[2024-03-13 05:13:12] Inquiry Request :
[2024-03-13 05:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240312221310","idTransaksi":"7066360312221310000451","checksum":"62521470f6ca3beb156c9010463a5d0d3ece1731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed78ec1dd0ac5aa9551b0993381ae3ce19d7170de0fa4ca5e3d3324479226505"}
[2024-03-13 05:13:12] {"id":5193,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":12899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12899","tanggal_invoice":"2024-03-13","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-03-13 05:09:54"}
[2024-03-13 05:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/12899"}
[2024-03-13 05:13:21] Payment Request :
[2024-03-13 05:13:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240312221320","idTransaksi":"7068830312221320000451","idTagihan":"Mar\/12899","totalNominal":"400000","nomorJurnalPembukuan":"7068830312221320000451","checksum":"076df07d9bc8ee9221b665f613410f0348e75026","rekeningPembayar":"7777777777777777","checksum256":"193aab9fd598ba3bf895d765b37da2414709ea73e97298783d6d7e2c592fc9ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-13 05:13:21] {"id":5193,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":12899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12899","tanggal_invoice":"2024-03-13","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-03-13 05:09:54"}
[2024-03-13 05:13:21] START PAYMENT
[2024-03-13 05:13:22] END PAYMENT
[2024-03-13 05:13:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/12899"}
[2024-03-13 05:13:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/12899"}
[2024-03-13 05:15:28] Inquiry Request :
[2024-03-13 05:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240312221527","idTransaksi":"7103060312221527000451","checksum":"4eed9bad3910077575f7a8a52fadd4b1693474f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"599f5787b626fcc880428b72a438f35d9db7828e19d993bf6e69719b81faf92d"}
[2024-03-13 05:15:28] {"id":5194,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":12900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12900","tanggal_invoice":"2024-03-13","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 05:14:25"}
[2024-03-13 05:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/12900"}
[2024-03-13 05:15:38] Payment Request :
[2024-03-13 05:15:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240312221537","idTransaksi":"7105890312221537000451","idTagihan":"Mar\/12900","totalNominal":"25000","nomorJurnalPembukuan":"7105890312221537000451","checksum":"8488d845feeaf467d8462ddab4e28f553d64064b","rekeningPembayar":"7777777777777777","checksum256":"8d8fc2bb314f85bb45131fdabc6855613ccccf0e9a3b28faecde17e39e707c04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-03-13 05:15:38] {"id":5194,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":12900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12900","tanggal_invoice":"2024-03-13","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 05:14:25"}
[2024-03-13 05:15:38] START PAYMENT
[2024-03-13 05:15:39] END PAYMENT
[2024-03-13 05:15:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/12900"}
[2024-03-13 05:15:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/12900"}
[2024-03-13 08:11:29] Inquiry Request :
[2024-03-13 08:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240313011128","idTransaksi":"1530260313011128000451","checksum":"72e2f247f7c473cee84cfe129b9db38f093ee61d","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"9c8a2d9eb2601e3e2db36f2ed49ae3cbf2db7ad7c644cb7f62f4353a3bf5b2cd"}
[2024-03-13 08:11:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-13 08:12:43] Inquiry Request :
[2024-03-13 08:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240313011242","idTransaksi":"1563350313011242000451","checksum":"272c95684635918ff034e91802560aeabb858051","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"530da1a3d94a12adf2eb86e99483c15b0e8b047f9db25d8a1fb469a1471190fa"}
[2024-03-13 08:12:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-13 08:13:38] Inquiry Request :
[2024-03-13 08:13:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240313011337","idTransaksi":"0074170313011337000451","checksum":"6e4e575c3da240a0cfb6f11a43cdf630a2ff4a0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d21c8cad74aa83408ce30c1142eb37979a24b78eedba32c4ead848857d8c218c"}
[2024-03-13 08:13:38] {"id":5197,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":12903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12903","tanggal_invoice":"2024-03-13","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-03-13 08:09:51"}
[2024-03-13 08:13:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/12903"}
[2024-03-13 08:13:46] Payment Request :
[2024-03-13 08:13:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240313011344","idTransaksi":"0077120313011344000451","idTagihan":"Mar\/12903","totalNominal":"450000","nomorJurnalPembukuan":"0077120313011344000451","checksum":"798da610339aecdd89998469573ec488b1efc0cd","rekeningPembayar":"7777777777777777","checksum256":"a65d37149f2fa897e1609c4c1c1b8155cf56ce16f148ca514ba272b1999c5865","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-13 08:13:46] {"id":5197,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":12903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12903","tanggal_invoice":"2024-03-13","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-03-13 08:09:51"}
[2024-03-13 08:13:46] START PAYMENT
[2024-03-13 08:13:46] END PAYMENT
[2024-03-13 08:13:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/12903"}
[2024-03-13 08:13:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/12903"}
[2024-03-13 08:17:51] Inquiry Request :
[2024-03-13 08:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240313011751","idTransaksi":"1701590313011751000451","checksum":"8fc2daab9ca90ea84e3ea86fd20b5e1d7ad03276","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"30a41c2f99978b28cdcf85f2c0825c1faf996239d572df5f8b49c19befb7442e"}
[2024-03-13 08:17:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-13 08:42:22] Inquiry Request :
[2024-03-13 08:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240313014221","idTransaksi":"2402050313014221000451","checksum":"ba754279b975d317f6f7d756fad01023d17a4472","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"ca2ebbc7f3cad1665aa23080fcd4c8e16c214104c8c346788a4b9d459308345f"}
[2024-03-13 08:42:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-13 09:06:28] Inquiry Request :
[2024-03-13 09:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240313020626","idTransaksi":"1820190313020626000451","checksum":"de93a0064ef265203a60581ec66e77acba3b6b16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d903c578e324bd8fcd35c9595e3322d49022a255778e24f5618d4994bef27e9"}
[2024-03-13 09:06:28] {"id":5199,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":12905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12905","tanggal_invoice":"2024-03-13","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 09:04:56"}
[2024-03-13 09:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/12905"}
[2024-03-13 09:06:39] Payment Request :
[2024-03-13 09:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240313020637","idTransaksi":"1826700313020637000451","idTagihan":"Mar\/12905","totalNominal":"600000","nomorJurnalPembukuan":"1826700313020637000451","checksum":"a25d96377b7742712c02df6e7f7ecbc77d10191e","rekeningPembayar":"7777777777777777","checksum256":"015772e148b0f2b7c42f46f430bd6ff5a7a2f6dfa5ae27f825757ac50a3c06d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-13 09:06:39] {"id":5199,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":12905,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12905","tanggal_invoice":"2024-03-13","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 09:04:56"}
[2024-03-13 09:06:39] START PAYMENT
[2024-03-13 09:06:39] END PAYMENT
[2024-03-13 09:06:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/12905"}
[2024-03-13 09:06:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/12905"}
[2024-03-13 09:55:49] Inquiry Request :
[2024-03-13 09:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20240313025548","idTransaksi":"3873760313025548000451","checksum":"3ab8acccc0c638e10fd8de0f5790ea5f50bf4846","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"902718fd01b6629f1396a2eb63e888640c1a950a853089bc88b50d85873744ad"}
[2024-03-13 09:55:49] {"id":5203,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":12909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12909","tanggal_invoice":"2024-03-13","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-03-13 09:54:12"}
[2024-03-13 09:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/12909"}
[2024-03-13 09:56:05] Payment Request :
[2024-03-13 09:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20240313025603","idTransaksi":"3885110313025603000451","idTagihan":"Mar\/12909","totalNominal":"7960000","nomorJurnalPembukuan":"3885110313025603000451","checksum":"a6c3141bdbd00eb3350a0463891968a75113699e","rekeningPembayar":"7777777777777777","checksum256":"6d522120b5241e7255db900fb88a4b67556dcf0b494fa6f3f9b81755662fdc20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-13 09:56:05] {"id":5203,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":12909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12909","tanggal_invoice":"2024-03-13","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-03-13 09:54:12"}
[2024-03-13 09:56:05] START PAYMENT
[2024-03-13 09:56:05] END PAYMENT
[2024-03-13 09:56:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/12909"}
[2024-03-13 09:56:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/12909"}
[2024-03-13 10:11:27] Inquiry Request :
[2024-03-13 10:11:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240313031125","idTransaksi":"4576570313031125000451","checksum":"83554e7967803495657183ab745bc849f8879f1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e8656a6b19a21bc1d1185a61f3b8d17d19a23a9027e4cc0ad90676c151fad3"}
[2024-03-13 10:11:27] {"id":5204,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":12910,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12910","tanggal_invoice":"2024-03-13","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 10:09:07"}
[2024-03-13 10:11:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12910"}
[2024-03-13 10:11:36] Payment Request :
[2024-03-13 10:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240313031134","idTransaksi":"4583070313031134000451","idTagihan":"Mar\/12910","totalNominal":"450000","nomorJurnalPembukuan":"4583070313031134000451","checksum":"09864d299bc7d3de5220e4a75848bca49e6134c7","rekeningPembayar":"7777777777777777","checksum256":"800c2a14605ef8deebe0204048b4e48ee4627790c5bebbb89327510c61e548a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-13 10:11:36] {"id":5204,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":12910,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12910","tanggal_invoice":"2024-03-13","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 10:09:07"}
[2024-03-13 10:11:36] START PAYMENT
[2024-03-13 10:11:36] END PAYMENT
[2024-03-13 10:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12910"}
[2024-03-13 10:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/12910"}
[2024-03-13 11:26:16] Inquiry Request :
[2024-03-13 11:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5334899161","tanggalTransaksi":"20240313042615","idTransaksi":"8166320313042615000451","checksum":"70e89e1e66c4bb0ad1f7116d37812df46d2651c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6baecb0d891b166f4882a08b3926471b0ee8bd9c2554fe8a9e8026b2ceeb1b3"}
[2024-03-13 11:26:16] {"id":1176,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3408,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3408","tanggal_invoice":"2024-03-13","no_pembayaran":"5334899161","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-13 11:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5334899161","idPelanggan":"5334899161","nama":"Alyuri Tsabat Prakoso","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\/3408"}
[2024-03-13 11:26:21] Payment Request :
[2024-03-13 11:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5334899161","tanggalTransaksi":"20240313042619","idTransaksi":"8169510313042619000451","idTagihan":"Mar\/3408","totalNominal":"300000","nomorJurnalPembukuan":"8169510313042619000451","checksum":"edc25db2ab0e089a89f8f8b5d14a65b5861212f3","rekeningPembayar":"7777777777777777","checksum256":"36606289535edf3616fe1a9f5a8faad62530263f5adaf74fc1daf9de74fa7321","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-03-13 11:26:21] {"id":1176,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3408,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3408","tanggal_invoice":"2024-03-13","no_pembayaran":"5334899161","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-13 11:26:21] START PAYMENT
[2024-03-13 11:26:27] END PAYMENT
[2024-03-13 11:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5334899161","idPelanggan":"5334899161","nama":"Alyuri Tsabat Prakoso","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\/3408"}
[2024-03-13 11:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5334899161","idPelanggan":"5334899161","nama":"Alyuri Tsabat Prakoso","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\/3408"}
[2024-03-13 11:54:56] Inquiry Request :
[2024-03-13 11:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020053","tanggalTransaksi":"20240313115456","idTransaksi":"0387140313115456000451","checksum":"f592a1aa96c94672234773fe8e948a0efaceecb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"de1d7f1a209795b912649c0aa1ed92563592cabb89d8710850ec9be5c613bf2c"}
[2024-03-13 11:54:56] {"id":5210,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":12916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12916","tanggal_invoice":"2024-03-13","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 11:50:05"}
[2024-03-13 11:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12916"}
[2024-03-13 11:56:05] Payment Request :
[2024-03-13 11:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020053","tanggalTransaksi":"20240313115604","idTransaksi":"0436720313115604000451","idTagihan":"Mar\/12916","totalNominal":"800000","nomorJurnalPembukuan":"0436720313115604000451","checksum":"81f3ae67828c93373bf479f0d1d78cab1fa67aed","rekeningPembayar":"7777777777777772","checksum256":"fcd593173ded54122051ef59182cdb22a75e76a3c3a08156463ceed8213ecab6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-03-13 11:56:05] {"id":5210,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":12916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12916","tanggal_invoice":"2024-03-13","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 11:50:05"}
[2024-03-13 11:56:05] START PAYMENT
[2024-03-13 11:56:06] END PAYMENT
[2024-03-13 11:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12916"}
[2024-03-13 11:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/12916"}
[2024-03-13 12:31:50] Inquiry Request :
[2024-03-13 12:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240313053149","idTransaksi":"1363720313053149000451","checksum":"3e5be90f5bb3399544ccefd80ccdd397ec2f2aa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5fd54d9226c70763b5812d008f4600b4a252eaf458714634e3c4f3d33d3ec33"}
[2024-03-13 12:31:50] {"id":5213,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":12919,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12919","tanggal_invoice":"2024-03-13","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 12:28:47"}
[2024-03-13 12:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/12919"}
[2024-03-13 12:32:01] Payment Request :
[2024-03-13 12:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20240313053200","idTransaksi":"1372460313053200000451","idTagihan":"Mar\/12919","totalNominal":"5500000","nomorJurnalPembukuan":"1372460313053200000451","checksum":"bd714a139a709e731f8de47485db50e9bdc12b45","rekeningPembayar":"7777777777777777","checksum256":"37832c18629acdce5c5b230a3ce7b11a01c1841a40cec0a6fc379ac36c8868c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-03-13 12:32:01] {"id":5213,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":12919,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12919","tanggal_invoice":"2024-03-13","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-13 12:28:47"}
[2024-03-13 12:32:01] START PAYMENT
[2024-03-13 12:32:02] END PAYMENT
[2024-03-13 12:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/12919"}
[2024-03-13 12:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Mar\/12919"}
[2024-03-13 22:14:50] Inquiry Request :
[2024-03-13 22:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7381394331","tanggalTransaksi":"20240313151449","idTransaksi":"5749760313151449000451","checksum":"31787f54dbc97942bfe2bc2e1b48c55a918ac75f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbfd479f18ad1945f2ff4684bd4849ae88ef50e6d9d70cd17ed3fb8d6e715522"}
[2024-03-13 22:14:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-13 22:16:37] Inquiry Request :
[2024-03-13 22:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7381394331","tanggalTransaksi":"20240313151636","idTransaksi":"5807320313151636000451","checksum":"597abeaf682f276afc9cbdec2f0f99d5da8d4815","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb98f018d7fdb40b55c51f6606b76b07c8673b535f468c61f26221ffe03ae46f"}
[2024-03-13 22:16:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}