[2024-03-29 07:54:26] Inquiry Request :
[2024-03-29 07:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20240329005424","idTransaksi":"3932160329005424000451","checksum":"a7b48b04011edd80e027093f7a4646165f4146db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"483b6b69eba7bb1351aaf7bf3a588a4abd344c56bfd4018ff6563832dd99b772"}
[2024-03-29 07:54:26] {"id":5536,"id_user":4648,"id_detail_siswa":4031,"id_detail_siswa_daftar_ulang":3603,"id_log_pembayaran_tagihan_siswa":13242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13242","tanggal_invoice":"2024-03-29","no_pembayaran":"623010008","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2024 - June 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 07:50:14"}
[2024-03-29 07:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Mar\/13242"}
[2024-03-29 07:54:33] Payment Request :
[2024-03-29 07:54:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010008","tanggalTransaksi":"20240329005432","idTransaksi":"3935620329005432000451","idTagihan":"Mar\/13242","totalNominal":"3300000","nomorJurnalPembukuan":"3935620329005432000451","checksum":"eac290bb8e6cb7bc734e388e34430e4dd709c259","rekeningPembayar":"7777777777777777","checksum256":"49d3fe675a6d1a172ebd3f8d81f40fc05613e140f164f749d542421165c4e95c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3300000}
[2024-03-29 07:54:33] {"id":5536,"id_user":4648,"id_detail_siswa":4031,"id_detail_siswa_daftar_ulang":3603,"id_log_pembayaran_tagihan_siswa":13242,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13242","tanggal_invoice":"2024-03-29","no_pembayaran":"623010008","nama":"Alfarezel Avlysa Suchitra","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2024 - June 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 07:50:14"}
[2024-03-29 07:54:33] START PAYMENT
[2024-03-29 07:54:34] END PAYMENT
[2024-03-29 07:54:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Mar\/13242"}
[2024-03-29 07:54:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010008","idPelanggan":"623010008","nama":"Alfarezel Avlysa Suchitra","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Mar\/13242"}
[2024-03-29 09:26:48] Inquiry Request :
[2024-03-29 09:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240329022647","idTransaksi":"7349630329022647000451","checksum":"7d2c45cf8406ec0d311c2bd67d72b934a0af63e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e89f422a5cf04352e343d187e315400a4240fdc7a149d24fe10885b217ccc3"}
[2024-03-29 09:26:48] {"id":5538,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":13244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13244","tanggal_invoice":"2024-03-29","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 09:24:04"}
[2024-03-29 09:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/13244"}
[2024-03-29 09:27:00] Payment Request :
[2024-03-29 09:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240329022659","idTransaksi":"7358920329022659000451","idTagihan":"Mar\/13244","totalNominal":"575000","nomorJurnalPembukuan":"7358920329022659000451","checksum":"96bfcac723477d33ee1babeb9ec083892937c901","rekeningPembayar":"7777777777777777","checksum256":"1960e385c279734886127f6a85205451b50da11c27a00e5201c3e077b1bf2c63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-03-29 09:27:00] {"id":5538,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":13244,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13244","tanggal_invoice":"2024-03-29","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 09:24:04"}
[2024-03-29 09:27:00] START PAYMENT
[2024-03-29 09:27:01] END PAYMENT
[2024-03-29 09:27:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/13244"}
[2024-03-29 09:27:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"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":575000}],"idTagihan":"Mar\/13244"}
[2024-03-29 11:15:38] Inquiry Request :
[2024-03-29 11:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240329041537","idTransaksi":"2900550329041537000451","checksum":"8e0fe20e30e68196ff4130fb30a8144593aab0c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38a829e926ec5777201ad7d5bb7de54c33c639a4c7a05ee06fe51cb3bf55bc64"}
[2024-03-29 11:15:38] {"id":5539,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":13245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13245","tanggal_invoice":"2024-03-29","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 11:13:10"}
[2024-03-29 11:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13245"}
[2024-03-29 11:15:47] Payment Request :
[2024-03-29 11:15:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240329041546","idTransaksi":"2908430329041546000451","idTagihan":"Mar\/13245","totalNominal":"550000","nomorJurnalPembukuan":"2908430329041546000451","checksum":"4951808d26e915fdae5ec1a8a63f40b41550c51b","rekeningPembayar":"7777777777777777","checksum256":"510a3ffddb81ff1243c3b4c15d319a5aa68c10146a6c87e135b80309c3eda424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-29 11:15:47] {"id":5539,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":13245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13245","tanggal_invoice":"2024-03-29","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 11:13:10"}
[2024-03-29 11:15:47] START PAYMENT
[2024-03-29 11:15:48] END PAYMENT
[2024-03-29 11:15:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13245"}
[2024-03-29 11:15:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/13245"}
[2024-03-29 18:12:30] Inquiry Request :
[2024-03-29 18:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240329111228","idTransaksi":"4449370329111228000451","checksum":"2a94a4d67277d3118b736090eae9bdfc4c3bb1c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5dca2f998947fa42fc5c0d1bf83b5f7965b07ef11b730b0b5fc5ac61bd03063"}
[2024-03-29 18:12:30] {"id":5542,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":13248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13248","tanggal_invoice":"2024-03-29","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 18:10:27"}
[2024-03-29 18:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13248"}
[2024-03-29 18:12:36] Payment Request :
[2024-03-29 18:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240329111235","idTransaksi":"4453130329111235000451","idTagihan":"Mar\/13248","totalNominal":"2750000","nomorJurnalPembukuan":"4453130329111235000451","checksum":"24151b7ea1f3b49d75589aef56daca6493b61cd5","rekeningPembayar":"7777777777777777","checksum256":"06ce2bb1032684160501e3d06af5fd668d1142adcab3071c8f869b7c79cedd11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-03-29 18:12:36] {"id":5542,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":13248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13248","tanggal_invoice":"2024-03-29","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 18:10:27"}
[2024-03-29 18:12:36] START PAYMENT
[2024-03-29 18:12:37] END PAYMENT
[2024-03-29 18:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13248"}
[2024-03-29 18:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13248"}
[2024-03-29 19:48:57] Inquiry Request :
[2024-03-29 19:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240329124856","idTransaksi":"4318030329124856000451","checksum":"24afb823a90da3184cf44f72814d4fd633e0f712","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"46d55af31a99e00134fa72b655586c7d35cb6efad033048c07639056efd6317f"}
[2024-03-29 19:48:57] {"id":5543,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":13249,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13249","tanggal_invoice":"2024-03-29","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 19:44:15"}
[2024-03-29 19:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13249"}
[2024-03-29 19:49:32] Payment Request :
[2024-03-29 19:49:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240329124931","idTransaksi":"4341160329124931000451","idTagihan":"Mar\/13249","totalNominal":"2750000","nomorJurnalPembukuan":"4341160329124931000451","checksum":"0ec1579316a57f35c6a45683f30b8988402e491f","rekeningPembayar":"6013013024268679","checksum256":"2660ddb0b42cb91e04996faaf0fb943494dd71df18e4a1ffffbbb3a8aeaea233","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-03-29 19:49:32] {"id":5543,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":13249,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13249","tanggal_invoice":"2024-03-29","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-29 19:44:15"}
[2024-03-29 19:49:32] START PAYMENT
[2024-03-29 19:49:33] END PAYMENT
[2024-03-29 19:49:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13249"}
[2024-03-29 19:49:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Mar\/13249"}