[2024-03-06 06:00:02] Inquiry Request :
[2024-03-06 06:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"211381","tanggalTransaksi":"20240305230001","idTransaksi":"5711520305230001000451","checksum":"34d5830ba2453af8d0455610f8b9f9f4e96f6871","totalNominalInquiry":0,"rekeningPembayar":"6032989912291862","checksum256":"4c44ef2fd7db13b706ba64dd9eea66e83b330f1ccb35dc46ce41b0ca34a00e8d"}
[2024-03-06 06:00:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 211381 not found"}
[2024-03-06 09:38:44] Inquiry Request :
[2024-03-06 09:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240306023843","idTransaksi":"9707650306023843000451","checksum":"b9cd3d6ea17251a449d98dbb33961cc7200ca176","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"879f6f99ac9701d40a017aab00f8ad530e836829e68631c6528f5b30258eaa69"}
[2024-03-06 09:38:44] {"id":4977,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":12683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12683","tanggal_invoice":"2024-03-06","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 09:36:59"}
[2024-03-06 09:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12683"}
[2024-03-06 09:38:48] Payment Request :
[2024-03-06 09:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240306023847","idTransaksi":"9710640306023847000451","idTagihan":"Mar\/12683","totalNominal":"400000","nomorJurnalPembukuan":"9710640306023847000451","checksum":"81f6f2903c2707c652bd35716b424f68317377a4","rekeningPembayar":"7777777777777777","checksum256":"42f5054ebad842882f79543d2919be6510eb9070bee0fe3429a2724ba40d64ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 09:38:48] {"id":4977,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":12683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12683","tanggal_invoice":"2024-03-06","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 09:36:59"}
[2024-03-06 09:38:48] START PAYMENT
[2024-03-06 09:38:49] END PAYMENT
[2024-03-06 09:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12683"}
[2024-03-06 09:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12683"}
[2024-03-06 09:40:42] Inquiry Request :
[2024-03-06 09:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240306024041","idTransaksi":"9807320306024041000451","checksum":"e78d326c0996d26db2b60d730f230346f86aed55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66901c03d877fdb957495cf7c9879502714f6fcf428d154892bf346738e73ab6"}
[2024-03-06 09:40:42] {"id":4978,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":12684,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12684","tanggal_invoice":"2024-03-06","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-03-06 09:40:12"}
[2024-03-06 09:40:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/12684"}
[2024-03-06 09:40:47] Payment Request :
[2024-03-06 09:40:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240306024046","idTransaksi":"9811090306024046000451","idTagihan":"Mar\/12684","totalNominal":"450000","nomorJurnalPembukuan":"9811090306024046000451","checksum":"07d464080d4e6501aceff301481cb91e42eb854a","rekeningPembayar":"7777777777777777","checksum256":"e7ad2c9ef45844eaddf92bf0b0ffa22b2719e9257720d0f62179beb6c84d4b5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-06 09:40:47] {"id":4978,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":12684,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12684","tanggal_invoice":"2024-03-06","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-03-06 09:40:12"}
[2024-03-06 09:40:47] START PAYMENT
[2024-03-06 09:40:47] END PAYMENT
[2024-03-06 09:40:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/12684"}
[2024-03-06 09:40:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/12684"}
[2024-03-06 10:03:58] Inquiry Request :
[2024-03-06 10:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111242122","tanggalTransaksi":"20240306030357","idTransaksi":"4526840306030357000451","checksum":"5a97f5ef68af90d5bea05bf7f2fee5ad4bba5225","totalNominalInquiry":0,"rekeningPembayar":"1946340090845798","checksum256":"3090bb0a0d5d5c8acc521bb58c54dc9ba7341e0eae12bdd5fcf8e454ba883696"}
[2024-03-06 10:03:58] {"id":4974,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":12680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12680","tanggal_invoice":"2024-03-06","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:03:23"}
[2024-03-06 10:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12680"}
[2024-03-06 10:30:20] Inquiry Request :
[2024-03-06 10:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240306033019","idTransaksi":"2376590306033019000451","checksum":"7214b51420048b7eb95dfaf4af6c1dc89f06366e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53fc26bc949b0143137875dd0cc0b23b5e776e887e1ef5e89dde5492b93e4095"}
[2024-03-06 10:30:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 10:30:22] Inquiry Request :
[2024-03-06 10:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240306033022","idTransaksi":"5808280306033022000451","checksum":"a6fcd09891cb91c1fbe9b35da3a899d74ff30c59","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"61fb2ed41daccd028f44b921ac1791cdfb2a5994222647a1afe3ea06135d2245"}
[2024-03-06 10:30:22] {"id":4981,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":12687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12687","tanggal_invoice":"2024-03-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:29:48"}
[2024-03-06 10:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12687"}
[2024-03-06 10:31:09] Inquiry Request :
[2024-03-06 10:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240306033109","idTransaksi":"5847730306033109000451","checksum":"21ca410f61482c7862ccfe6d7a49a4cb32246ac9","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"27c40a29ad383f94b134e309b74e6e8f686e09826cb01309f1ea56bd633c82dc"}
[2024-03-06 10:31:09] {"id":4981,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":12687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12687","tanggal_invoice":"2024-03-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:29:48"}
[2024-03-06 10:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12687"}
[2024-03-06 10:32:11] Payment Request :
[2024-03-06 10:32:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240306033209","idTransaksi":"5899090306033209000451","idTagihan":"Mar\/12687","totalNominal":"575000","nomorJurnalPembukuan":"5899090306033209000451","checksum":"7b125cf85d6c4280e734e930073f515e97894e56","rekeningPembayar":"5221843160352105","checksum256":"154322b5427958c34a59ad518fc28425d1e2954d806a60141f0f95b53cc95852","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-03-06 10:32:11] {"id":4981,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":12687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12687","tanggal_invoice":"2024-03-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:29:48"}
[2024-03-06 10:32:11] START PAYMENT
[2024-03-06 10:32:12] END PAYMENT
[2024-03-06 10:32:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12687"}
[2024-03-06 10:32:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/12687"}
[2024-03-06 10:34:38] Inquiry Request :
[2024-03-06 10:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240306033437","idTransaksi":"2601430306033437000451","checksum":"f51a0198bcb00e3d0cb9a9119bcd0fd4f93d91db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776885fec4d82926149488af4c83d7708f08eece99201e1727354487c8995910"}
[2024-03-06 10:34:38] {"id":4982,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":12688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12688","tanggal_invoice":"2024-03-06","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-03-06 10:33:27"}
[2024-03-06 10:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/12688"}
[2024-03-06 10:34:42] Payment Request :
[2024-03-06 10:34:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240306033440","idTransaksi":"2604060306033440000451","idTagihan":"Mar\/12688","totalNominal":"450000","nomorJurnalPembukuan":"2604060306033440000451","checksum":"b21da67fca1312e0ac1dc1169833fd2957de54d9","rekeningPembayar":"7777777777777777","checksum256":"378f76a8de6776f8a246dccb246d20aa718a2ae24a0cef5548a70a839f3d346a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-06 10:34:42] {"id":4982,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":12688,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12688","tanggal_invoice":"2024-03-06","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-03-06 10:33:27"}
[2024-03-06 10:34:42] START PAYMENT
[2024-03-06 10:34:42] END PAYMENT
[2024-03-06 10:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/12688"}
[2024-03-06 10:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/12688"}
[2024-03-06 10:34:46] Inquiry Request :
[2024-03-06 10:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240306033445","idTransaksi":"2608720306033445000451","checksum":"729a3dc9148b064e7a9e8c193a684bd79b6e276b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12582cdd7778f4150f97025b17d2890379de26d0b43386f4cca380ec638282e6"}
[2024-03-06 10:34:46] {"id":4983,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":12689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12689","tanggal_invoice":"2024-03-06","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:33:47"}
[2024-03-06 10:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12689"}
[2024-03-06 10:35:02] Payment Request :
[2024-03-06 10:35:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240306033500","idTransaksi":"2621650306033500000451","idTagihan":"Mar\/12689","totalNominal":"475000","nomorJurnalPembukuan":"2621650306033500000451","checksum":"00bb8f33f9b3e22ca56e8af4c34e5620f8f2ca91","rekeningPembayar":"7777777777777777","checksum256":"9e5ed308724d0f063c4b19299b2fccd55fd498f6e212423c4481a6d71a74c660","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-06 10:35:02] {"id":4983,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":12689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12689","tanggal_invoice":"2024-03-06","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:33:47"}
[2024-03-06 10:35:02] START PAYMENT
[2024-03-06 10:35:03] END PAYMENT
[2024-03-06 10:35:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12689"}
[2024-03-06 10:35:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/12689"}
[2024-03-06 10:50:48] Inquiry Request :
[2024-03-06 10:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240306035047","idTransaksi":"6822270306035047000451","checksum":"520cb5ad5b21c97588e583f9b730beb5e23f5cd3","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"aeca435e7c005c464f5b31c388f17bd0c2b3120c7e6f46b96b47236246be0968"}
[2024-03-06 10:50:48] {"id":4985,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":12691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12691","tanggal_invoice":"2024-03-06","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:49:43"}
[2024-03-06 10:50:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12691"}
[2024-03-06 10:51:27] Inquiry Request :
[2024-03-06 10:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240306035126","idTransaksi":"6855210306035126000451","checksum":"9832250216e34d236649c96c4ad8406b8fe8c57a","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"ea72fe7f663638281d8fa3968640686440f8a33ac842165d263f0c970d6d734a"}
[2024-03-06 10:51:27] {"id":4985,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":12691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12691","tanggal_invoice":"2024-03-06","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:49:43"}
[2024-03-06 10:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12691"}
[2024-03-06 10:52:11] Payment Request :
[2024-03-06 10:52:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240306035210","idTransaksi":"6892340306035210000451","idTagihan":"Mar\/12691","totalNominal":"1100000","nomorJurnalPembukuan":"6892340306035210000451","checksum":"ab54e90a5074248e22fe4bfa0b9d9e1f64bfb50e","rekeningPembayar":"6013014040910047","checksum256":"3617464cc69a2a160f1521a1122ce08f9344c58f189f8eedf40d03459c53cc99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-03-06 10:52:11] {"id":4985,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":12691,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12691","tanggal_invoice":"2024-03-06","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 10:49:43"}
[2024-03-06 10:52:11] START PAYMENT
[2024-03-06 10:52:12] END PAYMENT
[2024-03-06 10:52:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12691"}
[2024-03-06 10:52:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12691"}
[2024-03-06 10:56:42] Inquiry Request :
[2024-03-06 10:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1CPDG04","nomorPembayaran":"111242122","tanggalTransaksi":"20240306035642","idTransaksi":"7117860306035642000451","checksum":"3585028679af9cd34bdf4d99a831e8e298598110","totalNominalInquiry":0,"rekeningPembayar":"1946340090845798","checksum256":"c62100bb8950f53e29741430067a0208645b97b170180be8c99c569c38103ea8"}
[2024-03-06 10:56:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-06 11:14:44] Inquiry Request :
[2024-03-06 11:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20240306041443","idTransaksi":"4731210306041443000451","checksum":"c86dd43985992be27b08cd9703eeb164aecda24f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad6bb905dba6905586a52571fbb378065d9a10cea9fb7dada47cc1b8bc178ae7"}
[2024-03-06 11:14:44] {"id":4974,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":12680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12680","tanggal_invoice":"2024-03-06","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 11:00:56"}
[2024-03-06 11:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12680"}
[2024-03-06 11:16:06] Inquiry Request :
[2024-03-06 11:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242112","tanggalTransaksi":"20240306041605","idTransaksi":"4803450306041605000451","checksum":"cc0acd83c94b773b53e3fcff3fa02c256bd06821","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec43a34f9f69f5fdb82e01cd708fe2916d9357a863a745ff13cd0b723ebd6386"}
[2024-03-06 11:16:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242112 not found"}
[2024-03-06 11:16:48] Inquiry Request :
[2024-03-06 11:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20240306041648","idTransaksi":"4841050306041648000451","checksum":"5575d94b781ffcbc71df35423efe45f4adc0c6df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c4129748d2324c7359f7abf254e6346d448ef9a209e9a930aa90de755ea0cda"}
[2024-03-06 11:16:48] {"id":4974,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":12680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12680","tanggal_invoice":"2024-03-06","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 11:00:56"}
[2024-03-06 11:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12680"}
[2024-03-06 11:16:56] Payment Request :
[2024-03-06 11:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242122","tanggalTransaksi":"20240306041655","idTransaksi":"4847470306041655000451","idTagihan":"Mar\/12680","totalNominal":"7960000","nomorJurnalPembukuan":"4847470306041655000451","checksum":"42e0c116e17bb3a280fc34ad119c58bed3282dad","rekeningPembayar":"7777777777777777","checksum256":"ce0f968b8beeccdcd620506b187cdc8d1d3e45d1d43ba4f9abd3ea34bccf2583","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-06 11:16:56] {"id":4974,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":12680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12680","tanggal_invoice":"2024-03-06","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 11:00:56"}
[2024-03-06 11:16:56] START PAYMENT
[2024-03-06 11:16:57] END PAYMENT
[2024-03-06 11:16:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12680"}
[2024-03-06 11:16:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12680"}
[2024-03-06 11:17:20] Inquiry Request :
[2024-03-06 11:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306041719","idTransaksi":"4868900306041719000451","checksum":"fe60287558fd7375b74ac78bfbdddeacf5d85e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36963d80d5ecacf94108088162162cd6425107fb5411a8330b1f296e260e13b1"}
[2024-03-06 11:17:20] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 11:18:10] Inquiry Request :
[2024-03-06 11:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306041809","idTransaksi":"4912450306041809000451","checksum":"fdfc1bfcbaf23d89f7d86bf674c846c2fda61160","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31c2441091a023f776114ea50384239b13b00a3e19d07eaef835776985ea68c3"}
[2024-03-06 11:18:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 11:21:17] Inquiry Request :
[2024-03-06 11:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306042115","idTransaksi":"5077990306042115000451","checksum":"d58a960cf7e56c162069601cab065f75711b8cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"768926294ccdd784e05fa60ad2b78add65ada582bbb92c4da56fd7bfa58376f5"}
[2024-03-06 11:21:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 11:22:00] Inquiry Request :
[2024-03-06 11:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306042200","idTransaksi":"5117840306042200000451","checksum":"cadef7666fb447a960d72179d8c45df63ee27247","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b30fea4b183dc6d1dbfaa68e2a61689cf3527e47882313792ceca7869ade6360"}
[2024-03-06 11:22:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 11:57:17] Inquiry Request :
[2024-03-06 11:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240306045717","idTransaksi":"7039450306045717000451","checksum":"a10fdc9edc6fe41c956f2b9fc0d4ebdea8258a98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cc482f506ec4c510ffa048040a75eb489f66df6c1cc593dbe814ab7e628dd28"}
[2024-03-06 11:57:18] {"id":4987,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":12693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12693","tanggal_invoice":"2024-03-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 11:56:03"}
[2024-03-06 11:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12693"}
[2024-03-06 11:57:22] Payment Request :
[2024-03-06 11:57:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240306045720","idTransaksi":"7042560306045720000451","idTagihan":"Mar\/12693","totalNominal":"400000","nomorJurnalPembukuan":"7042560306045720000451","checksum":"3b735b40d710fbfad9a461739f42e243302946e6","rekeningPembayar":"7777777777777777","checksum256":"4fc50136be9f51caec0f3f2f9f329e6873bc5d0a4955cc9874fa861978a0482c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 11:57:22] {"id":4987,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":12693,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12693","tanggal_invoice":"2024-03-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 11:56:03"}
[2024-03-06 11:57:22] START PAYMENT
[2024-03-06 11:57:23] END PAYMENT
[2024-03-06 11:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12693"}
[2024-03-06 11:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12693"}
[2024-03-06 12:03:03] Inquiry Request :
[2024-03-06 12:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240306050302","idTransaksi":"7348270306050302000451","checksum":"de75b53fdbe9ca69436e00e4313a8adb44ad4bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c0d67c9239f1af012f7297b48a11fb8da74bd8c445206fed120f3e7d9faaa68"}
[2024-03-06 12:03:03] {"id":4988,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":12694,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12694","tanggal_invoice":"2024-03-06","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2023 - March 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 12:02:15"}
[2024-03-06 12:03:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/12694"}
[2024-03-06 12:03:07] Payment Request :
[2024-03-06 12:03:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240306050305","idTransaksi":"7351680306050305000451","idTagihan":"Mar\/12694","totalNominal":"650000","nomorJurnalPembukuan":"7351680306050305000451","checksum":"712a8d79bf9cffd4a80fcbaac52641e9318edb0a","rekeningPembayar":"7777777777777777","checksum256":"f51065eab3daa41cc58ec1043f0aff77be7a255549b1f7b20f88ede967eacb5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-03-06 12:03:07] {"id":4988,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":12694,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12694","tanggal_invoice":"2024-03-06","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2023 - March 2024 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 12:02:15"}
[2024-03-06 12:03:07] START PAYMENT
[2024-03-06 12:03:08] END PAYMENT
[2024-03-06 12:03:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/12694"}
[2024-03-06 12:03:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/12694"}
[2024-03-06 12:09:22] Inquiry Request :
[2024-03-06 12:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146542143138","tanggalTransaksi":"20240306050922","idTransaksi":"7693970306050922000451","checksum":"76831ea1bb06512c504bea992d430905fe57e3e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46f7dd8e6196531cc2ae140f5a92f38612e0e78f18cd10ad30211df5b1615956"}
[2024-03-06 12:09:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146542143138 not found"}
[2024-03-06 12:10:33] Inquiry Request :
[2024-03-06 12:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306051032","idTransaksi":"0805820306051032000451","checksum":"8d547b852cd867cecf2c8da4117b2202a3d87a87","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"960d78ad82c13938a3dde41c316717682a5522016d0f9de9e577386f75671c7d"}
[2024-03-06 12:10:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 13:08:45] Inquiry Request :
[2024-03-06 13:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20240306060844","idTransaksi":"0810120306060844000451","checksum":"e03e11b629d01c3d692d50b3e16d7886b7090a52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd41c2f13500ed6e22442976aee8fecfa418300a9961a601a2a1672a198c1552"}
[2024-03-06 13:08:45] {"id":4992,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":12698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12698","tanggal_invoice":"2024-03-06","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:04:49"}
[2024-03-06 13:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12698"}
[2024-03-06 13:08:52] Payment Request :
[2024-03-06 13:08:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20240306060851","idTransaksi":"0815950306060851000451","idTagihan":"Mar\/12698","totalNominal":"1200000","nomorJurnalPembukuan":"0815950306060851000451","checksum":"4a25a9d46f1c4e1b67d6ecc89a95f9f05543dd24","rekeningPembayar":"7777777777777777","checksum256":"5af945ad631ecafd8d1ba99e2cdafc62c472de158b416107b9b83d3531999265","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-03-06 13:08:52] {"id":4992,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":12698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12698","tanggal_invoice":"2024-03-06","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:04:49"}
[2024-03-06 13:08:52] START PAYMENT
[2024-03-06 13:08:53] END PAYMENT
[2024-03-06 13:08:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12698"}
[2024-03-06 13:08:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12698"}
[2024-03-06 13:11:29] Inquiry Request :
[2024-03-06 13:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240306061128","idTransaksi":"0952860306061128000451","checksum":"341a2386dad65520bc1a356525da69d68a1a3a56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a0c34b5527dbf951f726674f089805ca5c51c8d3b67d763376eb237f2d74fdd"}
[2024-03-06 13:11:29] {"id":4993,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":12699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12699","tanggal_invoice":"2024-03-06","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:10:45"}
[2024-03-06 13:11:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12699"}
[2024-03-06 13:11:33] Payment Request :
[2024-03-06 13:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20240306061131","idTransaksi":"0955410306061131000451","idTagihan":"Mar\/12699","totalNominal":"1200000","nomorJurnalPembukuan":"0955410306061131000451","checksum":"6d56c0629a72b1adb4b52635bce5f9fac8d38831","rekeningPembayar":"7777777777777777","checksum256":"61d0b78970a30b63036b9456bbd2c96b23cd0aae244d66b283b91528426748c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-03-06 13:11:33] {"id":4993,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":12699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12699","tanggal_invoice":"2024-03-06","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:10:45"}
[2024-03-06 13:11:33] START PAYMENT
[2024-03-06 13:11:34] END PAYMENT
[2024-03-06 13:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12699"}
[2024-03-06 13:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12699"}
[2024-03-06 13:19:10] Inquiry Request :
[2024-03-06 13:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240306061909","idTransaksi":"1344530306061909000451","checksum":"bbc0ff07eaf4f85172df3007cecacbebc5d72822","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c4e4f9e43e8fe7837faf3cc0c5fa2638f58f274cefc77d98b3dab8b5de5b168"}
[2024-03-06 13:19:10] {"id":4994,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":12700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12700","tanggal_invoice":"2024-03-06","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:17:59"}
[2024-03-06 13:19:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/12700"}
[2024-03-06 13:19:14] Payment Request :
[2024-03-06 13:19:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240306061912","idTransaksi":"1347990306061912000451","idTagihan":"Mar\/12700","totalNominal":"750000","nomorJurnalPembukuan":"1347990306061912000451","checksum":"26d9e220b02996bac26f0494fd9f04d934baf2df","rekeningPembayar":"7777777777777777","checksum256":"4560a795825a80bc76d7cdf09cae36aec84984f8fc85b1e46d723dd4bf3f3965","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-03-06 13:19:14] {"id":4994,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":12700,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12700","tanggal_invoice":"2024-03-06","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:17:59"}
[2024-03-06 13:19:14] START PAYMENT
[2024-03-06 13:19:15] END PAYMENT
[2024-03-06 13:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/12700"}
[2024-03-06 13:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/12700"}
[2024-03-06 13:31:30] Inquiry Request :
[2024-03-06 13:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM29701 0451400000014","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306063130","idTransaksi":"4615450306063130000451","checksum":"37d4b172947b292bc8868d3e436bffa2c6f59e6c","totalNominalInquiry":0,"rekeningPembayar":"6034949018769179","checksum256":"733aca175c24d78a1c97026e3879f596dfe3cb32f154a1cec8f3df9d7c65096b"}
[2024-03-06 13:31:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 13:38:39] Inquiry Request :
[2024-03-06 13:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306063839","idTransaksi":"2398970306063839000451","checksum":"3f212b73b04c3a5643ae21b1bcad389fa3db2c27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1de6bba9c1969e1b72d54d234a0f7c7d2672796330b8b80a26c72b177505df32"}
[2024-03-06 13:38:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 13:42:43] Inquiry Request :
[2024-03-06 13:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 22","nomorPembayaran":"9739154331","tanggalTransaksi":"20240306064243","idTransaksi":"5149890306064243000451","checksum":"29cb902a121fc362797549669e0c646f95b29723","totalNominalInquiry":300000,"rekeningPembayar":"5576922044248888","checksum256":"e294a40e8141db09f44a1c39bbe13c35f455222840bc146b06b3202b3eb7387b"}
[2024-03-06 13:42:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 13:42:58] Inquiry Request :
[2024-03-06 13:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 44248888 22","nomorPembayaran":"9739154331","tanggalTransaksi":"20240306064257","idTransaksi":"5161770306064257000451","checksum":"348305871af74349b46e99a2eeee35cddb568d44","totalNominalInquiry":300000,"rekeningPembayar":"5576922044248888","checksum256":"4b1c1839551c819f88157b5ed69cb1e9dc858e9558de10a7a69241c38daabda0"}
[2024-03-06 13:42:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 13:48:24] Inquiry Request :
[2024-03-06 13:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240306064823","idTransaksi":"2897440306064823000451","checksum":"1f4055a226807f54c058ec1ed21716b548e261c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43956c037d57b8df6794a6e7c90b093d7e8045d2f1c3efaf5a18ebe4c156709b"}
[2024-03-06 13:48:24] {"id":4996,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":12702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12702","tanggal_invoice":"2024-03-06","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:36:03"}
[2024-03-06 13:48:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12702"}
[2024-03-06 13:48:32] Payment Request :
[2024-03-06 13:48:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240306064831","idTransaksi":"2903730306064831000451","idTagihan":"Mar\/12702","totalNominal":"500000","nomorJurnalPembukuan":"2903730306064831000451","checksum":"c8ba4c4b0b77408ecdc26e62eaa70417e3f74e6b","rekeningPembayar":"7777777777777777","checksum256":"f3e42d71e38c239a4b9fbabec010549f587c173660cb1fe44ad6fd290cd424e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-03-06 13:48:32] {"id":4996,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":12702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12702","tanggal_invoice":"2024-03-06","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 13:36:03"}
[2024-03-06 13:48:32] START PAYMENT
[2024-03-06 13:48:33] END PAYMENT
[2024-03-06 13:48:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12702"}
[2024-03-06 13:48:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12702"}
[2024-03-06 14:02:51] Inquiry Request :
[2024-03-06 14:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306070250","idTransaksi":"3642450306070250000451","checksum":"10715976b2a402ff6291d355c309d3666c184de0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"069de493b952fef07fc93c63cc7c45ff887a38c212a6a04b018b318a9ce804d5"}
[2024-03-06 14:02:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 14:04:14] Inquiry Request :
[2024-03-06 14:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306070414","idTransaksi":"3714260306070414000451","checksum":"ef318f8fb20ea3083007b6397ee9113280db09fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64f68cfff66729d36bad8970055983cfd062197030d42a29a26c74a29a64bae9"}
[2024-03-06 14:04:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 14:06:16] Inquiry Request :
[2024-03-06 14:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306070615","idTransaksi":"3819720306070615000451","checksum":"bb62c21916916e470c87de9d2dbf6e9f2bcc1fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e55d8e8f4844a8684107626acaaf9628dd633af7c9f065dab376cbd7f7fd30b9"}
[2024-03-06 14:06:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 14:08:56] Inquiry Request :
[2024-03-06 14:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240306070855","idTransaksi":"3958260306070855000451","checksum":"0a8aaa32e5576cb181f24569f339caef2dab2a56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22fe3b5e02037eaf9f90463e3c00bc8149016b36cb2805e01a95c768a1986b09"}
[2024-03-06 14:08:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 14:11:37] Inquiry Request :
[2024-03-06 14:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240306071136","idTransaksi":"4098660306071136000451","checksum":"2f0ca2f6286e8990fa87e86449b20c4c7b3a3c2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ef688731fa0142bd7df49f3d5594922f7ae691831e7dc61f4eacc8f0ddc20ad"}
[2024-03-06 14:11:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 14:19:03] Inquiry Request :
[2024-03-06 14:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI876543","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306141902","idTransaksi":"6859140306141902000451","checksum":"dd6b2af9738585b999be433699ee94b428b42091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"53666a981b69c5c42f28a61bf30dac93cdfed08c3fa6022fe2a11405b0112583"}
[2024-03-06 14:19:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 14:19:13] Inquiry Request :
[2024-03-06 14:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI876543","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306141912","idTransaksi":"6866730306141912000451","checksum":"d70a50d937e31f5e641b6ab8a233fd131089328c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0a3db11a28356c18905cadee9113fbce6a9fcf7966443a0d1e31324d8ccd0ed5"}
[2024-03-06 14:19:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 14:19:49] Inquiry Request :
[2024-03-06 14:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5421431381","tanggalTransaksi":"20240306071948","idTransaksi":"4526300306071948000451","checksum":"999b78a558736bdd2e2b859ced95c75e6d417bc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9322ce19517c41b6a8437cce6c8e1b362481e72c8d2e00dc24f83d2d6320597d"}
[2024-03-06 14:19:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-06 14:28:32] Inquiry Request :
[2024-03-06 14:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240306072831","idTransaksi":"7310300306072831000451","checksum":"a68226a543da8da830a92df1b6f0c1f7a63f9071","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"098d95b48b1da12aadb950fe60c4a064833ebc2f33f72413f7d3109bee951078"}
[2024-03-06 14:28:32] {"id":5000,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":12706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12706","tanggal_invoice":"2024-03-06","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-03-06 14:27:29"}
[2024-03-06 14:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/12706"}
[2024-03-06 14:28:39] Payment Request :
[2024-03-06 14:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240306072837","idTransaksi":"7314870306072837000451","idTagihan":"Mar\/12706","totalNominal":"425000","nomorJurnalPembukuan":"7314870306072837000451","checksum":"d640f53123695d0359e6c3abc76f8d6ccaee9656","rekeningPembayar":"6019007532324754","checksum256":"5dacb92448582eb24a281430a43a84d4f7e8bd20688e0e878c4b958bc5318988","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-06 14:28:39] {"id":5000,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":12706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12706","tanggal_invoice":"2024-03-06","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-03-06 14:27:29"}
[2024-03-06 14:28:39] START PAYMENT
[2024-03-06 14:28:40] END PAYMENT
[2024-03-06 14:28:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/12706"}
[2024-03-06 14:28:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/12706"}
[2024-03-06 14:53:58] Inquiry Request :
[2024-03-06 14:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240306075357","idTransaksi":"6327060306075357000451","checksum":"2a46da20d54463ff2f2d8047389d56abeb1e4122","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a39dd49925d5f14aab4716c014b366186e952f3270de6463c6855ce7d00a4176"}
[2024-03-06 14:53:58] {"id":5003,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":12709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12709","tanggal_invoice":"2024-03-06","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 14:50:59"}
[2024-03-06 14:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12709"}
[2024-03-06 14:54:14] Payment Request :
[2024-03-06 14:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240306075412","idTransaksi":"6341490306075412000451","idTagihan":"Mar\/12709","totalNominal":"400000","nomorJurnalPembukuan":"6341490306075412000451","checksum":"1ded93e1c1083a586b1591b72eb4677d08e5eba7","rekeningPembayar":"7777777777777777","checksum256":"d251173339801075c5b032ba1e73562756f283416e8b94bb34909bc25b6e4212","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 14:54:14] {"id":5003,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":12709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12709","tanggal_invoice":"2024-03-06","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 14:50:59"}
[2024-03-06 14:54:14] START PAYMENT
[2024-03-06 14:54:15] END PAYMENT
[2024-03-06 14:54:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12709"}
[2024-03-06 14:54:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12709"}
[2024-03-06 15:14:50] Inquiry Request :
[2024-03-06 15:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010011","tanggalTransaksi":"20240306081449","idTransaksi":"7437140306081449000451","checksum":"aaa060e903b6f2fb84c0d9607673e4b72aa3f715","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1eb26073ce13b74689ef63e1dad7943388d899de7ec8ba0aeea2e3e97df5ec3"}
[2024-03-06 15:14:50] {"id":4680,"id_user":6072,"id_detail_siswa":5446,"id_detail_siswa_daftar_ulang":5030,"id_log_pembayaran_tagihan_siswa":12386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12386","tanggal_invoice":"2024-03-06","no_pembayaran":"523010011","nama":"Fathar Rizki Pratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 15:13:08"}
[2024-03-06 15:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010011","idPelanggan":"523010011","nama":"Fathar Rizki Pratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12386"}
[2024-03-06 15:15:04] Payment Request :
[2024-03-06 15:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010011","tanggalTransaksi":"20240306081503","idTransaksi":"7448840306081503000451","idTagihan":"Mar\/12386","totalNominal":"400000","nomorJurnalPembukuan":"7448840306081503000451","checksum":"33acc467e0a25f33f07c5847f35ce5678a8f2122","rekeningPembayar":"7777777777777777","checksum256":"6f401877719b313e580fa51cfbf3c0c5f50ec65af5a44c72288b63b51cce7895","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 15:15:04] {"id":4680,"id_user":6072,"id_detail_siswa":5446,"id_detail_siswa_daftar_ulang":5030,"id_log_pembayaran_tagihan_siswa":12386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12386","tanggal_invoice":"2024-03-06","no_pembayaran":"523010011","nama":"Fathar Rizki Pratama","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 15:13:08"}
[2024-03-06 15:15:04] START PAYMENT
[2024-03-06 15:15:05] END PAYMENT
[2024-03-06 15:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010011","idPelanggan":"523010011","nama":"Fathar Rizki Pratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12386"}
[2024-03-06 15:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010011","idPelanggan":"523010011","nama":"Fathar Rizki Pratama","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12386"}
[2024-03-06 15:55:09] Inquiry Request :
[2024-03-06 15:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240306085509","idTransaksi":"9518550306085509000451","checksum":"77800d5f77a3159498632078463161f67216de01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae77ee9f3bcd71cf0d76e3ce669c8f8ae1fa99bb0ffaaf1bb86c9f63bfaab6a4"}
[2024-03-06 15:55:10] {"id":5005,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":12711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12711","tanggal_invoice":"2024-03-06","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 - 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":"2024-03-06 15:53:14"}
[2024-03-06 15:55:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12711"}
[2024-03-06 15:55:18] Payment Request :
[2024-03-06 15:55:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240306085516","idTransaksi":"9525420306085516000451","idTagihan":"Mar\/12711","totalNominal":"450000","nomorJurnalPembukuan":"9525420306085516000451","checksum":"7ce1bcd43de83e73435a3b7d80b72698cd8d75c1","rekeningPembayar":"7777777777777777","checksum256":"0e0a2a0092ed239a94448cc3f6f86f9b6f8a00f135066cdbe509f0e8b4bbc7d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-06 15:55:18] {"id":5005,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":12711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12711","tanggal_invoice":"2024-03-06","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 - 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":"2024-03-06 15:53:14"}
[2024-03-06 15:55:18] START PAYMENT
[2024-03-06 15:55:19] END PAYMENT
[2024-03-06 15:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12711"}
[2024-03-06 15:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12711"}
[2024-03-06 15:58:48] Inquiry Request :
[2024-03-06 15:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240306085847","idTransaksi":"9710380306085847000451","checksum":"1a309f25db2e4b32d557382922ca2ed3dffbedb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69e5d8d067e809c06d4a4b56271de95e12bac11f12898e4d2407dd28f7c833a8"}
[2024-03-06 15:58:48] {"id":5006,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":12712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12712","tanggal_invoice":"2024-03-06","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 15:58:15"}
[2024-03-06 15:58:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12712"}
[2024-03-06 15:58:51] Payment Request :
[2024-03-06 15:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240306085850","idTransaksi":"9712790306085850000451","idTagihan":"Mar\/12712","totalNominal":"400000","nomorJurnalPembukuan":"9712790306085850000451","checksum":"5fa6d70dc10d0cfa042ffa61c29980a0dadc9570","rekeningPembayar":"7777777777777777","checksum256":"da63b7ae3ebc2d68ff25960c6489bfc20a28fb8ec5c73ddb364894035e2e461b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 15:58:51] {"id":5006,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":12712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12712","tanggal_invoice":"2024-03-06","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 15:58:15"}
[2024-03-06 15:58:51] START PAYMENT
[2024-03-06 15:58:52] END PAYMENT
[2024-03-06 15:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12712"}
[2024-03-06 15:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12712"}
[2024-03-06 16:42:35] Inquiry Request :
[2024-03-06 16:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242124","tanggalTransaksi":"20240306094235","idTransaksi":"1918200306094235000451","checksum":"3ab8129bf6b37af6663366262a9c4d95911cc1eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45b5f0aae4058c3c4ef2ed8f5b9850762250e0bb2a76a485979806bec4d25d87"}
[2024-03-06 16:42:35] {"id":5007,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":12713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12713","tanggal_invoice":"2024-03-06","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:21:31"}
[2024-03-06 16:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:42:54] Payment Request :
[2024-03-06 16:42:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242124","tanggalTransaksi":"20240306094252","idTransaksi":"1933510306094252000451","idTagihan":"Mar\/12713","totalNominal":"7960000","nomorJurnalPembukuan":"1933510306094252000451","checksum":"bcba9bcffaae2425bb48e85102542315c53acf4d","rekeningPembayar":"7777777777777777","checksum256":"423b961c8009ed2c49c11dbc2b82864f5e7ddf2e57567479001ffa5fc579e26c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-06 16:42:54] {"id":5007,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":12713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12713","tanggal_invoice":"2024-03-06","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:21:31"}
[2024-03-06 16:42:54] START PAYMENT
[2024-03-06 16:43:22] Inquiry Request :
[2024-03-06 16:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164321","idTransaksi":"1933510306164321000451","checksum":"45fa3cc311da5a9f25e3c9a290b05056c273658e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96791b04bcee2f3564528601b9c657826653f29943de766bfeeb68a3b78126e9"}
[2024-03-06 16:43:22] {"id":5007,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":12713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12713","tanggal_invoice":"2024-03-06","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:21:31"}
[2024-03-06 16:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:43:53] Inquiry Request :
[2024-03-06 16:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164353","idTransaksi":"1933510306164353000451","checksum":"3b522c5a0dcaf815f76b89ad72d77773b258f676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f43da3ec0e488f01d4fe83b4de745a9e47a0d340b9865ebe14b475b42a87c50a"}
[2024-03-06 16:43:53] {"id":5007,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":12713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12713","tanggal_invoice":"2024-03-06","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:21:31"}
[2024-03-06 16:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:44:24] Inquiry Request :
[2024-03-06 16:44:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164424","idTransaksi":"1933510306164424000451","checksum":"6750d28f67e5537d2ce92da925e7e5b7d0e91f74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fae97d1244dfb91ddcdc40f1b8313c2cf3e036fb0419473147f804b3bdeef9e"}
[2024-03-06 16:44:24] {"id":5007,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":12713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12713","tanggal_invoice":"2024-03-06","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:21:31"}
[2024-03-06 16:44:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:44:55] Inquiry Request :
[2024-03-06 16:44:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164455","idTransaksi":"1933510306164455000451","checksum":"30f77e350d502ca5ee55f5b9ab8b49154413803a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e88df291137ecf9d5faef9666dbde3822ff1f26fcd124e2b18bfdc8e308ac00"}
[2024-03-06 16:44:55] {"id":5007,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":5552,"id_log_pembayaran_tagihan_siswa":12713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12713","tanggal_invoice":"2024-03-06","no_pembayaran":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:21:31"}
[2024-03-06 16:44:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:45:01] END PAYMENT
[2024-03-06 16:45:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:45:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242124","idPelanggan":"111242124","nama":"SHOFIYAH MILADINA ISLAMI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12713"}
[2024-03-06 16:45:27] Inquiry Request :
[2024-03-06 16:45:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164526","idTransaksi":"1933510306164526000451","checksum":"cd3e7977f7f18fdaa448def8c1383d1d59b6a32f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eac2084992e738217bd78410b02b904a05c786d10b9e9f038cfad6561f3ef94"}
[2024-03-06 16:45:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:45:34] Inquiry Request :
[2024-03-06 16:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240306094534","idTransaksi":"2069000306094534000451","checksum":"21f323c6141ce0e16e69fd675ac112cc28e63281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b9b6610ffe70b52fdb6c5008c60e3510072aab64e0d2979124c597e4de1759d"}
[2024-03-06 16:45:34] {"id":5009,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":12715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12715","tanggal_invoice":"2024-03-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:45:02"}
[2024-03-06 16:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12715"}
[2024-03-06 16:45:42] Payment Request :
[2024-03-06 16:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240306094540","idTransaksi":"2074740306094540000451","idTagihan":"Mar\/12715","totalNominal":"450000","nomorJurnalPembukuan":"2074740306094540000451","checksum":"f35741849ada1516efaa57508073ad49cae67f73","rekeningPembayar":"7777777777777777","checksum256":"c13aed01763f1e031df0ff14d06803883a86d0ad91d636c7fafb680c9a0b74ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-06 16:45:42] {"id":5009,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":12715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12715","tanggal_invoice":"2024-03-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:45:02"}
[2024-03-06 16:45:42] START PAYMENT
[2024-03-06 16:45:59] Inquiry Request :
[2024-03-06 16:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164558","idTransaksi":"1933510306164558000451","checksum":"3dffe3c6a6049486e5f2feba7d34b227377b9502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2513314652ff6eea741b2bed9799139d455770f8a9ec6faf14da0da01cef48b"}
[2024-03-06 16:45:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:46:30] Inquiry Request :
[2024-03-06 16:46:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164630","idTransaksi":"2074740306164630000451","checksum":"33ce533e158ee3bc0b810ccf0af5e2df4f54441d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66308163b4a206b548db643a2cc63bc361c98d61e0af8c3b39dbc75472c904cf"}
[2024-03-06 16:46:30] {"id":5009,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":12715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12715","tanggal_invoice":"2024-03-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:45:02"}
[2024-03-06 16:46:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12715"}
[2024-03-06 16:46:31] Inquiry Request :
[2024-03-06 16:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164631","idTransaksi":"1933510306164631000451","checksum":"57f454e9e161e1b71d29bead5924b645c45dd1b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"278d0c1866128a92522fa134b656307be80d2ae6621fdb65a8dff506558411c3"}
[2024-03-06 16:46:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:47:02] Inquiry Request :
[2024-03-06 16:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164702","idTransaksi":"2074740306164702000451","checksum":"b8a9e55a25dbf72e4580a7317d64a9926df645e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb8d842252b1ac23b8d9b9119766c69d0f9b7a3a53535da4f9c6f8e400fb75b"}
[2024-03-06 16:47:02] {"id":5009,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":12715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12715","tanggal_invoice":"2024-03-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:45:02"}
[2024-03-06 16:47:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12715"}
[2024-03-06 16:47:04] Inquiry Request :
[2024-03-06 16:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164703","idTransaksi":"1933510306164703000451","checksum":"fac605cfe25ee626a36c73064e4284e4faa10b51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10adb0da548eb48be691ae62a177aa99ef1793e693abfd9d12b78ad35d70027e"}
[2024-03-06 16:47:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:47:35] Inquiry Request :
[2024-03-06 16:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164734","idTransaksi":"2074740306164734000451","checksum":"3e9df30c653c8f12742ddde57e8a6d9583d16741","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1da7f7a35b4a81b79f266f5a5b86afe42bbe4a1a2d7146018f5214d8672b6d4f"}
[2024-03-06 16:47:35] {"id":5009,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":12715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12715","tanggal_invoice":"2024-03-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 16:45:02"}
[2024-03-06 16:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12715"}
[2024-03-06 16:47:36] Inquiry Request :
[2024-03-06 16:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164736","idTransaksi":"1933510306164736000451","checksum":"74dc2a371a66a3e4cdb0cbb7c5e7a02738372d6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"746650d416426fd3bdf0efa48ccb3ce3eda4721001ebb33bfcd9cbf60654b1f2"}
[2024-03-06 16:47:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:47:50] END PAYMENT
[2024-03-06 16:47:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12715"}
[2024-03-06 16:47:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/12715"}
[2024-03-06 16:48:07] Inquiry Request :
[2024-03-06 16:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164807","idTransaksi":"2074740306164807000451","checksum":"2a20578bb4fd1615b815f9a369421cc2d75d06e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa86b3d8e9ba06de3c0cbe72a04df49b1d50ad176a0a389111caa29697921896"}
[2024-03-06 16:48:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:48:09] Inquiry Request :
[2024-03-06 16:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111242124","tanggalTransaksi":"20240306164808","idTransaksi":"1933510306164808000451","checksum":"6d15b4669fc3fbc280aac852f0e7c90fcb9b3219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"415a3874386cce052ce4465e611b2537676b8d2eac340fad7c8314f5a67220a8"}
[2024-03-06 16:48:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:48:40] Inquiry Request :
[2024-03-06 16:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164839","idTransaksi":"2074740306164839000451","checksum":"34978d1e4a89c846b1ba93b5357df88a3845f4d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"291726741287668fe2ef964f68239122be9b18ba46bddf029b5abb74941e9a0a"}
[2024-03-06 16:48:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:49:12] Inquiry Request :
[2024-03-06 16:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164911","idTransaksi":"2074740306164911000451","checksum":"3d1a3b93f859028a784e3b77033602e897d93009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5fb0a9a829cc85de4b9ef48d1e1a7995c2648374cb6b456ea46b9738d23c196"}
[2024-03-06 16:49:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:49:44] Inquiry Request :
[2024-03-06 16:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306164943","idTransaksi":"2074740306164943000451","checksum":"71235f7296e9e7cf0b69fb4dbc3c3e216231098c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c0b3a817506c669f9e13376b3314bcbb4cc7950a4bbf80d471adfe993a66367"}
[2024-03-06 16:49:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:50:17] Inquiry Request :
[2024-03-06 16:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306165017","idTransaksi":"2074740306165017000451","checksum":"a82202d30576da32d9feda15ee966e26e2de403e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2743db9a9703fdc1fbac236d24637996b21d9bef47de69cb2d89781dde151865"}
[2024-03-06 16:50:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 16:50:51] Inquiry Request :
[2024-03-06 16:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020087","tanggalTransaksi":"20240306165050","idTransaksi":"2074740306165050000451","checksum":"03a42f6a5bd888a5c460ecfd7adfa56d2872cdc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dbb5dd91791766e6169dbcdb90162405df8cf305df0002b7ca3637f499f75e8"}
[2024-03-06 16:50:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:11:28] Inquiry Request :
[2024-03-06 17:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010007","tanggalTransaksi":"20240306101127","idTransaksi":"3417690306101127000451","checksum":"82dbf9449e2db53670b1b9f5c8e2c3f5ea70bc84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5025865356f8b104afde7b735c3c8a00a22a81bf313a0cf5c873e4d0eb53fd"}
[2024-03-06 17:11:28] {"id":4856,"id_user":4588,"id_detail_siswa":3972,"id_detail_siswa_daftar_ulang":3543,"id_log_pembayaran_tagihan_siswa":12562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12562","tanggal_invoice":"2024-03-06","no_pembayaran":"423010007","nama":"AQIL AHSAN AKMALA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 17:02:50"}
[2024-03-06 17:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010007","idPelanggan":"423010007","nama":"AQIL AHSAN AKMALA","totalNominal":1800000,"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":1800000}],"idTagihan":"Mar\/12562"}
[2024-03-06 17:11:48] Payment Request :
[2024-03-06 17:11:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010007","tanggalTransaksi":"20240306101146","idTransaksi":"3434210306101146000451","idTagihan":"Mar\/12562","totalNominal":"1800000","nomorJurnalPembukuan":"3434210306101146000451","checksum":"14ee5b18c111d8b73a937d60509623e826d18d28","rekeningPembayar":"7777777777777777","checksum256":"d048a699e17b4171c69e6ff62fd021dff99ae231e62ac193d3f9b8b0df74d21a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-03-06 17:11:48] {"id":4856,"id_user":4588,"id_detail_siswa":3972,"id_detail_siswa_daftar_ulang":3543,"id_log_pembayaran_tagihan_siswa":12562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12562","tanggal_invoice":"2024-03-06","no_pembayaran":"423010007","nama":"AQIL AHSAN AKMALA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 17:02:50"}
[2024-03-06 17:11:48] START PAYMENT
[2024-03-06 17:12:28] Inquiry Request :
[2024-03-06 17:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171228","idTransaksi":"3434210306171228000451","checksum":"15f1cff478e72358143a6fdcd13b0249442ed998","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca2deefeb75ac0206799844d92f0c39c861227d6619d60cd85e7dbe2b3399cb3"}
[2024-03-06 17:12:29] {"id":4856,"id_user":4588,"id_detail_siswa":3972,"id_detail_siswa_daftar_ulang":3543,"id_log_pembayaran_tagihan_siswa":12562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12562","tanggal_invoice":"2024-03-06","no_pembayaran":"423010007","nama":"AQIL AHSAN AKMALA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 17:02:50"}
[2024-03-06 17:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010007","idPelanggan":"423010007","nama":"AQIL AHSAN AKMALA","totalNominal":1800000,"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":1800000}],"idTagihan":"Mar\/12562"}
[2024-03-06 17:12:59] Inquiry Request :
[2024-03-06 17:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171259","idTransaksi":"3434210306171259000451","checksum":"52effac9aeefc7dcd6b4cab6e0eff8bd9a7779ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5185b2c4d5b1cba246acdd35d05b7e34a63a1c12ebea0f0fe5f593c7a1a18703"}
[2024-03-06 17:13:00] {"id":4856,"id_user":4588,"id_detail_siswa":3972,"id_detail_siswa_daftar_ulang":3543,"id_log_pembayaran_tagihan_siswa":12562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12562","tanggal_invoice":"2024-03-06","no_pembayaran":"423010007","nama":"AQIL AHSAN AKMALA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 17:02:50"}
[2024-03-06 17:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010007","idPelanggan":"423010007","nama":"AQIL AHSAN AKMALA","totalNominal":1800000,"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":1800000}],"idTagihan":"Mar\/12562"}
[2024-03-06 17:13:30] Inquiry Request :
[2024-03-06 17:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171330","idTransaksi":"3434210306171330000451","checksum":"09d937642644da2a385df993fa76d7a238b18459","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd4f21138ff55eba5b199511215ae845545c5d317bad1fa31d133f981cb5ecde"}
[2024-03-06 17:13:31] {"id":4856,"id_user":4588,"id_detail_siswa":3972,"id_detail_siswa_daftar_ulang":3543,"id_log_pembayaran_tagihan_siswa":12562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12562","tanggal_invoice":"2024-03-06","no_pembayaran":"423010007","nama":"AQIL AHSAN AKMALA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2024 - June 2024 sebanyak: 1600000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 17:02:50"}
[2024-03-06 17:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010007","idPelanggan":"423010007","nama":"AQIL AHSAN AKMALA","totalNominal":1800000,"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":1800000}],"idTagihan":"Mar\/12562"}
[2024-03-06 17:13:55] END PAYMENT
[2024-03-06 17:13:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010007","idPelanggan":"423010007","nama":"AQIL AHSAN AKMALA","totalNominal":1800000,"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":1800000}],"idTagihan":"Mar\/12562"}
[2024-03-06 17:13:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010007","idPelanggan":"423010007","nama":"AQIL AHSAN AKMALA","totalNominal":1800000,"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":1800000}],"idTagihan":"Mar\/12562"}
[2024-03-06 17:14:02] Inquiry Request :
[2024-03-06 17:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171401","idTransaksi":"3434210306171401000451","checksum":"a272442e56ac69f0f6983f16ca91ca9ea6b3179b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fce4599e725cea8c789bb7da08b90249d381b25e042c8f3409127ab6ebd57b4c"}
[2024-03-06 17:14:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:14:33] Inquiry Request :
[2024-03-06 17:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171432","idTransaksi":"3434210306171432000451","checksum":"5eba7b518228140993d0c398f5075ba5c944f355","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f636e4df8ca92e7dd142a92654fe7e68ca848770b796060f51587a96bd6e1448"}
[2024-03-06 17:14:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:15:04] Inquiry Request :
[2024-03-06 17:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171503","idTransaksi":"3434210306171503000451","checksum":"e275f662041785fc124e01ff9ab75267c1d7d0b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e25ed6a543168fe6bdc1207ce0ac951ebc1dbdf2998983f39ffe4d4472e2aa1"}
[2024-03-06 17:15:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:15:35] Inquiry Request :
[2024-03-06 17:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171534","idTransaksi":"3434210306171534000451","checksum":"5500cb5ec8ea3abf62216da7c3c834e17541ace3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8873482a809286bf538a8a1a93a9a8cee1c52f7e4699c17b73c9aeb83dc98cb4"}
[2024-03-06 17:15:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:16:06] Inquiry Request :
[2024-03-06 17:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171605","idTransaksi":"3434210306171605000451","checksum":"d66b5119323ce4136e7a57c32d79f20afa90bbed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc698fd82e5b286c5ad11dea7f4fc349a3c3255fe32092456c8f2738e6c8957"}
[2024-03-06 17:16:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:16:37] Inquiry Request :
[2024-03-06 17:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171636","idTransaksi":"3434210306171636000451","checksum":"048d98b2790d1a847692d002be78eb60d4ada2fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3e1afd226b371f781cb998419ba14fe24cd545eb2c8981f1e5ba3d1cf213156"}
[2024-03-06 17:16:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:17:08] Inquiry Request :
[2024-03-06 17:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010007","tanggalTransaksi":"20240306171707","idTransaksi":"3434210306171707000451","checksum":"b6a732954a29363f7c28719128de8c0fc658cf77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae6d43bf0c99e482eb66ee6231527694ae3954d59ce74f4681bc000d1bb9b67b"}
[2024-03-06 17:17:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:27:51] Inquiry Request :
[2024-03-06 17:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240306102750","idTransaksi":"4264170306102750000451","checksum":"8e9c1e59033ff58660f1ac92fee664558d179508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66c1d862030f2a71ff0052860301ba42d6436abac5e9727fd4b22ca0b9c7d234"}
[2024-03-06 17:27:51] {"id":5013,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":12719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12719","tanggal_invoice":"2024-03-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-03-06 17:25:05"}
[2024-03-06 17:27:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/12719"}
[2024-03-06 17:28:01] Payment Request :
[2024-03-06 17:28:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20240306102800","idTransaksi":"4272760306102800000451","idTagihan":"Mar\/12719","totalNominal":"425000","nomorJurnalPembukuan":"4272760306102800000451","checksum":"13ef757f8700935c4b3e7a5623e91359bab90b9a","rekeningPembayar":"7777777777777777","checksum256":"ee31169b50523fc6ff4ff75d58070692f17609fbb2db6d7d8576658901ded525","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-06 17:28:01] {"id":5013,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":12719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12719","tanggal_invoice":"2024-03-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-03-06 17:25:05"}
[2024-03-06 17:28:01] START PAYMENT
[2024-03-06 17:28:52] Inquiry Request :
[2024-03-06 17:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306172852","idTransaksi":"4272760306172852000451","checksum":"bea54b5ec85e163725d653b8a35960762d51278e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c3288ffaffffc2411985fc0f9b907511b0a9e91819d85bc546f36c813f5a026"}
[2024-03-06 17:28:52] {"id":5013,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":12719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12719","tanggal_invoice":"2024-03-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-03-06 17:25:05"}
[2024-03-06 17:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/12719"}
[2024-03-06 17:29:25] Inquiry Request :
[2024-03-06 17:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306172924","idTransaksi":"4272760306172924000451","checksum":"c12bc0e99662e3c433821182efcba7ebab003dc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b964bd78603686b51a3f57d3f39e1b0b2c25c381f057e10d19c6248178928103"}
[2024-03-06 17:29:25] {"id":5013,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":12719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12719","tanggal_invoice":"2024-03-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-03-06 17:25:05"}
[2024-03-06 17:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/12719"}
[2024-03-06 17:29:57] Inquiry Request :
[2024-03-06 17:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306172957","idTransaksi":"4272760306172957000451","checksum":"63d89fbe057493e74bacc6893124d17a4c2df4fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d13c2f9784ba79cf8c263dbb65a3d34f363b6a964679dc7df60749f69278aed"}
[2024-03-06 17:29:57] {"id":5013,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":12719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12719","tanggal_invoice":"2024-03-06","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-03-06 17:25:05"}
[2024-03-06 17:29:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/12719"}
[2024-03-06 17:30:09] END PAYMENT
[2024-03-06 17:30:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/12719"}
[2024-03-06 17:30:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/12719"}
[2024-03-06 17:30:30] Inquiry Request :
[2024-03-06 17:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306173030","idTransaksi":"4272760306173030000451","checksum":"3635071c0a4e8e6dd446e17a1e6fc75ed86708b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5c235290f4ffd9676e8c3163d0dc8285c31f0b63bf4126cbd792f20b5554b05"}
[2024-03-06 17:30:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:31:02] Inquiry Request :
[2024-03-06 17:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306173102","idTransaksi":"4272760306173102000451","checksum":"6925ddca7290163d9e11d50cad20f982e8217c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a44565a1829f3bfe5946a8da74e83b4d472fa276045bd449bedfb2e9842a8020"}
[2024-03-06 17:31:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:31:34] Inquiry Request :
[2024-03-06 17:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306173134","idTransaksi":"4272760306173134000451","checksum":"9255799474631e7005c6f59617e253b98ad5238f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eb2d2765e2bed8ae3c4478ac32f6e073dc630ae6045f343cf228e3b70ca4bfb"}
[2024-03-06 17:31:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:32:06] Inquiry Request :
[2024-03-06 17:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306173206","idTransaksi":"4272760306173206000451","checksum":"479e38a0543cb84fcc915b519b6c92c5325d11e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb2f3f53100e955d1733788335d008b58fac47eb0ae60308c89b1d52c0a9114c"}
[2024-03-06 17:32:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:32:38] Inquiry Request :
[2024-03-06 17:32:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306173238","idTransaksi":"4272760306173238000451","checksum":"a739b2f966710eb9cf1963098bc6d73c9e4a989e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c559dff45f7f773570d4f898cf799d76ebd4858a1df3eb4a9cd0e0aa034183b"}
[2024-03-06 17:32:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 17:33:10] Inquiry Request :
[2024-03-06 17:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010019","tanggalTransaksi":"20240306173310","idTransaksi":"4272760306173310000451","checksum":"5951f5bc2df71c9036a65972975abfad8f78d85d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b4e1b94d4073c6e790b38a0f3b8e469ac98f3e7d1f0aa321edac50d37a769ef"}
[2024-03-06 17:33:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 18:26:03] Inquiry Request :
[2024-03-06 18:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240306112603","idTransaksi":"7254420306112603000451","checksum":"109db003612db7f828eee2627208cc012790c062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"316c81909ef14d3018f6a432d62de833bb407edd968d4cfe44cedfb5a343c1d9"}
[2024-03-06 18:26:04] {"id":5015,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":12721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12721","tanggal_invoice":"2024-03-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 18:21:42"}
[2024-03-06 18:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:26:14] Payment Request :
[2024-03-06 18:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240306112613","idTransaksi":"7262880306112613000451","idTagihan":"Mar\/12721","totalNominal":"400000","nomorJurnalPembukuan":"7262880306112613000451","checksum":"9178c2397c50f534670aae10e07b46bb8ef823cf","rekeningPembayar":"7777777777777777","checksum256":"7e55e1903bbdc82766fbbf2b5315fd4a20d537b9cf6ad12e55a3323156e6597a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 18:26:14] {"id":5015,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":12721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12721","tanggal_invoice":"2024-03-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 18:21:42"}
[2024-03-06 18:26:14] START PAYMENT
[2024-03-06 18:26:43] Inquiry Request :
[2024-03-06 18:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182643","idTransaksi":"7262880306182643000451","checksum":"012229a161a6c60c68597720d3d511c9a8b76859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2899b939e292b0d7dfd41601989b81c803369aa4e7520823e852f739b64f728"}
[2024-03-06 18:26:43] {"id":5015,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":12721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12721","tanggal_invoice":"2024-03-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 18:21:42"}
[2024-03-06 18:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:27:14] Inquiry Request :
[2024-03-06 18:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182714","idTransaksi":"7262880306182714000451","checksum":"1033ade08dafa9dac8d8ca5b1957b5da368f5f77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0d9735779a76bd11a1c0133e485e9ac1665b50f151ea935876336e7d40589fd"}
[2024-03-06 18:27:14] {"id":5015,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":12721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12721","tanggal_invoice":"2024-03-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 18:21:42"}
[2024-03-06 18:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:27:45] Inquiry Request :
[2024-03-06 18:27:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182745","idTransaksi":"7262880306182745000451","checksum":"da6155280f9ada3970fa2c87e81277db7e32e354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"260dc89fd8a60810d0bdd7a62555d250587a9b4636c0600a1f17dcf7dc6a184e"}
[2024-03-06 18:27:45] {"id":5015,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":12721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12721","tanggal_invoice":"2024-03-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 18:21:42"}
[2024-03-06 18:27:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:28:16] Inquiry Request :
[2024-03-06 18:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182816","idTransaksi":"7262880306182816000451","checksum":"c9a218221e7c2d4e8d3e3067c1f8106265c9a2ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23770cd8d5dd0772a26daf5b3a4501fc92c0e56bdfab869d456562a64385306d"}
[2024-03-06 18:28:16] {"id":5015,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":12721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12721","tanggal_invoice":"2024-03-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 18:21:42"}
[2024-03-06 18:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:28:22] END PAYMENT
[2024-03-06 18:28:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:28:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12721"}
[2024-03-06 18:28:48] Inquiry Request :
[2024-03-06 18:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182847","idTransaksi":"7262880306182847000451","checksum":"185cfcc2820f522a440c420e601cd25b72fe972a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73c4583636529bc9a8a170e66093731172ea50d156e8b29c6d9b78b5d9c63a5a"}
[2024-03-06 18:28:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 18:29:19] Inquiry Request :
[2024-03-06 18:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182918","idTransaksi":"7262880306182918000451","checksum":"67be1f36cab89fcd3c27fbd7f1754bbdd0342947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"588a58d4ee57c8f6983fa27c783e55fb8d2d07a92f1f3e0271b64c9dfb05e888"}
[2024-03-06 18:29:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 18:29:50] Inquiry Request :
[2024-03-06 18:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306182949","idTransaksi":"7262880306182949000451","checksum":"7970dbdc5fe2f807b72364fed66e1a6cdbf34668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66257e4b75c1aa8bbd0ffb9b4fddbae5bfe5a40fb34d2cc1c9b4d1df2e7b9aa7"}
[2024-03-06 18:29:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 18:30:21] Inquiry Request :
[2024-03-06 18:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306183020","idTransaksi":"7262880306183020000451","checksum":"c6df398c139ff769b4a4a9caa4a716837a620706","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d5c95b7688195fac9ace16c2a64a973bdb01502df2caed1583e51e1dd92769b"}
[2024-03-06 18:30:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 18:30:52] Inquiry Request :
[2024-03-06 18:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306183051","idTransaksi":"7262880306183051000451","checksum":"775379942ffe96c0a4f2d7b82c2faa0ee0c077ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ccdfdb63a32935dcffcf5daf58a22439a1e66cfa1fd7d8a06a814a1d7956aa"}
[2024-03-06 18:30:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 18:31:23] Inquiry Request :
[2024-03-06 18:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423020078","tanggalTransaksi":"20240306183122","idTransaksi":"7262880306183122000451","checksum":"d9143c6c503352dee3f7fe3dc241c07619ac6da5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0c53fd51de159cbbe0450fe3209a3cde3a483642e986edbb974a14695bbd6c"}
[2024-03-06 18:31:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 19:56:28] Inquiry Request :
[2024-03-06 19:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240306125627","idTransaksi":"1808810306125627000451","checksum":"6e712de73482fbaa5a0fff24628f5a7348ab3b24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c37214c81c4044bc265c159430bec6af486c526fbb98e2590adb9c5299dd055"}
[2024-03-06 19:56:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 20:18:14] Inquiry Request :
[2024-03-06 20:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145423020062","tanggalTransaksi":"20240306131813","idTransaksi":"2948610306131813000451","checksum":"5483e87b243961b86fca3fa587da627847322906","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33bf12687f26c3d7115e8b6c1c41ec40f5145be1fa4d252ca4b7e7a2475b84ea"}
[2024-03-06 20:18:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145423020062 not found"}
[2024-03-06 20:20:03] Inquiry Request :
[2024-03-06 20:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240306132002","idTransaksi":"3041060306132002000451","checksum":"881afc8576b5c899f898aee5f936729752f114db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0151d7ca0ac01ffe53f05566390fd6677e12b64d9acb4bfc6a891b6a6cf3cfbb"}
[2024-03-06 20:20:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-06 20:30:36] Inquiry Request :
[2024-03-06 20:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240306133036","idTransaksi":"3567080306133036000451","checksum":"52aead7db73005c409b3d9b798f48984290b54c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e43b6dac28274ef1230ca480056928f9d70bfdc009a0880b3820f46b67fb6bd"}
[2024-03-06 20:30:36] {"id":5020,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":12726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12726","tanggal_invoice":"2024-03-06","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 20:28:21"}
[2024-03-06 20:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12726"}
[2024-03-06 20:30:41] Payment Request :
[2024-03-06 20:30:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240306133040","idTransaksi":"3570790306133040000451","idTagihan":"Mar\/12726","totalNominal":"400000","nomorJurnalPembukuan":"3570790306133040000451","checksum":"e5a5dab924ebdb8970f3c0296a75076d20a28147","rekeningPembayar":"7777777777777777","checksum256":"7c4dd216f7a3b0c84fb9d76c504f882aaded76ef19273dda51008f44e8d608e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-06 20:30:41] {"id":5020,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":12726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12726","tanggal_invoice":"2024-03-06","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 20:28:21"}
[2024-03-06 20:30:41] START PAYMENT
[2024-03-06 20:30:42] END PAYMENT
[2024-03-06 20:30:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12726"}
[2024-03-06 20:30:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12726"}
[2024-03-06 21:06:35] Inquiry Request :
[2024-03-06 21:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3459148861","tanggalTransaksi":"20240306140634","idTransaksi":"5334790306140634000451","checksum":"d64a63bda05823ef28dd62b82975c9b7f75cb788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0500da519d086e86aac3fd1e4c7d5f408af5598e5ace183b5df1f3c587881c7d"}
[2024-03-06 21:06:35] {"id":1169,"id_user":8004,"id_detail_siswa":7287,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3402,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/3402","tanggal_invoice":"2024-03-06","no_pembayaran":"3459148861","nama":"NASYWAN SYAUQI AR RAHMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-06 21:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3459148861","idPelanggan":"3459148861","nama":"NASYWAN SYAUQI AR RAHMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3402"}
[2024-03-06 21:06:52] Payment Request :
[2024-03-06 21:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3459148861","tanggalTransaksi":"20240306140650","idTransaksi":"5347970306140650000451","idTagihan":"Mar\/3402","totalNominal":"300000","nomorJurnalPembukuan":"5347970306140650000451","checksum":"22bfc79fcd1f109cb2cda5c0d40e8599ad7c9eec","rekeningPembayar":"7777777777777777","checksum256":"99308a3ad59606dbe6f201cae469421c9428bae22184ba9e97e8443b42992699","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-03-06 21:06:52] {"id":1169,"id_user":8004,"id_detail_siswa":7287,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3402,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/3402","tanggal_invoice":"2024-03-06","no_pembayaran":"3459148861","nama":"NASYWAN SYAUQI AR RAHMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-06 21:06:52] START PAYMENT
[2024-03-06 21:06:59] END PAYMENT
[2024-03-06 21:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3459148861","idPelanggan":"3459148861","nama":"NASYWAN SYAUQI AR RAHMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3402"}
[2024-03-06 21:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3459148861","idPelanggan":"3459148861","nama":"NASYWAN SYAUQI AR RAHMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3402"}
[2024-03-06 21:34:26] Inquiry Request :
[2024-03-06 21:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240306143425","idTransaksi":"6564130306143425000451","checksum":"72b836bfe3f9cc0370e6aa3aad56ce390b96bf21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c71a2c83064377ef68c9d4464a45f7af205adedfb0f10a2568492e4f2dab1bc"}
[2024-03-06 21:34:26] {"id":5024,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":12730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12730","tanggal_invoice":"2024-03-06","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 21:32:01"}
[2024-03-06 21:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12730"}
[2024-03-06 21:34:34] Payment Request :
[2024-03-06 21:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240306143433","idTransaksi":"6569420306143433000451","idTagihan":"Mar\/12730","totalNominal":"420000","nomorJurnalPembukuan":"6569420306143433000451","checksum":"2458e9ee6cda14c344ad7ffbcc14509030b06c09","rekeningPembayar":"7777777777777777","checksum256":"b04294aca52824c4cc1c940669e57140cbdb4e38e15aca5ac9c57eb9158cb403","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-06 21:34:34] {"id":5024,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":12730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12730","tanggal_invoice":"2024-03-06","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-06 21:32:01"}
[2024-03-06 21:34:34] START PAYMENT
[2024-03-06 21:34:35] END PAYMENT
[2024-03-06 21:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12730"}
[2024-03-06 21:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12730"}
[2024-03-06 23:34:36] Inquiry Request :
[2024-03-06 23:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2323042","tanggalTransaksi":"20240306163436","idTransaksi":"0363530306163436000451","checksum":"b4795054550b7640ecf5b2ff605ca7c0ebd4bef6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7376e98ec9f6ac567b6e0248a752051550b2ed6b63754b1ee3f2f866c0720ecd"}
[2024-03-06 23:34:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2323042 not found"}
[2024-03-06 23:35:22] Inquiry Request :
[2024-03-06 23:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2323042","tanggalTransaksi":"20240306163521","idTransaksi":"0378980306163521000451","checksum":"5919008f836de72918e77862383402db562ad074","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a4dc8c44c2cad56b92fa8a218ad4a09d8f9fbbcd5975d9f4715a7e9d6e80288"}
[2024-03-06 23:35:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2323042 not found"}
[2024-03-06 23:36:10] Inquiry Request :
[2024-03-06 23:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2323042","tanggalTransaksi":"20240306163609","idTransaksi":"0396220306163609000451","checksum":"98c4823fce1bcdbdf012e2f29fc94bd849617768","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad95719a68311f2300d2e00c3ce655cf63c8b7c1c5290a73eeb7555e385f1d3b"}
[2024-03-06 23:36:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2323042 not found"}