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":12393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12393","tanggal_invoice":"2024-02-29","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:14:05"}
[2024-02-29 20:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12393"}
[2024-02-29 20:17:35] Inquiry Request :
[2024-02-29 20:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240229131734","idTransaksi":"9947990229131734000451","checksum":"2e32bae8a41fa39adc523b8dd147fccc79a0b8b2","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"a20c3ed084ba654cadd0e497ec2264dc76c9595080beba90fa66c2bd82c29005"}
[2024-02-29 20:17:35] {"id":4687,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":12393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12393","tanggal_invoice":"2024-02-29","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:14:05"}
[2024-02-29 20:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12393"}
[2024-02-29 20:17:46] Payment Request :
[2024-02-29 20:17:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240229131744","idTransaksi":"9957150229131744000451","idTagihan":"Feb\/12393","totalNominal":"550000","nomorJurnalPembukuan":"9957150229131744000451","checksum":"84697726da371bfaf5bdb49e1d4e5a8a834a6fc9","rekeningPembayar":"6032989910140441","checksum256":"fe9982f44bd603b402dd2c2bb6e631c7f2147b564b2273841add0a093f45016f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-29 20:17:46] {"id":4687,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":12393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12393","tanggal_invoice":"2024-02-29","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:14:05"}
[2024-02-29 20:17:46] START PAYMENT
[2024-02-29 20:17:52] END PAYMENT
[2024-02-29 20:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12393"}
[2024-02-29 20:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12393"}
[2024-02-29 20:49:12] Inquiry Request :
[2024-02-29 20:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240229134911","idTransaksi":"9189960229134911000451","checksum":"886a4f1bffc18d727b51dd38e4fcbb0ae4af4de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2587b4bad4b126960d3e8c679c68aa6190b4227dd532df15eb1450a0b9e630e3"}
[2024-02-29 20:49:12] {"id":4690,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":12396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12396","tanggal_invoice":"2024-02-29","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:47:22"}
[2024-02-29 20:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/12396"}
[2024-02-29 20:49:21] Payment Request :
[2024-02-29 20:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240229134920","idTransaksi":"9198370229134920000451","idTagihan":"Feb\/12396","totalNominal":"1600000","nomorJurnalPembukuan":"9198370229134920000451","checksum":"42274374b47b89e4e3a0cb8df45f84aaf21d2a33","rekeningPembayar":"7777777777777777","checksum256":"016e11282093d188eb7b16608f1fb04376001f2208e5371bfa427019c73fb3a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-02-29 20:49:21] {"id":4690,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":12396,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12396","tanggal_invoice":"2024-02-29","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:47:22"}
[2024-02-29 20:49:21] START PAYMENT
[2024-02-29 20:49:28] END PAYMENT
[2024-02-29 20:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/12396"}
[2024-02-29 20:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/12396"}
[2024-02-29 21:08:54] Inquiry Request :
[2024-02-29 21:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240229140853","idTransaksi":"0252760229140853000451","checksum":"59a5c73fb3f1ab710f95f705b8a844a291338fdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559f850f9dfac62e2466c0f9c39ec521866d5cf0ca58c63b5a44267d5f037d57"}
[2024-02-29 21:08:54] {"id":4691,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":12397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12397","tanggal_invoice":"2024-02-29","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 21:07:57"}
[2024-02-29 21:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Feb\/12397"}
[2024-02-29 21:09:01] Payment Request :
[2024-02-29 21:09:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240229140900","idTransaksi":"0258330229140900000451","idTagihan":"Feb\/12397","totalNominal":"2200000","nomorJurnalPembukuan":"0258330229140900000451","checksum":"634c1f2298914aae5b2b917542404e31e09f8ce0","rekeningPembayar":"7777777777777777","checksum256":"15a775c02f2e5d83a5be76f2c4bd84fccc65bea475b5f9a33ce517dddbb634ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-02-29 21:09:01] {"id":4691,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":12397,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12397","tanggal_invoice":"2024-02-29","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 21:07:57"}
[2024-02-29 21:09:01] START PAYMENT
[2024-02-29 21:09:08] END PAYMENT
[2024-02-29 21:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Feb\/12397"}
[2024-02-29 21:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Feb\/12397"}
[2024-02-29 21:49:07] Inquiry Request :
[2024-02-29 21:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240229144906","idTransaksi":"2233970229144906000451","checksum":"916efc802c6d4061529fb8ae5fcb15761046dfa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1a0d458c0f4be55f06478e084452e2028ff6f31f9b4a0bfd5bba83e0a8ceee8"}
[2024-02-29 21:49:07] {"id":4688,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":12394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12394","tanggal_invoice":"2024-02-29","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:14:46"}
[2024-02-29 21:49:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Feb\/12394"}
[2024-02-29 21:49:12] Payment Request :
[2024-02-29 21:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240229144910","idTransaksi":"2236750229144910000451","idTagihan":"Feb\/12394","totalNominal":"410000","nomorJurnalPembukuan":"2236750229144910000451","checksum":"cdbd438c791c9663bc72677dd52d7c24d02575d3","rekeningPembayar":"7777777777777777","checksum256":"6a263d77919e67f72e7e3f9c73af800be58fc187593853045fcd24dd2d3c76c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-02-29 21:49:12] {"id":4688,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":12394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12394","tanggal_invoice":"2024-02-29","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-29 20:14:46"}
[2024-02-29 21:49:12] START PAYMENT
[2024-02-29 21:49:18] END PAYMENT
[2024-02-29 21:49:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Feb\/12394"}
[2024-02-29 21:49:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Feb\/12394"}