[2024-03-16 06:26:35] Inquiry Request :
[2024-03-16 06:26:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240315232634","idTransaksi":"6798570315232634000451","checksum":"3b12b456b92cd622193d7ef98c9185dc5544f814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b59858833082d8d326cae65f1125dd40d49a7c0b595f22e556deea1c0f2052c0"}
[2024-03-16 06:26:35] {"id":5274,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":12980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12980","tanggal_invoice":"2024-03-16","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 06:24:44"}
[2024-03-16 06:26:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Mar\/12980"}
[2024-03-16 06:26:43] Payment Request :
[2024-03-16 06:26:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20240315232642","idTransaksi":"6800100315232642000451","idTagihan":"Mar\/12980","totalNominal":"1300000","nomorJurnalPembukuan":"6800100315232642000451","checksum":"201f2d608189331708c94cc8cbcd7022f69793a1","rekeningPembayar":"7777777777777777","checksum256":"faf87aac2600d26bef75f4485d4b85f5e2e018fd828feffe24b5674a4deae79a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-03-16 06:26:43] {"id":5274,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":12980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12980","tanggal_invoice":"2024-03-16","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 06:24:44"}
[2024-03-16 06:26:43] START PAYMENT
[2024-03-16 06:26:44] END PAYMENT
[2024-03-16 06:26:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Mar\/12980"}
[2024-03-16 06:26:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Mar\/12980"}
[2024-03-16 06:38:20] Inquiry Request :
[2024-03-16 06:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20240315233819","idTransaksi":"6951150315233819000451","checksum":"6af5e8a83c9db015f4fd8a163220bf68b88f4c76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d692709a418da187dacb5814259a5b04b64299b929644d27b2411e323558c1f8"}
[2024-03-16 06:38:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-16 06:43:04] Inquiry Request :
[2024-03-16 06:43:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20240315234304","idTransaksi":"7014430315234304000451","checksum":"6d63a23c4297038be2b1f8d34a3864c7225df0f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9517e15cdebb37e558c5af0f27e919d0ceb4357d9ab32e49f1d07f077a866c3f"}
[2024-03-16 06:43:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-16 06:52:22] Inquiry Request :
[2024-03-16 06:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20240315235221","idTransaksi":"7143940315235221000451","checksum":"0806b89e9d6034b1483443df1baa387b9dd0c47c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79a85ff052e579eba12e21cc5da90520c52aca77e9ba291d794fef1fec6eab14"}
[2024-03-16 06:52:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-16 10:45:16] Inquiry Request :
[2024-03-16 10:45:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20240316034516","idTransaksi":"3612680316034516000451","checksum":"18a333d1e3d2835491feec8ebbd79e7cda01500f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f83f1556f7ccfacd72c006d10cf704a9e20b4eb5fffa86fd55680252fd353f02"}
[2024-03-16 10:45:16] {"id":5278,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":12984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12984","tanggal_invoice":"2024-03-16","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan November 2023 - February 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 10:35:25"}
[2024-03-16 10:45:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/12984"}
[2024-03-16 10:46:20] Inquiry Request :
[2024-03-16 10:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20240316034619","idTransaksi":"3656070316034619000451","checksum":"15789cb2c07506ee5e258ad7fdaab37b4b74b8e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bb437bda459629fc95d3a7a5d847e1496570eb30ff4c7121e44eee079e20270"}
[2024-03-16 10:46:20] {"id":5278,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":12984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12984","tanggal_invoice":"2024-03-16","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan November 2023 - February 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 10:35:25"}
[2024-03-16 10:46:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/12984"}
[2024-03-16 10:46:41] Payment Request :
[2024-03-16 10:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20240316034640","idTransaksi":"3671010316034640000451","idTagihan":"Mar\/12984","totalNominal":"2200000","nomorJurnalPembukuan":"3671010316034640000451","checksum":"125eead30ce3a30548e9c34a38f49c45fa9cce9b","rekeningPembayar":"7777777777777777","checksum256":"c4c16c642f619e9b4abaa7351f355ad355dbcc93c6796820552a92310988d853","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-03-16 10:46:42] {"id":5278,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":12984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12984","tanggal_invoice":"2024-03-16","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan November 2023 - February 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 10:35:25"}
[2024-03-16 10:46:42] START PAYMENT
[2024-03-16 10:46:42] END PAYMENT
[2024-03-16 10:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/12984"}
[2024-03-16 10:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Mar\/12984"}
[2024-03-16 11:51:27] Inquiry Request :
[2024-03-16 11:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241130","tanggalTransaksi":"20240316045126","idTransaksi":"8723710316045126000451","checksum":"21da647d9db1871859ee474083ce3d5e2aca9996","totalNominalInquiry":1,"rekeningPembayar":"6013010285816030","checksum256":"4b98360f88252a7411daa1b8d2c381dc0ea8fb4b2e412f875dd42a36bdc9ba72"}
[2024-03-16 11:51:27] {"id":5280,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":12986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12986","tanggal_invoice":"2024-03-16","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 11:48:22"}
[2024-03-16 11:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 3000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/12986"}
[2024-03-16 11:51:51] Payment Request :
[2024-03-16 11:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241130","tanggalTransaksi":"20240316045149","idTransaksi":"8738170316045149000451","idTagihan":"Mar\/12986","totalNominal":"3000000","nomorJurnalPembukuan":"8738170316045149000451","checksum":"5e5117f1a23b4bf78f5dbef3e36b36daa07604c4","rekeningPembayar":"6013010285816030","checksum256":"0915eda1085df795e7697221cc163dd3da7d8c5eb3a85a9caa87271d99a6161f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-03-16 11:51:51] {"id":5280,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":12986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12986","tanggal_invoice":"2024-03-16","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 11:48:22"}
[2024-03-16 11:51:51] START PAYMENT
[2024-03-16 11:51:51] END PAYMENT
[2024-03-16 11:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 3000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/12986"}
[2024-03-16 11:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 3000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/12986"}
[2024-03-16 11:59:25] Inquiry Request :
[2024-03-16 11:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"52010027","tanggalTransaksi":"20240316045924","idTransaksi":"6718820316045924000451","checksum":"628976667c909b643c1c67fa0a949c6a9325c507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9217643e4051e17197ec9f21a4db5e6d9998ac003374d1f4453f03589a72c078"}
[2024-03-16 11:59:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52010027 not found"}
[2024-03-16 12:00:12] Inquiry Request :
[2024-03-16 12:00:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240316050011","idTransaksi":"6751500316050011000451","checksum":"0c3ef2de1d6b1d630a1e2b888e67254e6512ada7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6646695757f373fa0cbf3115ae1b764cf5b7eef0e32c401b2ed45b78b4109b00"}
[2024-03-16 12:00:12] {"id":5279,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":12985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12985","tanggal_invoice":"2024-03-16","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-03-16 11:20:36"}
[2024-03-16 12:00:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/12985"}
[2024-03-16 12:00:21] Payment Request :
[2024-03-16 12:00:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240316050020","idTransaksi":"6758040316050020000451","idTagihan":"Mar\/12985","totalNominal":"400000","nomorJurnalPembukuan":"6758040316050020000451","checksum":"c8597fd3d29f53225ac25108f36f4b1c26546990","rekeningPembayar":"7777777777777777","checksum256":"af753fa602cd82f7483148d39f8f2e9c58dc435cd4c368fac72a0ba5d70e1853","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-16 12:00:21] {"id":5279,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":12985,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12985","tanggal_invoice":"2024-03-16","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2024-03-16 11:20:36"}
[2024-03-16 12:00:21] START PAYMENT
[2024-03-16 12:00:22] END PAYMENT
[2024-03-16 12:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/12985"}
[2024-03-16 12:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/12985"}
[2024-03-16 12:03:26] Inquiry Request :
[2024-03-16 12:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240316050325","idTransaksi":"6889090316050325000451","checksum":"adb9aac159ed551fde7fb068029e0b3d7adee559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1bebefe848fc80bf337cd932c0c00fa2ce54be8f471ca266403fad0b9e5f405"}
[2024-03-16 12:03:26] {"id":5281,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":12987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12987","tanggal_invoice":"2024-03-16","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 12:02:40"}
[2024-03-16 12:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/12987"}
[2024-03-16 12:03:32] Payment Request :
[2024-03-16 12:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20240316050331","idTransaksi":"6893580316050331000451","idTagihan":"Mar\/12987","totalNominal":"600000","nomorJurnalPembukuan":"6893580316050331000451","checksum":"0505598479786deb0759b31b545091cc85b66659","rekeningPembayar":"7777777777777777","checksum256":"0d5b863183194dfbd456050b2a743ace0a44c59a367c331bc74e3ce7a3979ac7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-16 12:03:32] {"id":5281,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":12987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12987","tanggal_invoice":"2024-03-16","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 - May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 12:02:40"}
[2024-03-16 12:03:32] START PAYMENT
[2024-03-16 12:03:33] END PAYMENT
[2024-03-16 12:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/12987"}
[2024-03-16 12:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","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\/12987"}
[2024-03-16 13:47:37] Inquiry Request :
[2024-03-16 13:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240316064736","idTransaksi":"1238980316064736000451","checksum":"d9b9a55d5378e0d7c9c3dd08a8fb29fb79cf9af3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e1b78d2782e46faaf6b6e87832e6ba91d68a0d09ceb39f5b2cb2df7707bd331"}
[2024-03-16 13:47:37] {"id":5283,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":12989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12989","tanggal_invoice":"2024-03-16","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2024-03-16 13:46:52"}
[2024-03-16 13:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/12989"}
[2024-03-16 13:47:51] Payment Request :
[2024-03-16 13:47:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20240316064749","idTransaksi":"1247720316064749000451","idTagihan":"Mar\/12989","totalNominal":"7960000","nomorJurnalPembukuan":"1247720316064749000451","checksum":"6d1917084988c8833da13b107017965ae95d8d9f","rekeningPembayar":"7777777777777777","checksum256":"447c03e125e92448e34a482c3ee99a3f50cd861ae5eb02e76c4e07c4b088cf51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-16 13:47:51] {"id":5283,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":12989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12989","tanggal_invoice":"2024-03-16","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2024-03-16 13:46:52"}
[2024-03-16 13:47:51] START PAYMENT
[2024-03-16 13:47:51] END PAYMENT
[2024-03-16 13:47:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/12989"}
[2024-03-16 13:47:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/12989"}
[2024-03-16 16:11:22] Inquiry Request :
[2024-03-16 16:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010017","tanggalTransaksi":"20240316091121","idTransaksi":"8427870316091121000451","checksum":"1368817dd2f17e7c6f37c0b7071012d12e4dc31f","totalNominalInquiry":1250000,"rekeningPembayar":"7777777777777777","checksum256":"245f16b445d6c37a1aa9fbc224b6c2dc3f8a46663522e187ecbfbf49978947e7"}
[2024-03-16 16:11:22] {"id":5285,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":12991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12991","tanggal_invoice":"2024-03-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1250000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 16:09:30"}
[2024-03-16 16:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1250000}],"idTagihan":"Mar\/12991"}
[2024-03-16 16:16:03] Inquiry Request :
[2024-03-16 16:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010017","tanggalTransaksi":"20240316091602","idTransaksi":"8617700316091602000451","checksum":"9314955cfe966945f515e2d5f4bf727150bfbb5a","totalNominalInquiry":1400000,"rekeningPembayar":"7777777777777777","checksum256":"e54e3be46d699063807569c355cab5084189a8463553458b8ce69f505818777d"}
[2024-03-16 16:16:03] {"id":5285,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":12991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12991","tanggal_invoice":"2024-03-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 16:14:47"}
[2024-03-16 16:16:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/12991"}
[2024-03-16 16:26:10] Inquiry Request :
[2024-03-16 16:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010017","tanggalTransaksi":"20240316092609","idTransaksi":"9042540316092609000451","checksum":"109bf58f7a833a2b6e84095f62742ae9beb62306","totalNominalInquiry":1400000,"rekeningPembayar":"7777777777777777","checksum256":"e661f394acfa0de4e279ff7945bb89b392cb120b5d39f39657a0eeae5b5732f9"}
[2024-03-16 16:26:10] {"id":5285,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":12991,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12991","tanggal_invoice":"2024-03-16","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-16 16:25:09"}
[2024-03-16 16:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/12991"}