[2024-03-11 06:20:58] Inquiry Request :
[2024-03-11 06:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240310232057","idTransaksi":"8128370310232057000451","checksum":"1a52a28cd758596dda8a1d35c7df8659411e8efb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"718d8bb3a6d02b9acf6f6ad3090f8dee203c0222e0fe877e7bb6c38eb2cec89d"}
[2024-03-11 06:20:58] {"id":5171,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":12877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12877","tanggal_invoice":"2024-03-11","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-03-11 06:18:59"}
[2024-03-11 06:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/12877"}
[2024-03-11 06:21:05] Payment Request :
[2024-03-11 06:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240310232103","idTransaksi":"8129860310232103000451","idTagihan":"Mar\/12877","totalNominal":"550000","nomorJurnalPembukuan":"8129860310232103000451","checksum":"2bbbd65f342256bb5b0df551fbbb8d32310a2548","rekeningPembayar":"7777777777777777","checksum256":"b5ea71811f4c8c63d907f445cd8991e45191d8e27cb042054973e90a9bc1fab5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-11 06:21:05] {"id":5171,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":12877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12877","tanggal_invoice":"2024-03-11","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-03-11 06:18:59"}
[2024-03-11 06:21:05] START PAYMENT
[2024-03-11 06:21:05] END PAYMENT
[2024-03-11 06:21:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/12877"}
[2024-03-11 06:21:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/12877"}
[2024-03-11 09:01:56] Inquiry Request :
[2024-03-11 09:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26262257","nomorPembayaran":"00000045","tanggalTransaksi":"20240311020154","idTransaksi":"3600530311020154000451","checksum":"ed04d8ed86984edf98eac37a8a0f4b59953cbd65","totalNominalInquiry":0,"rekeningPembayar":"6013013071550912","checksum256":"daf28843fc4afeb46addb754fb06d94e71e23a16c11727140d1fc1c82393f717"}
[2024-03-11 09:01:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00000045 not found"}
[2024-03-11 10:05:39] Inquiry Request :
[2024-03-11 10:05:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240311030538","idTransaksi":"4564810311030538000451","checksum":"1dbce3bba34b4fecd1072b2a42c081cd32382cd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"389e560d58a60383495aab4af35c29bfa46c7330ba8682813162fa98bd146815"}
[2024-03-11 10:05:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-11 10:11:59] Inquiry Request :
[2024-03-11 10:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240311031158","idTransaksi":"4831170311031158000451","checksum":"7c07fc138ceb9e21ef98c1d0edd06b436d5bfc21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0697902ffa9c2abe40ae778af4fff1187285d945e3fbf29390f70d729a85b517"}
[2024-03-11 10:11:59] {"id":5174,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":12880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12880","tanggal_invoice":"2024-03-11","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-03-11 10:10:00"}
[2024-03-11 10:11:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/12880"}
[2024-03-11 10:12:04] Payment Request :
[2024-03-11 10:12:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240311031202","idTransaksi":"4833930311031202000451","idTagihan":"Mar\/12880","totalNominal":"400000","nomorJurnalPembukuan":"4833930311031202000451","checksum":"94768dfed0025b43a4603a3c426f935a82aff687","rekeningPembayar":"7777777777777777","checksum256":"e6e953c50d968d0daaf9e51d8e840dece8cf960a56b1ff69db06813ed800fe38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-11 10:12:04] {"id":5174,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":12880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12880","tanggal_invoice":"2024-03-11","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-03-11 10:10:00"}
[2024-03-11 10:12:04] START PAYMENT
[2024-03-11 10:12:04] END PAYMENT
[2024-03-11 10:12:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/12880"}
[2024-03-11 10:12:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/12880"}
[2024-03-11 12:45:16] Inquiry Request :
[2024-03-11 12:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20240311054515","idTransaksi":"1640620311054515000451","checksum":"81231d6558559d4d4c58cacf64ebed43dd139da0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"118882a84e7839250e8bbfe7407693e2799a38fdf29d063a1a0e254de5b6649b"}
[2024-03-11 12:45:16] {"id":5175,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":12881,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12881","tanggal_invoice":"2024-03-11","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-11 12:44:30"}
[2024-03-11 12:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Mar\/12881"}
[2024-03-11 12:45:21] Payment Request :
[2024-03-11 12:45:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20240311054520","idTransaksi":"1644610311054520000451","idTagihan":"Mar\/12881","totalNominal":"950000","nomorJurnalPembukuan":"1644610311054520000451","checksum":"578298e3626186d047e437e45acd0871379f87fd","rekeningPembayar":"7777777777777777","checksum256":"5d417dbe218ece2b6872c7db73624dee591955da5ea84e349d1c3a5ad0fc998d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-03-11 12:45:21] {"id":5175,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":12881,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12881","tanggal_invoice":"2024-03-11","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 900000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-11 12:44:30"}
[2024-03-11 12:45:21] START PAYMENT
[2024-03-11 12:45:22] END PAYMENT
[2024-03-11 12:45:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Mar\/12881"}
[2024-03-11 12:45:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Mar\/12881"}