[2024-03-26 04:34:02] Inquiry Request :
[2024-03-26 04:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20240325213401","idTransaksi":"6676830325213401000451","checksum":"17631bce91ca3ffe1c182e2c6e4a520351a0b9e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f98d64c9b7643bf7a29f069031c314c8f8ac32011946577317c22ffd1fc5df9"}
[2024-03-26 04:34:03] {"id":5432,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":13138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13138","tanggal_invoice":"2024-03-26","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","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":"2024-03-26 04:06:48"}
[2024-03-26 04:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","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\/13138"}
[2024-03-26 04:34:59] Payment Request :
[2024-03-26 04:34:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20240325213458","idTransaksi":"6700870325213458000451","idTagihan":"Mar\/13138","totalNominal":"7515000","nomorJurnalPembukuan":"6700870325213458000451","checksum":"98e5a401a8e64a7997ede3b3c667656cc93495fb","rekeningPembayar":"7777777777777777","checksum256":"de5d9094b0aad2762d5ad1d349c2270fe731dfb36348f248b154576f45020f73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-26 04:34:59] {"id":5432,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":13138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13138","tanggal_invoice":"2024-03-26","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","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":"2024-03-26 04:06:48"}
[2024-03-26 04:34:59] START PAYMENT
[2024-03-26 04:35:00] END PAYMENT
[2024-03-26 04:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","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\/13138"}
[2024-03-26 04:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","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\/13138"}
[2024-03-26 05:25:47] Inquiry Request :
[2024-03-26 05:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325222546","idTransaksi":"7970930325222546000451","checksum":"81ff8958a1dd6e5f05fd5fd9afdc479cc1791d4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"238555f50d42cfac471013c856554cd17966ed6e48887add28497a209fc7e483"}
[2024-03-26 05:25:47] {"id":5414,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13120","tanggal_invoice":"2024-03-26","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":3960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3960000. Total bayar adalah sebanyak: 3960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 05:22:35"}
[2024-03-26 05:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":3960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3960000}],"idTagihan":"Mar\/13120"}
[2024-03-26 05:25:52] Payment Request :
[2024-03-26 05:25:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325222551","idTransaksi":"7972970325222551000451","idTagihan":"Mar\/13120","totalNominal":"3960000","nomorJurnalPembukuan":"7972970325222551000451","checksum":"5b41b98eb0bba1953aad55a4412832472cb5e116","rekeningPembayar":"7777777777777777","checksum256":"29f60891fc56938010ef01d1b051b77f0a83178d854d63a9cf78b539756e189d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3960000}
[2024-03-26 05:25:52] {"id":5414,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13120","tanggal_invoice":"2024-03-26","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":3960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3960000. Total bayar adalah sebanyak: 3960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 05:22:35"}
[2024-03-26 05:25:52] START PAYMENT
[2024-03-26 05:25:53] END PAYMENT
[2024-03-26 05:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":3960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3960000}],"idTagihan":"Mar\/13120"}
[2024-03-26 05:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":3960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3960000}],"idTagihan":"Mar\/13120"}
[2024-03-26 09:08:36] Inquiry Request :
[2024-03-26 09:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010013","tanggalTransaksi":"20240326020835","idTransaksi":"0009590326020835000451","checksum":"be8f93787176e465d83e9126c0c4a806b259657d","totalNominalInquiry":1,"rekeningPembayar":"5221842132310241","checksum256":"30df20aec2a42858f9ce2a58abfd388724e75eb82b89d144e95602065de3b117"}
[2024-03-26 09:08:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-26 09:09:44] Inquiry Request :
[2024-03-26 09:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010013","tanggalTransaksi":"20240326020944","idTransaksi":"0068240326020944000451","checksum":"53d8e407cb9d2e94dd699324c91467b628fd3ee7","totalNominalInquiry":1,"rekeningPembayar":"5221842132310241","checksum256":"2767b08f0aa24fb7c2111c3337280b7fbc38a4f29ea0852f685900071111838b"}
[2024-03-26 09:09:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-26 10:38:23] Inquiry Request :
[2024-03-26 10:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20240326033822","idTransaksi":"0344840326033822000451","checksum":"1e17e4360d60ee5f622e8775ffd170a83cb97c75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ae53993eb1e777936a14acd27064d31fd61f1a1232f9b0e613bf552ad707a62"}
[2024-03-26 10:38:23] {"id":5435,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":13141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13141","tanggal_invoice":"2024-03-26","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-03-26 08:07:52"}
[2024-03-26 10:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/13141"}
[2024-03-26 10:38:51] Payment Request :
[2024-03-26 10:38:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20240326033849","idTransaksi":"0371240326033849000451","idTagihan":"Mar\/13141","totalNominal":"7960000","nomorJurnalPembukuan":"0371240326033849000451","checksum":"bc6a99f30c2955e49f401c6ef54d45d218ff68f0","rekeningPembayar":"7777777777777777","checksum256":"4d80fc78c1b973afcd32ec0e15ee0df1fd9fb20950d14f5d145bbe82624ec757","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-26 10:38:51] {"id":5435,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":13141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13141","tanggal_invoice":"2024-03-26","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-03-26 08:07:52"}
[2024-03-26 10:38:51] START PAYMENT
[2024-03-26 10:38:52] END PAYMENT
[2024-03-26 10:38:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/13141"}
[2024-03-26 10:38:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/13141"}
[2024-03-26 10:57:09] Inquiry Request :
[2024-03-26 10:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20240326035708","idTransaksi":"1511970326035708000451","checksum":"6838a85e5b0ae099a5a429dc6c401edcb60f50a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b15918b5baf6dedc051904a8076c5cf69e22ed639f569bca8f132c536b549927"}
[2024-03-26 10:57:09] {"id":5444,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":13150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13150","tanggal_invoice":"2024-03-26","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":8115000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8115000. Total bayar adalah sebanyak: 8115000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 10:55:18"}
[2024-03-26 10:57:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":8115000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8115000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8115000}],"idTagihan":"Mar\/13150"}
[2024-03-26 10:57:17] Payment Request :
[2024-03-26 10:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241210","tanggalTransaksi":"20240326035715","idTransaksi":"1519700326035715000451","idTagihan":"Mar\/13150","totalNominal":"8115000","nomorJurnalPembukuan":"1519700326035715000451","checksum":"bca3d744042403e013edea6c697b5814dcbcfe50","rekeningPembayar":"7777777777777777","checksum256":"50c027a6d7f9f063525603fc506746a2b0385db4a9262c0a620c44d8d4948c9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8115000}
[2024-03-26 10:57:17] {"id":5444,"id_user":7968,"id_detail_siswa":7255,"id_detail_siswa_daftar_ulang":6844,"id_log_pembayaran_tagihan_siswa":13150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13150","tanggal_invoice":"2024-03-26","no_pembayaran":"112241210","nama":"Rayhan Ahza Rama","nominal_tagihan":8115000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8115000. Total bayar adalah sebanyak: 8115000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 10:55:18"}
[2024-03-26 10:57:17] START PAYMENT
[2024-03-26 10:57:17] END PAYMENT
[2024-03-26 10:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":8115000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8115000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8115000}],"idTagihan":"Mar\/13150"}
[2024-03-26 10:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241210","idPelanggan":"112241210","nama":"Rayhan Ahza Rama","totalNominal":8115000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8115000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8115000}],"idTagihan":"Mar\/13150"}
[2024-03-26 14:54:24] Inquiry Request :
[2024-03-26 14:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20240326075423","idTransaksi":"9246260326075423000451","checksum":"41bf6facda6463bc32b07e288ec374e8d35a39a4","totalNominalInquiry":7960000,"rekeningPembayar":"7777777777777777","checksum256":"ceab5e41b29f62b21c2b51b2c930c810791ca7e577fbc665eeb3e2b3bd534c71"}
[2024-03-26 14:54:24] {"id":5433,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":13139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13139","tanggal_invoice":"2024-03-26","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-03-26 14:30:13"}
[2024-03-26 14:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/13139"}
[2024-03-26 15:00:29] Inquiry Request :
[2024-03-26 15:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20240326080028","idTransaksi":"6768710326080028000451","checksum":"28a6d95a635a11135e8463c31defcb49bc1bf00d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c59b8aba550e49a8a2df91735a161976eb7ea5259cb141b34239160e4f6ecb4e"}
[2024-03-26 15:00:29] {"id":5460,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":13166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13166","tanggal_invoice":"2024-03-26","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-03-26 14:37:28"}
[2024-03-26 15:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/13166"}
[2024-03-26 15:00:57] Payment Request :
[2024-03-26 15:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20240326080056","idTransaksi":"6796900326080056000451","idTagihan":"Mar\/13166","totalNominal":"7960000","nomorJurnalPembukuan":"6796900326080056000451","checksum":"c0f4614fb1077c149df477c8968e9687e42221f0","rekeningPembayar":"7777777777777777","checksum256":"857b02ee8e7f855a13743ad0a1c0d609f6b1697aa88af3db5adba97eb1fd9063","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-26 15:00:58] {"id":5460,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":13166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13166","tanggal_invoice":"2024-03-26","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-03-26 14:37:28"}
[2024-03-26 15:00:58] START PAYMENT
[2024-03-26 15:00:58] END PAYMENT
[2024-03-26 15:00:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/13166"}
[2024-03-26 15:00:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/13166"}
[2024-03-26 15:24:01] Inquiry Request :
[2024-03-26 15:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20240326082400","idTransaksi":"0873920326082400000451","checksum":"848fcfd747127a3ecbde9297b12dfb91cb6bd3d4","totalNominalInquiry":7960000,"rekeningPembayar":"7777777777777777","checksum256":"4ca3428bbbf9673f3a73c5d944101978a1adb4a9dcb0c5c737532c5791588ac6"}
[2024-03-26 15:24:01] {"id":5433,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":13139,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13139","tanggal_invoice":"2024-03-26","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-03-26 15:20:54"}
[2024-03-26 15:24:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/13139"}
[2024-03-26 16:48:27] Inquiry Request :
[2024-03-26 16:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"112241213","tanggalTransaksi":"20240326094826","idTransaksi":"5854400326094826000451","checksum":"77e55524823750c65b4f11e53e2bbfc81f0a439b","totalNominalInquiry":0,"rekeningPembayar":"6034948844433646","checksum256":"fb8b75550bf08c22aed60d7a1223719e443f291446e33639fd1cbd8a4d0b6566"}
[2024-03-26 16:48:27] {"id":5459,"id_user":7585,"id_detail_siswa":6907,"id_detail_siswa_daftar_ulang":6494,"id_log_pembayaran_tagihan_siswa":13165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13165","tanggal_invoice":"2024-03-26","no_pembayaran":"112241213","nama":"ABDULLAH ADZANUL FALAH","nominal_tagihan":3215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 3215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 14:31:04"}
[2024-03-26 16:48:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241213","idPelanggan":"112241213","nama":"ABDULLAH ADZANUL FALAH","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/13165"}
[2024-03-26 16:48:59] Payment Request :
[2024-03-26 16:48:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"112241213","tanggalTransaksi":"20240326094857","idTransaksi":"5874640326094857000451","idTagihan":"Mar\/13165","totalNominal":"3215000","nomorJurnalPembukuan":"5874640326094857000451","checksum":"413a4c1c2d8ad8cd7bfe74e03e2cd524ed2839be","rekeningPembayar":"6034948844433646","checksum256":"2acb17ecbfb3d6c506d6b0c39c34bf907ef38c758acc2101d95e32ba6da2bd8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3215000}
[2024-03-26 16:48:59] {"id":5459,"id_user":7585,"id_detail_siswa":6907,"id_detail_siswa_daftar_ulang":6494,"id_log_pembayaran_tagihan_siswa":13165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13165","tanggal_invoice":"2024-03-26","no_pembayaran":"112241213","nama":"ABDULLAH ADZANUL FALAH","nominal_tagihan":3215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 3215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-26 14:31:04"}
[2024-03-26 16:48:59] START PAYMENT
[2024-03-26 16:48:59] END PAYMENT
[2024-03-26 16:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241213","idPelanggan":"112241213","nama":"ABDULLAH ADZANUL FALAH","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/13165"}
[2024-03-26 16:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241213","idPelanggan":"112241213","nama":"ABDULLAH ADZANUL FALAH","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/13165"}
[2024-03-26 23:08:03] Inquiry Request :
[2024-03-26 23:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20240326160802","idTransaksi":"1456090326160802000451","checksum":"7ace0503a3204449bb612ce3759cc84096cc1f9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d81f095ab75a690559613b9165ce113b556ea38ae3996fa85663f21b7d045f2a"}
[2024-03-26 23:08:03] {"id":5464,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":13170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13170","tanggal_invoice":"2024-03-26","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-03-26 23:02:47"}
[2024-03-26 23:08:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/13170"}
[2024-03-26 23:09:33] Payment Request :
[2024-03-26 23:09:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20240326160929","idTransaksi":"1506160326160929000451","idTagihan":"Mar\/13170","totalNominal":"7515000","nomorJurnalPembukuan":"1506160326160929000451","checksum":"0050c1373b860b7993975185b6ce3b2123d24087","rekeningPembayar":"7777777777777777","checksum256":"7c2cbfbeb3d3745a57035560470704cae25c17e0a5f5c7c05302f74ce478bd2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-26 23:09:33] {"id":5464,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":13170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13170","tanggal_invoice":"2024-03-26","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-03-26 23:02:47"}
[2024-03-26 23:09:33] START PAYMENT
[2024-03-26 23:09:33] END PAYMENT
[2024-03-26 23:09:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/13170"}
[2024-03-26 23:09:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/13170"}