[2024-03-02 06:14:59] Inquiry Request :
[2024-03-02 06:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240301231458","idTransaksi":"6866000301231458000451","checksum":"5358aaf68a0683dd805804e3de1d2e0e904f2cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84863a552c4e32bc93ac740e3c18fc502473b0f9c03e1b3280e5ffe748c78935"}
[2024-03-02 06:15:00] {"id":4764,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":12470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12470","tanggal_invoice":"2024-03-02","no_pembayaran":"108242632","nama":"khanza nadjaka putri","nominal_tagihan":1880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 1880000. Total bayar adalah sebanyak: 1880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 06:12:25"}
[2024-03-02 06:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":1880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1880000}],"idTagihan":"Mar\/12470"}
[2024-03-02 06:15:13] Payment Request :
[2024-03-02 06:15:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20240301231511","idTransaksi":"6871700301231511000451","idTagihan":"Mar\/12470","totalNominal":"1880000","nomorJurnalPembukuan":"6871700301231511000451","checksum":"9baf6c1120ae018355be60a01c3a7de8921baf2e","rekeningPembayar":"7777777777777777","checksum256":"163dcc802f3d2ea9268dd6bfabf88ce831595580e9a9c7a84b0a5f023394fc4e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1880000}
[2024-03-02 06:15:13] {"id":4764,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":12470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12470","tanggal_invoice":"2024-03-02","no_pembayaran":"108242632","nama":"khanza nadjaka putri","nominal_tagihan":1880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 1880000. Total bayar adalah sebanyak: 1880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 06:12:25"}
[2024-03-02 06:15:13] START PAYMENT
[2024-03-02 06:15:13] END PAYMENT
[2024-03-02 06:15:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":1880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1880000}],"idTagihan":"Mar\/12470"}
[2024-03-02 06:15:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":1880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1880000}],"idTagihan":"Mar\/12470"}
[2024-03-02 08:27:33] Inquiry Request :
[2024-03-02 08:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240302012731","idTransaksi":"1286950302012731000451","checksum":"58e593024f065b8555a87e5c9af7a55c86daac1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35a930325b81fdfa3f5ce25371f8005cb4fd0b4f1a7d3b23b034d6c49029b53"}
[2024-03-02 08:27:33] {"id":4766,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":12472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12472","tanggal_invoice":"2024-03-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 08:25:58"}
[2024-03-02 08:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12472"}
[2024-03-02 08:27:41] Payment Request :
[2024-03-02 08:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240302012739","idTransaksi":"1292520302012739000451","idTagihan":"Mar\/12472","totalNominal":"425000","nomorJurnalPembukuan":"1292520302012739000451","checksum":"eb1fa2d1bc353141de5a89944b3f924e4f9f82cd","rekeningPembayar":"7777777777777777","checksum256":"2fcbdf742bd913679a12529ef8d068d25c0b40b193ba31f6260c4b15c7fbaa4d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-02 08:27:41] {"id":4766,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":12472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12472","tanggal_invoice":"2024-03-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 08:25:58"}
[2024-03-02 08:27:41] START PAYMENT
[2024-03-02 08:27:41] END PAYMENT
[2024-03-02 08:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12472"}
[2024-03-02 08:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12472"}
[2024-03-02 09:34:40] Inquiry Request :
[2024-03-02 09:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240302023439","idTransaksi":"4415350302023439000451","checksum":"2a8d150c8b1a95b647a88aae08cb1d0a7228be37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74817b019d6fc5eb569bc52cea328e19bc4ec58031e9610002675e85a0381bc"}
[2024-03-02 09:34:40] {"id":4768,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":12474,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12474","tanggal_invoice":"2024-03-02","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 09:32:11"}
[2024-03-02 09:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12474"}
[2024-03-02 09:34:55] Payment Request :
[2024-03-02 09:34:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240302023454","idTransaksi":"4428080302023454000451","idTagihan":"Mar\/12474","totalNominal":"1200000","nomorJurnalPembukuan":"4428080302023454000451","checksum":"1e0738992609ecdbc7e02a31ea23eb3e9153c471","rekeningPembayar":"7777777777777777","checksum256":"0d32e20ea86ff71181f52744cc1fcd32411fa0cb3e93a235089fa87d052954d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-03-02 09:34:55] {"id":4768,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":12474,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12474","tanggal_invoice":"2024-03-02","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 09:32:11"}
[2024-03-02 09:34:55] START PAYMENT
[2024-03-02 09:34:56] END PAYMENT
[2024-03-02 09:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12474"}
[2024-03-02 09:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12474"}
[2024-03-02 09:47:20] Inquiry Request :
[2024-03-02 09:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240302024719","idTransaksi":"5060730302024719000451","checksum":"476b1b73e14cfd1978db83349a0e92e53860a6de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0539ab5756de0f9b27b4d8529860c8f0484904a2160d0d3f5b9b0f103945d930"}
[2024-03-02 09:47:21] {"id":4769,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":12475,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12475","tanggal_invoice":"2024-03-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 09:46:03"}
[2024-03-02 09:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/12475"}
[2024-03-02 09:47:27] Payment Request :
[2024-03-02 09:47:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240302024725","idTransaksi":"5066010302024725000451","idTagihan":"Mar\/12475","totalNominal":"650000","nomorJurnalPembukuan":"5066010302024725000451","checksum":"e219f78aa3b3fa64c13dfe85328fa7887be9120f","rekeningPembayar":"7777777777777777","checksum256":"8f1d750be2e4b9cfa4367b6a1fdd65bbe5358b85502855554e3d84ab58340219","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-03-02 09:47:27] {"id":4769,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":12475,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12475","tanggal_invoice":"2024-03-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 09:46:03"}
[2024-03-02 09:47:27] START PAYMENT
[2024-03-02 09:47:28] END PAYMENT
[2024-03-02 09:47:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/12475"}
[2024-03-02 09:47:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/12475"}
[2024-03-02 12:28:42] Inquiry Request :
[2024-03-02 12:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240302052841","idTransaksi":"3593600302052841000451","checksum":"b42a5f1fedbb6e42d1f7d2ead654d2316d1e3c16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01036ac5880574b0975e594986c2ff29558b931a334aaa3f5e3835b32f952242"}
[2024-03-02 12:28:42] {"id":4779,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":12485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12485","tanggal_invoice":"2024-03-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 12:27:40"}
[2024-03-02 12:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12485"}
[2024-03-02 12:28:49] Payment Request :
[2024-03-02 12:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240302052847","idTransaksi":"3599400302052847000451","idTagihan":"Mar\/12485","totalNominal":"425000","nomorJurnalPembukuan":"3599400302052847000451","checksum":"63aed3e1952f59697e2dd4d1229393dd370fa427","rekeningPembayar":"7777777777777777","checksum256":"f458c06071908775e1881a979dddb3f97baec1069c5c14383118a4dccd207cc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-02 12:28:49] {"id":4779,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":12485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12485","tanggal_invoice":"2024-03-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 12:27:40"}
[2024-03-02 12:28:49] START PAYMENT
[2024-03-02 12:28:49] END PAYMENT
[2024-03-02 12:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12485"}
[2024-03-02 12:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12485"}
[2024-03-02 16:41:55] Inquiry Request :
[2024-03-02 16:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240302094155","idTransaksi":"6504690302094155000451","checksum":"d46441b1a11dbe65ee5a3789db0d8a07bff09f75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4468be4080252ae0aff0e75d62fb6d4aefe98bcf730429e1805e1911bdd42aee"}
[2024-03-02 16:41:55] {"id":4781,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":12487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12487","tanggal_invoice":"2024-03-02","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 16:41:15"}
[2024-03-02 16:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12487"}
[2024-03-02 16:42:00] Payment Request :
[2024-03-02 16:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240302094159","idTransaksi":"6508900302094159000451","idTagihan":"Mar\/12487","totalNominal":"425000","nomorJurnalPembukuan":"6508900302094159000451","checksum":"744a5ff0afe8c2d225d9910888c905acccf3e4fb","rekeningPembayar":"7777777777777777","checksum256":"e7a99e1ae1538c163b93c6c4abce9741cd8de70f1c4549f254302fa311993808","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-02 16:42:00] {"id":4781,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":12487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12487","tanggal_invoice":"2024-03-02","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 16:41:15"}
[2024-03-02 16:42:00] START PAYMENT
[2024-03-02 16:42:01] END PAYMENT
[2024-03-02 16:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12487"}
[2024-03-02 16:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"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":425000}],"idTagihan":"Mar\/12487"}
[2024-03-02 18:54:47] Inquiry Request :
[2024-03-02 18:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"100110100439","tanggalTransaksi":"20240302115447","idTransaksi":"3964630302115447000451","checksum":"383dcd67b5849464fea9b0981aeb8f55f5592dea","totalNominalInquiry":0,"rekeningPembayar":"6032989917122063","checksum256":"4f0a753a3011d9ef38f596d5525d4753438cde464f58d9d73aaa9f59c0048bd6"}
[2024-03-02 18:54:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110100439 not found"}
[2024-03-02 19:30:18] Inquiry Request :
[2024-03-02 19:30:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240302123017","idTransaksi":"5044320302123017000451","checksum":"c019f6550897295bce4d7768ac784764b4c79733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37a16a47c2c10b195c9d0fa16d1917c6307340fc017f1fa7311ad97157502394"}
[2024-03-02 19:30:18] {"id":4785,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":12491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12491","tanggal_invoice":"2024-03-02","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 19:29:42"}
[2024-03-02 19:30:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12491"}
[2024-03-02 19:30:22] Payment Request :
[2024-03-02 19:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240302123021","idTransaksi":"5046970302123021000451","idTagihan":"Mar\/12491","totalNominal":"450000","nomorJurnalPembukuan":"5046970302123021000451","checksum":"cca6f64d16c92e8df81960e1daf6d8459fc83822","rekeningPembayar":"7777777777777777","checksum256":"1410b882691c0a341f6a4babdc9d6fb313e7f312e4b67ee92d4ab1bbfbecfe1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-02 19:30:22] {"id":4785,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":12491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12491","tanggal_invoice":"2024-03-02","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-02 19:29:42"}
[2024-03-02 19:30:22] START PAYMENT
[2024-03-02 19:30:23] END PAYMENT
[2024-03-02 19:30:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12491"}
[2024-03-02 19:30:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12491"}
[2024-03-02 22:40:53] Inquiry Request :
[2024-03-02 22:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20240302154052","idTransaksi":"3666750302154052000451","checksum":"96a46e69ed6555d7037502416e399c39b8b2c42d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4b6b2f9d6d4990c0ddaf920549f8bceed3696d3d3408405ee5d113c1aaf4e04"}
[2024-03-02 22:40:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2024-03-02 22:50:32] Inquiry Request :
[2024-03-02 22:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9579967431","tanggalTransaksi":"20240302155031","idTransaksi":"3961510302155031000451","checksum":"0f6a926d36cf0a4460ac02658458daafd80fb37e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d5393be46668f3e373f35ac78c5511118a6f53b50d6e02ed046d92509e8a1b9"}
[2024-03-02 22:50:32] {"id":1158,"id_user":7994,"id_detail_siswa":7278,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/3394","tanggal_invoice":"2024-03-02","no_pembayaran":"9579967431","nama":"Fathan Abqary Nindo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-02 22:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9579967431","idPelanggan":"9579967431","nama":"Fathan Abqary Nindo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/3394"}
[2024-03-02 22:50:42] Payment Request :
[2024-03-02 22:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9579967431","tanggalTransaksi":"20240302155040","idTransaksi":"3965630302155040000451","idTagihan":"Mar\/3394","totalNominal":"200000","nomorJurnalPembukuan":"3965630302155040000451","checksum":"be3c6138dfedcb517a6d7507da6e74cba6769246","rekeningPembayar":"7777777777777777","checksum256":"0db100c3f576fb0fb45eff10e988a5cdd8d642b37d8e4afb5d376812524e5d5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-03-02 22:50:42] {"id":1158,"id_user":7994,"id_detail_siswa":7278,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3394,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/3394","tanggal_invoice":"2024-03-02","no_pembayaran":"9579967431","nama":"Fathan Abqary Nindo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-02 22:50:42] START PAYMENT
[2024-03-02 22:50:49] END PAYMENT
[2024-03-02 22:50:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9579967431","idPelanggan":"9579967431","nama":"Fathan Abqary Nindo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/3394"}
[2024-03-02 22:50:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9579967431","idPelanggan":"9579967431","nama":"Fathan Abqary Nindo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/3394"}