[2024-03-12 09:40:01] Inquiry Request :
[2024-03-12 09:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20240312024000","idTransaksi":"4578850312024000000451","checksum":"4d0290e1cba40bad9f7d78dc5602f1c7f4b496c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a908a4906192eb5ebe14606eb052c4f21e820a0b3f1601dac91305dd173b6dc6"}
[2024-03-12 09:40:01] {"id":5179,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":12885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12885","tanggal_invoice":"2024-03-12","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-12 09:38:14"}
[2024-03-12 09:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12885"}
[2024-03-12 09:40:14] Payment Request :
[2024-03-12 09:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241149","tanggalTransaksi":"20240312024013","idTransaksi":"4586230312024013000451","idTagihan":"Mar\/12885","totalNominal":"7515000","nomorJurnalPembukuan":"4586230312024013000451","checksum":"41465b1aa1b1646dd574c1c1478c7f3c4d462915","rekeningPembayar":"7777777777777777","checksum256":"79d8a46e8db15cb660d4596fd4eb44123710c01df812a2252b9cb19a3552d259","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-12 09:40:14] {"id":5179,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":5430,"id_log_pembayaran_tagihan_siswa":12885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12885","tanggal_invoice":"2024-03-12","no_pembayaran":"112241149","nama":"adam faiz al arkhan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-12 09:38:14"}
[2024-03-12 09:40:14] START PAYMENT
[2024-03-12 09:40:15] END PAYMENT
[2024-03-12 09:40:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12885"}
[2024-03-12 09:40:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241149","idPelanggan":"112241149","nama":"adam faiz al arkhan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12885"}
[2024-03-12 10:53:56] Inquiry Request :
[2024-03-12 10:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240312035355","idTransaksi":"7236200312035355000451","checksum":"93eb822112966b949e3d56f6eeb156ce5e62788c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b2a827b5215259364500adca5b95b630d5a9314cfbc3b54f711f7edac2c80a1"}
[2024-03-12 10:53:56] {"id":5182,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":12888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12888","tanggal_invoice":"2024-03-12","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":4515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 4515000. Total bayar adalah sebanyak: 4515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-12 10:51:02"}
[2024-03-12 10:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 4515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Mar\/12888"}
[2024-03-12 10:54:01] Payment Request :
[2024-03-12 10:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20240312035359","idTransaksi":"7238970312035359000451","idTagihan":"Mar\/12888","totalNominal":"4515000","nomorJurnalPembukuan":"7238970312035359000451","checksum":"d833e300f397933ce7590023877ba7527ecdcf9d","rekeningPembayar":"7777777777777777","checksum256":"08f599c07cfaa3a5187a8a26220e67a3086b6242e591897c2f78b60054f82efb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4515000}
[2024-03-12 10:54:01] {"id":5182,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":12888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12888","tanggal_invoice":"2024-03-12","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":4515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 4515000. Total bayar adalah sebanyak: 4515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-12 10:51:02"}
[2024-03-12 10:54:01] START PAYMENT
[2024-03-12 10:54:01] END PAYMENT
[2024-03-12 10:54:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 4515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Mar\/12888"}
[2024-03-12 10:54:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":4515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 4515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4515000}],"idTagihan":"Mar\/12888"}
[2024-03-12 12:02:27] Inquiry Request :
[2024-03-12 12:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 14994119 14994119","nomorPembayaran":"3584473841","tanggalTransaksi":"20240312050226","idTransaksi":"4533990312050226000451","checksum":"98d82b7a0191cb1b1ba47cb5f88bc4a2321bb59d","totalNominalInquiry":10000,"rekeningPembayar":"5028141104994119","checksum256":"e308f7dfff99f4c574bd7462aee3efd3f4247acb9e41bac3cdf6ed09a3259995"}
[2024-03-12 12:02:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-12 12:06:28] Inquiry Request :
[2024-03-12 12:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3584473841","tanggalTransaksi":"20240312050627","idTransaksi":"4658810312050627000451","checksum":"5d4b524ab759549961ad2d0d6841519d61aa4f16","totalNominalInquiry":1,"rekeningPembayar":"5221840828595240","checksum256":"0185c5c74a13d4f359a98867e30b65e0ffc84eb44e7c11c9e88142ba1a911a6e"}
[2024-03-12 12:06:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-12 12:38:17] Inquiry Request :
[2024-03-12 12:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3584473841","tanggalTransaksi":"20240312053816","idTransaksi":"1253250312053816000451","checksum":"a9d7fdf0b2e9697571b142a8825e5afd7797899c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30d69cb15cf8a1cdeb4938393f73db8e22a81efd940cda5dea7cca7b4693562d"}
[2024-03-12 12:38:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-12 12:39:26] Inquiry Request :
[2024-03-12 12:39:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3584473841","tanggalTransaksi":"20240312053925","idTransaksi":"1298980312053925000451","checksum":"9073e9dc7bafe45fe7a7a7f356712766bfc5066b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"023c7bfc3c288e1bded4d8484d8b23383487dbc3e0bdfe8cdcc060a5306284b9"}
[2024-03-12 12:39:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-12 12:40:13] Inquiry Request :
[2024-03-12 12:40:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 26273034","nomorPembayaran":"3584473841","tanggalTransaksi":"20240312054012","idTransaksi":"5654260312054012000451","checksum":"8dad2ecf4a2bc97f4fc704d89aa7596c773658cd","totalNominalInquiry":0,"rekeningPembayar":"6013011226772084","checksum256":"88956a6eb6815792d8e3fc4a0d05dc2ea756e681f0fdfd262c3e1430f3a8017f"}
[2024-03-12 12:40:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-03-12 13:55:31] Inquiry Request :
[2024-03-12 13:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20240312065529","idTransaksi":"4249660312065529000451","checksum":"7e41d2914e775f319b2dc97de6db9f1a79279faa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f84403768801dbe63627c4e1302550ac2e3642b8ab1036b9d8e6d64749f8b60"}
[2024-03-12 13:55:31] {"id":5189,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":12895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12895","tanggal_invoice":"2024-03-12","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-12 13:55:03"}
[2024-03-12 13:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12895"}
[2024-03-12 13:55:46] Payment Request :
[2024-03-12 13:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20240312065543","idTransaksi":"4258400312065543000451","idTagihan":"Mar\/12895","totalNominal":"7515000","nomorJurnalPembukuan":"4258400312065543000451","checksum":"cc7de08e70a48a9ce3bd05330444e0bccc6eed9b","rekeningPembayar":"7777777777777777","checksum256":"f5c5b31e306835752d64be31903070b537e6abb40f80a819b828f17329bac953","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-12 13:55:46] {"id":5189,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":12895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12895","tanggal_invoice":"2024-03-12","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-12 13:55:03"}
[2024-03-12 13:55:46] START PAYMENT
[2024-03-12 13:55:47] END PAYMENT
[2024-03-12 13:55:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12895"}
[2024-03-12 13:55:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12895"}
[2024-03-12 15:59:35] Inquiry Request :
[2024-03-12 15:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240312085932","idTransaksi":"8901800312085932000451","checksum":"32415436b1d0af66e5f9e5d1ef6112c2aaf35940","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe40fec84ae33977f9c8e7978872b6d6bb008ea731d8721616eb1cd1d6111a7"}
[2024-03-12 15:59:35] {"id":4270,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":11918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/11918","tanggal_invoice":"2024-03-12","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-03-12 13:02:42"}
[2024-03-12 15:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/11918"}
[2024-03-12 15:59:41] Payment Request :
[2024-03-12 15:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240312085939","idTransaksi":"8906390312085939000451","idTagihan":"Mar\/11918","totalNominal":"400000","nomorJurnalPembukuan":"8906390312085939000451","checksum":"bfe75dbc8e4d26f7ac283632dbce2e25598546bd","rekeningPembayar":"7777777777777777","checksum256":"346629f8db93a4abed3e8016cbeb8b8dc72efd665503acd0741609c17ae803ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-12 15:59:41] {"id":4270,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":11918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/11918","tanggal_invoice":"2024-03-12","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-03-12 13:02:42"}
[2024-03-12 15:59:41] START PAYMENT
[2024-03-12 15:59:41] END PAYMENT
[2024-03-12 15:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/11918"}
[2024-03-12 15:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/11918"}