[2024-04-04 05:11:26] Inquiry Request :
[2024-04-04 05:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20240403221125","idTransaksi":"2998890403221125000451","checksum":"856b5c5d687a060e4bb9da8d9bf4a3f1a43291d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c52dc7c059a7a860148c69bec9cb53f9752fe85a556be724dd0cd1690876f452"}
[2024-04-04 05:11:26] {"id":5683,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":13389,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13389","tanggal_invoice":"2024-04-04","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan January 2024 - April 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 05:10:05"}
[2024-04-04 05:11:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - April 2024 sebanyak: 18000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13389"}
[2024-04-04 05:11:35] Payment Request :
[2024-04-04 05:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20240403221134","idTransaksi":"3002750403221134000451","idTagihan":"Apr\/13389","totalNominal":"1800000","nomorJurnalPembukuan":"3002750403221134000451","checksum":"055006985fbb214c54639d0de5096382a55efd26","rekeningPembayar":"7777777777777777","checksum256":"568b0d7834b41792430a66ece219fcff4b15ba27fc1d0d158445e0aa76e56b96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-04-04 05:11:35] {"id":5683,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":13389,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13389","tanggal_invoice":"2024-04-04","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan January 2024 - April 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 05:10:05"}
[2024-04-04 05:11:35] START PAYMENT
[2024-04-04 05:11:36] END PAYMENT
[2024-04-04 05:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - April 2024 sebanyak: 18000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13389"}
[2024-04-04 05:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - April 2024 sebanyak: 18000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13389"}
[2024-04-04 09:13:46] Inquiry Request :
[2024-04-04 09:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20240404021345","idTransaksi":"1200910404021345000451","checksum":"32d9645e5427cec5b787881681e2822f14d3f3d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"092aff0a10649ce8d19bc49740a9058220630f704e7823f06cda89b6b334a027"}
[2024-04-04 09:13:46] {"id":5692,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":13398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13398","tanggal_invoice":"2024-04-04","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 09:09:02"}
[2024-04-04 09:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13398"}
[2024-04-04 09:13:58] Payment Request :
[2024-04-04 09:13:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20240404021357","idTransaksi":"1212190404021357000451","idTagihan":"Apr\/13398","totalNominal":"500000","nomorJurnalPembukuan":"1212190404021357000451","checksum":"1208450013bab1a413e0c0957dc773a99ee3aab1","rekeningPembayar":"7777777777777777","checksum256":"b26c870317d0189d78b06e14774d34a7df681cdc1547d426adb118d04e1f0b23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-04 09:13:58] {"id":5692,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":13398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13398","tanggal_invoice":"2024-04-04","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 09:09:02"}
[2024-04-04 09:13:58] START PAYMENT
[2024-04-04 09:13:59] END PAYMENT
[2024-04-04 09:13:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13398"}
[2024-04-04 09:13:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13398"}
[2024-04-04 09:33:35] Inquiry Request :
[2024-04-04 09:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240404023333","idTransaksi":"2367820404023333000451","checksum":"f96ccd1d7a555938b03330e86c2fa6933c50bb65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef80fca9a523cc3689113d8075d84ea9d3475f195bac35b9c263b9d7778ad5f4"}
[2024-04-04 09:33:35] {"id":5694,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":13400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13400","tanggal_invoice":"2024-04-04","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 09:30:37"}
[2024-04-04 09:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13400"}
[2024-04-04 09:33:48] Payment Request :
[2024-04-04 09:33:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240404023346","idTransaksi":"2381210404023346000451","idTagihan":"Apr\/13400","totalNominal":"550000","nomorJurnalPembukuan":"2381210404023346000451","checksum":"2c513eb36250b0aec0b8bcd0d67888164f44086a","rekeningPembayar":"7777777777777777","checksum256":"c8873e19a59a3cb738b27b5c847979b9aa3ab7cdea31a19e7c0089db4b18c1ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-04 09:33:48] {"id":5694,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":13400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13400","tanggal_invoice":"2024-04-04","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 09:30:37"}
[2024-04-04 09:33:48] START PAYMENT
[2024-04-04 09:33:48] END PAYMENT
[2024-04-04 09:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13400"}
[2024-04-04 09:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13400"}
[2024-04-04 09:42:51] Inquiry Request :
[2024-04-04 09:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240404024249","idTransaksi":"2959430404024249000451","checksum":"e8639724637f8fe845ba4d26e2ba4d0cad215963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da904be2842d002e07ca9558dcb7128adc82a643f1f88f8dde4e0eb079fb4303"}
[2024-04-04 09:42:51] {"id":5696,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":13402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13402","tanggal_invoice":"2024-04-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 09:40:53"}
[2024-04-04 09:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13402"}
[2024-04-04 09:42:55] Payment Request :
[2024-04-04 09:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240404024253","idTransaksi":"2963610404024253000451","idTagihan":"Apr\/13402","totalNominal":"400000","nomorJurnalPembukuan":"2963610404024253000451","checksum":"ce46f0f275bef52e0aa9ca435d0726c091d44ae5","rekeningPembayar":"7777777777777777","checksum256":"a824f8a48bfc37206a90bae9b97b860ea6fa78009ff1a27d5faf6fe67fae5d64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-04 09:42:55] {"id":5696,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":13402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13402","tanggal_invoice":"2024-04-04","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 09:40:53"}
[2024-04-04 09:42:55] START PAYMENT
[2024-04-04 09:42:56] END PAYMENT
[2024-04-04 09:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13402"}
[2024-04-04 09:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13402"}
[2024-04-04 10:58:53] Inquiry Request :
[2024-04-04 10:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74643345 22","nomorPembayaran":"622010015","tanggalTransaksi":"20240404035852","idTransaksi":"1972370404035852000451","checksum":"1ebf0e424fc586e90459a4f81f59c4b4d7676925","totalNominalInquiry":600000,"rekeningPembayar":"5576922074643345","checksum256":"dabca139edb3e4016e898c75cf5b93f1303cedadb71a3236158fdb3acd745545"}
[2024-04-04 10:58:53] {"id":5700,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":13406,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13406","tanggal_invoice":"2024-04-04","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 10:56:14"}
[2024-04-04 10:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Apr\/13406"}
[2024-04-04 11:46:34] Inquiry Request :
[2024-04-04 11:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240404044633","idTransaksi":"5415530404044633000451","checksum":"9f7b90833b4a3b4efa4e877046c0cf7231d08c55","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"4f4ede9ec52b0ab583c2058bf7efa1fc89580ffa84072495da0ac8fdd2bd44b2"}
[2024-04-04 11:46:34] {"id":5704,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":13410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13410","tanggal_invoice":"2024-04-04","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 11:44:48"}
[2024-04-04 11:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/13410"}
[2024-04-04 11:48:01] Payment Request :
[2024-04-04 11:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240404044800","idTransaksi":"5511670404044800000451","idTagihan":"Apr\/13410","totalNominal":"1100000","nomorJurnalPembukuan":"5511670404044800000451","checksum":"cb7c444e7c4ab44b322d9281c5fdc450628fa8af","rekeningPembayar":"6013014040910047","checksum256":"82f8aac9beb00517bebfc7995b9dcf8bc235da66c4a728bc24ffd3085c4651f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-04-04 11:48:01] {"id":5704,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":13410,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13410","tanggal_invoice":"2024-04-04","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 11:44:48"}
[2024-04-04 11:48:01] START PAYMENT
[2024-04-04 11:48:02] END PAYMENT
[2024-04-04 11:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/13410"}
[2024-04-04 11:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1100000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Apr\/13410"}
[2024-04-04 11:59:51] Inquiry Request :
[2024-04-04 11:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"621020066","tanggalTransaksi":"20240404045950","idTransaksi":"6306960404045950000451","checksum":"5c7e9205a94865aa23b23c88865ee4011808cfde","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"aa26b980c471c1ea931b0f3a38af7a00905b491fab010bfb814b5114475d54bc"}
[2024-04-04 11:59:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-04 12:01:06] Inquiry Request :
[2024-04-04 12:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 91698","nomorPembayaran":"621020066","tanggalTransaksi":"20240404050105","idTransaksi":"6386230404050105000451","checksum":"739b84fb279ff63ac1d397809fe9c08ba8e9c8ca","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"db912583f3b821da45bf4081f26d76e06712f053167b9a18cba5a2755c4133ab"}
[2024-04-04 12:01:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-04 12:03:08] Inquiry Request :
[2024-04-04 12:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"621020066","tanggalTransaksi":"20240404050308","idTransaksi":"6519580404050308000451","checksum":"a7296b6713bbed140fccfb04c13b6ab74620b57a","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"edce3fd7783238eadf973696bcc0022ffcb617b31f0259203ca84fd9d41fb233"}
[2024-04-04 12:03:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-04 12:07:24] Inquiry Request :
[2024-04-04 12:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"621020066","tanggalTransaksi":"20240404050723","idTransaksi":"6793670404050723000451","checksum":"4f9042ed9586210dcf216bb68ed181219f16d7f3","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"240523a5f72cfd798dc75613b19beb02b22d9bb7249d6bc1f305f5f4243bbbf4"}
[2024-04-04 12:07:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-04 13:27:07] Inquiry Request :
[2024-04-04 13:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20240404062706","idTransaksi":"8824220404062706000451","checksum":"fb80bc2151a22d3834498fc7ebebfc8979d296f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b185b00a32e95ea27d3e8656bd16a36e8fdf17d4fa7638d5c700ce5c4d18197"}
[2024-04-04 13:27:07] {"id":5707,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":13413,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13413","tanggal_invoice":"2024-04-04","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 13:25:19"}
[2024-04-04 13:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13413"}
[2024-04-04 13:27:12] Payment Request :
[2024-04-04 13:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20240404062711","idTransaksi":"8829600404062711000451","idTagihan":"Apr\/13413","totalNominal":"500000","nomorJurnalPembukuan":"8829600404062711000451","checksum":"5b4aaf7e405ab580ee42069575f254d0cd2e3c74","rekeningPembayar":"7777777777777777","checksum256":"e784392fe0d347a644f69cc618121353c6b07cb590abca06a17a116315813ed4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-04 13:27:12] {"id":5707,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":13413,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13413","tanggal_invoice":"2024-04-04","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 13:25:19"}
[2024-04-04 13:27:12] START PAYMENT
[2024-04-04 13:27:13] END PAYMENT
[2024-04-04 13:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13413"}
[2024-04-04 13:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13413"}
[2024-04-04 15:14:17] Inquiry Request :
[2024-04-04 15:14:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240404081416","idTransaksi":"6587150404081416000451","checksum":"bce69e4fb5d03d633f9b204436b74b0cea2aed6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fed739ea062a329bb00a22e60c9628fb3f724a94c1d4048ead3869f06ce65ede"}
[2024-04-04 15:14:17] {"id":5709,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":13415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13415","tanggal_invoice":"2024-04-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 15:05:06"}
[2024-04-04 15:14:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13415"}
[2024-04-04 15:14:25] Payment Request :
[2024-04-04 15:14:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240404081424","idTransaksi":"6599160404081424000451","idTagihan":"Apr\/13415","totalNominal":"400000","nomorJurnalPembukuan":"6599160404081424000451","checksum":"984a096adb6a061383a0ef4d29a24553e278e2fc","rekeningPembayar":"7777777777777777","checksum256":"8ab5ce8dd81057906f21f19586c3139219f84db9ac6796f0aa2133410c4820a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-04 15:14:26] {"id":5709,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":13415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13415","tanggal_invoice":"2024-04-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-04 15:05:06"}
[2024-04-04 15:14:26] START PAYMENT
[2024-04-04 15:14:26] END PAYMENT
[2024-04-04 15:14:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13415"}
[2024-04-04 15:14:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13415"}
[2024-04-04 16:47:22] Inquiry Request :
[2024-04-04 16:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240404094721","idTransaksi":"3028290404094721000451","checksum":"4101583c3d507aa3bcbb183541ebb21a44696cad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3489e290657c8f95cce28674c76e587c35794e0ba9c0df5822708da2bdb42a25"}
[2024-04-04 16:47:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-04 16:56:06] Inquiry Request :
[2024-04-04 16:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"002007171001","tanggalTransaksi":"20240404095605","idTransaksi":"5706650404095605000451","checksum":"9c4591e3585da78baf446d0b35971d1524d9c22e","totalNominalInquiry":0,"rekeningPembayar":"6010049866050505","checksum256":"723be73357df4d915f01bb5755228ff50b8ea5068935cf3c2f3728be5915d6f2"}
[2024-04-04 16:56:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 002007171001 not found"}