[2024-03-10 08:58:11] Inquiry Request :
[2024-03-10 08:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240310015810","idTransaksi":"7433340310015810000451","checksum":"5da5f5c58236f4b2a249d685972783e8fc5556a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a444ff7a8aaefbde998675585d6dd62ad510a915c85720cb3813db6d26d8317"}
[2024-03-10 08:58:11] {"id":5163,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":12869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12869","tanggal_invoice":"2024-03-10","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-03-10 08:56:40"}
[2024-03-10 08:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/12869"}
[2024-03-10 08:58:18] Payment Request :
[2024-03-10 08:58:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240310015816","idTransaksi":"7436590310015816000451","idTagihan":"Mar\/12869","totalNominal":"420000","nomorJurnalPembukuan":"7436590310015816000451","checksum":"851e048ab9a8ce0b20e105be353ca3938ea0eb72","rekeningPembayar":"7777777777777777","checksum256":"230f5fc6977dbc61d613b5b613d48e2e6821daefae715c31d865b1cd45da599e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-10 08:58:18] {"id":5163,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":12869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12869","tanggal_invoice":"2024-03-10","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-03-10 08:56:40"}
[2024-03-10 08:58:18] START PAYMENT
[2024-03-10 08:58:18] END PAYMENT
[2024-03-10 08:58:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/12869"}
[2024-03-10 08:58:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/12869"}
[2024-03-10 13:28:19] Inquiry Request :
[2024-03-10 13:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240310062818","idTransaksi":"8808900310062818000451","checksum":"f31385fe725d282d2985869f1e804486248ea1a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a96f819eb9ac0c366cccd3c8cf4fafd62460b87334d27707584504835e26c9f"}
[2024-03-10 13:28:19] {"id":5166,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":12872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12872","tanggal_invoice":"2024-03-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-10 13:27:07"}
[2024-03-10 13:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12872"}
[2024-03-10 13:28:24] Payment Request :
[2024-03-10 13:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240310062823","idTransaksi":"8812380310062823000451","idTagihan":"Mar\/12872","totalNominal":"550000","nomorJurnalPembukuan":"8812380310062823000451","checksum":"1cae149c19b122ef6381226164fbe55f3fd19de9","rekeningPembayar":"7777777777777777","checksum256":"0b5ab4f85491dbe3620430693e67ff27397fa353f57caf89794c5941eaeaf11e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-10 13:28:24] {"id":5166,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":12872,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12872","tanggal_invoice":"2024-03-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-10 13:27:07"}
[2024-03-10 13:28:24] START PAYMENT
[2024-03-10 13:28:25] END PAYMENT
[2024-03-10 13:28:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12872"}
[2024-03-10 13:28:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12872"}
[2024-03-10 14:57:10] Inquiry Request :
[2024-03-10 14:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7822876421","tanggalTransaksi":"20240310075709","idTransaksi":"2634500310075709000451","checksum":"b2b75d5ecdb159513083defff42fdf41c0c3b9f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b69fc12f54a4f9204e97aff8c20e3808a018f022419b57c497ed21e6b2650339"}
[2024-03-10 14:57:10] {"id":1173,"id_user":8008,"id_detail_siswa":7291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3405,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3405","tanggal_invoice":"2024-03-10","no_pembayaran":"7822876421","nama":"DZIKRA SALSABILA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-10 14:57:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7822876421","idPelanggan":"7822876421","nama":"DZIKRA SALSABILA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3405"}
[2024-03-10 14:57:19] Payment Request :
[2024-03-10 14:57:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7822876421","tanggalTransaksi":"20240310075717","idTransaksi":"2640370310075717000451","idTagihan":"Mar\/3405","totalNominal":"300000","nomorJurnalPembukuan":"2640370310075717000451","checksum":"70152a313a5292ee213ebe32cd2577b330220fda","rekeningPembayar":"7777777777777777","checksum256":"bc597afe82548cdbb16a2d4f18ec3a35a452cf1c20f0b33b4afa56b6baaf8b85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-03-10 14:57:19] {"id":1173,"id_user":8008,"id_detail_siswa":7291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3405,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3405","tanggal_invoice":"2024-03-10","no_pembayaran":"7822876421","nama":"DZIKRA SALSABILA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-10 14:57:19] START PAYMENT
[2024-03-10 14:57:25] END PAYMENT
[2024-03-10 14:57:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7822876421","idPelanggan":"7822876421","nama":"DZIKRA SALSABILA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3405"}
[2024-03-10 14:57:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7822876421","idPelanggan":"7822876421","nama":"DZIKRA SALSABILA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3405"}
[2024-03-10 16:02:08] Inquiry Request :
[2024-03-10 16:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240310090207","idTransaksi":"5385290310090207000451","checksum":"87da4ca24d1486bce8b7c29fda9bf36e985f7c40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"899db202ae358112faa720858ca65d1d1c5736dab0b8d8fad9500e267fc6a26a"}
[2024-03-10 16:02:08] {"id":5167,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":12873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12873","tanggal_invoice":"2024-03-10","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-03-10 15:59:49"}
[2024-03-10 16:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/12873"}
[2024-03-10 16:02:14] Payment Request :
[2024-03-10 16:02:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240310090213","idTransaksi":"5389760310090213000451","idTagihan":"Mar\/12873","totalNominal":"450000","nomorJurnalPembukuan":"5389760310090213000451","checksum":"051fdbefde42a6926f90134ed2348f6f87e51435","rekeningPembayar":"7777777777777777","checksum256":"219160cb0e90546a09b2d5f12e13ddced9736f6df86d3a5dee5e43246da044be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-10 16:02:15] {"id":5167,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":12873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12873","tanggal_invoice":"2024-03-10","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-03-10 15:59:49"}
[2024-03-10 16:02:15] START PAYMENT
[2024-03-10 16:02:15] END PAYMENT
[2024-03-10 16:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/12873"}
[2024-03-10 16:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/12873"}
[2024-03-10 20:47:11] Inquiry Request :
[2024-03-10 20:47:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240310134711","idTransaksi":"8116300310134711000451","checksum":"e2673fb76bd47871912f1dbb1560bab05e9c7df6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a90654b56c48474cbf4ccfc202e2d2da663b572433ca59d06abac85f8464d3"}
[2024-03-10 20:47:11] {"id":5170,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":12876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12876","tanggal_invoice":"2024-03-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-03-10 20:30:39"}
[2024-03-10 20:47:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/12876"}
[2024-03-10 20:47:24] Payment Request :
[2024-03-10 20:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240310134722","idTransaksi":"8125060310134722000451","idTagihan":"Mar\/12876","totalNominal":"400000","nomorJurnalPembukuan":"8125060310134722000451","checksum":"04d5b9033bde86463eaa5a45dd4ac0068109bca6","rekeningPembayar":"7777777777777777","checksum256":"5ff35938ff9165f08241b4872223769a694de3fd6e0a245c65c664ee1eaff364","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-10 20:47:24] {"id":5170,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":12876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12876","tanggal_invoice":"2024-03-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-03-10 20:30:39"}
[2024-03-10 20:47:24] START PAYMENT
[2024-03-10 20:47:25] END PAYMENT
[2024-03-10 20:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/12876"}
[2024-03-10 20:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/12876"}