[2024-03-17 07:18:35] Inquiry Request :
[2024-03-17 07:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6981355931","tanggalTransaksi":"20240317001834","idTransaksi":"9757690317001834000451","checksum":"3c445bf9f5614d2a9244794b4b0e1c3e90971759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb2c88b0fbae6edb257f683bd691ce61a6726d78b19a75dec576b4f11a86e5b"}
[2024-03-17 07:18:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6981355931 not found"}
[2024-03-17 07:19:31] Inquiry Request :
[2024-03-17 07:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6981355931","tanggalTransaksi":"20240317001930","idTransaksi":"9770170317001930000451","checksum":"f64dd6cabab267fe7e4fe2cec4451d9453c3a9bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a5a835c451c281998df5bb7a9e7723686cfb0ce079a27148e38a0737245612c"}
[2024-03-17 07:19:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6981355931 not found"}
[2024-03-17 07:21:28] Inquiry Request :
[2024-03-17 07:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6981355931","tanggalTransaksi":"20240317002127","idTransaksi":"9795950317002127000451","checksum":"e3410b86ad299508dd1ddcf11377f1000df12fc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dccf787602e2e37c0751d36fdaab8a60d860162883659356bd37a263834271f"}
[2024-03-17 07:21:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6981355931 not found"}
[2024-03-17 11:52:57] Inquiry Request :
[2024-03-17 11:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240317045256","idTransaksi":"3554740317045256000451","checksum":"b1b46af1b6883fd50635931ad12a6d58d396c68d","totalNominalInquiry":0,"rekeningPembayar":"6019008512937250","checksum256":"3d22db0b36c5999fc0b732ec249bb4b553cf9141e076ca440c5f56563a700ba3"}
[2024-03-17 11:52:57] {"id":5221,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":12927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12927","tanggal_invoice":"2024-03-17","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-03-17 11:51:31"}
[2024-03-17 11:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/12927"}
[2024-03-17 11:53:07] Inquiry Request :
[2024-03-17 11:53:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240317045307","idTransaksi":"3560740317045307000451","checksum":"6b1c06549decb67885c6207df631a19bd1ebb4d1","totalNominalInquiry":0,"rekeningPembayar":"6019008512937250","checksum256":"76f52bf57e56b7024def0fee594b2f143b50717c2dec69e59559e1343c4277cd"}
[2024-03-17 11:53:07] {"id":5221,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":12927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12927","tanggal_invoice":"2024-03-17","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-03-17 11:51:31"}
[2024-03-17 11:53:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/12927"}
[2024-03-17 11:56:30] Inquiry Request :
[2024-03-17 11:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240317045629","idTransaksi":"3660800317045629000451","checksum":"61344c76446ec60ab5054e28b96be69b8171ad67","totalNominalInquiry":7515000,"rekeningPembayar":"6019008512937250","checksum256":"956b5427d736481720d33be4eaf2b661584ef27d39904b21a54f462bb00f1566"}
[2024-03-17 11:56:30] {"id":5221,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":12927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12927","tanggal_invoice":"2024-03-17","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-03-17 11:51:31"}
[2024-03-17 11:56:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/12927"}
[2024-03-17 11:56:50] Payment Request :
[2024-03-17 11:56:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20240317045648","idTransaksi":"3670430317045648000451","idTagihan":"Mar\/12927","totalNominal":"7515000","nomorJurnalPembukuan":"3670430317045648000451","checksum":"d5eb350d92c3a9d5a39e3ea95d1bfcc31182c0b5","rekeningPembayar":"6019008512937250","checksum256":"7c3ac267507745620c7b348795a5cb12336fda563ceeecfdf6bc0845a9746477","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-17 11:56:50] {"id":5221,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":12927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12927","tanggal_invoice":"2024-03-17","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-03-17 11:51:31"}
[2024-03-17 11:56:50] START PAYMENT
[2024-03-17 11:56:50] END PAYMENT
[2024-03-17 11:56:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/12927"}
[2024-03-17 11:56:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/12927"}
[2024-03-17 22:33:48] Inquiry Request :
[2024-03-17 22:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242139","tanggalTransaksi":"20240317153347","idTransaksi":"0366990317153347000451","checksum":"9c7d6049374239cbdb5845467940ff981a4aadb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39863c71876bc688f132aaf394b826df5ca127189e5f476ea97f393e9e762395"}
[2024-03-17 22:33:48] {"id":5243,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":12949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12949","tanggal_invoice":"2024-03-14","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-03-14 18:07:59"}
[2024-03-17 22:33:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/12949"}
[2024-03-17 22:34:21] Payment Request :
[2024-03-17 22:34:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242139","tanggalTransaksi":"20240317153419","idTransaksi":"0383910317153419000451","idTagihan":"Mar\/12949","totalNominal":"7960000","nomorJurnalPembukuan":"0383910317153419000451","checksum":"ca6819f6df98d8f8475a8e59d9ffb6e52ab5552d","rekeningPembayar":"7777777777777777","checksum256":"59a462afc42a8740f70cc748c4fc510846d9b9f2702e2ad2a3d721c59a6ed639","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-17 22:34:21] {"id":5243,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":12949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12949","tanggal_invoice":"2024-03-14","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-03-14 18:07:59"}
[2024-03-17 22:34:21] START PAYMENT
[2024-03-17 22:34:21] END PAYMENT
[2024-03-17 22:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/12949"}
[2024-03-17 22:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/12949"}