[2024-04-07 01:19:56] Inquiry Request :
[2024-04-07 01:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240406181955","idTransaksi":"7364750406181955000451","checksum":"deef6bdfca282a22d43b7dd5d3ff5dc87158d475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25f991dce66e7ce5005baee4af3ae2717b9cb664f270783b69af28e081408e23"}
[2024-04-07 01:19:56] {"id":5764,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":13470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13470","tanggal_invoice":"2024-04-07","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 01:18:59"}
[2024-04-07 01:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/13470"}
[2024-04-07 01:20:00] Payment Request :
[2024-04-07 01:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240406181958","idTransaksi":"7365910406181958000451","idTagihan":"Apr\/13470","totalNominal":"1500000","nomorJurnalPembukuan":"7365910406181958000451","checksum":"1ddaf00b8dccaf065c949df6f70e7b3d881a631e","rekeningPembayar":"7777777777777777","checksum256":"338661a99d5e8462ae4dca4d5504c0b69592202a6d6111abf74cac572dcc8879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-04-07 01:20:00] {"id":5764,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":13470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13470","tanggal_invoice":"2024-04-07","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 01:18:59"}
[2024-04-07 01:20:00] START PAYMENT
[2024-04-07 01:20:00] END PAYMENT
[2024-04-07 01:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/13470"}
[2024-04-07 01:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":1500000,"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":1500000}],"idTagihan":"Apr\/13470"}
[2024-04-07 08:36:53] Inquiry Request :
[2024-04-07 08:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240407013652","idTransaksi":"5855030407013652000451","checksum":"f2e2003d2bc075369f28c81b434ac7216a29cf78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e801f5ad1ab67eb850f39047cbbe721cda1b89ce75d19208f428a18d5afe2714"}
[2024-04-07 08:36:53] {"id":5766,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":13472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13472","tanggal_invoice":"2024-04-07","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 08:34:51"}
[2024-04-07 08:36:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13472"}
[2024-04-07 08:36:57] Payment Request :
[2024-04-07 08:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240407013655","idTransaksi":"5856680407013655000451","idTagihan":"Apr\/13472","totalNominal":"420000","nomorJurnalPembukuan":"5856680407013655000451","checksum":"d97f727d05681b5ff6a6bd6a89771e1f98838614","rekeningPembayar":"7777777777777777","checksum256":"d2110788f57f63cc7f99db677bb11bcd9771474b40818dceba232b9c859f06a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-04-07 08:36:57] {"id":5766,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":13472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13472","tanggal_invoice":"2024-04-07","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 08:34:51"}
[2024-04-07 08:36:57] START PAYMENT
[2024-04-07 08:36:57] END PAYMENT
[2024-04-07 08:36:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13472"}
[2024-04-07 08:36:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"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":420000}],"idTagihan":"Apr\/13472"}
[2024-04-07 12:51:11] Inquiry Request :
[2024-04-07 12:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240407055110","idTransaksi":"6135880407055110000451","checksum":"121971d34d399ba2f93b2975f0077950f932eebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693777e5840d9bd069bf3ab2c2a3b167c525b08d077a895092fdc4301914b035"}
[2024-04-07 12:51:11] {"id":5770,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":13476,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13476","tanggal_invoice":"2024-04-07","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 12:49:48"}
[2024-04-07 12:51:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13476"}
[2024-04-07 12:51:30] Payment Request :
[2024-04-07 12:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240407055128","idTransaksi":"6149300407055128000451","idTagihan":"Apr\/13476","totalNominal":"450000","nomorJurnalPembukuan":"6149300407055128000451","checksum":"71635f3f8cdd874c64a693af447372a4fcefef17","rekeningPembayar":"7777777777777777","checksum256":"9ebbca0f6ef853b2e37197e39ee6a198c3b8fcc394f8633a808c4b51c01b6206","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-07 12:51:30] {"id":5770,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":13476,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13476","tanggal_invoice":"2024-04-07","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 12:49:48"}
[2024-04-07 12:51:30] START PAYMENT
[2024-04-07 12:51:30] END PAYMENT
[2024-04-07 12:51:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13476"}
[2024-04-07 12:51:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13476"}
[2024-04-07 12:55:08] Inquiry Request :
[2024-04-07 12:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240407055507","idTransaksi":"6311060407055507000451","checksum":"85d5655f61e7ac290cbfc1ae789f38c062074000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0e004a69ddca9f5ece9f7466b34965bb17ecddedfe31d0580f308730719c86"}
[2024-04-07 12:55:08] {"id":5771,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":13477,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13477","tanggal_invoice":"2024-04-07","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 12:54:31"}
[2024-04-07 12:55:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13477"}
[2024-04-07 12:55:21] Payment Request :
[2024-04-07 12:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20240407055519","idTransaksi":"6320140407055519000451","idTagihan":"Apr\/13477","totalNominal":"450000","nomorJurnalPembukuan":"6320140407055519000451","checksum":"7eae3d4c1c508a10fdf5560376509290b023fec5","rekeningPembayar":"7777777777777777","checksum256":"4d94cc50d7c84bb03599261c01216cdfdb31ed755b38bd6926a080be9c8e89dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-07 12:55:21] {"id":5771,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":13477,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13477","tanggal_invoice":"2024-04-07","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-07 12:54:31"}
[2024-04-07 12:55:21] START PAYMENT
[2024-04-07 12:55:21] END PAYMENT
[2024-04-07 12:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13477"}
[2024-04-07 12:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Apr\/13477"}
[2024-04-07 13:48:35] Inquiry Request :
[2024-04-07 13:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"33524","tanggalTransaksi":"20240407064834","idTransaksi":"8973230407064834000451","checksum":"44fb2c12dd7d682152b915ebd4580daaea62c965","totalNominalInquiry":1389560,"rekeningPembayar":"7777777777777777","checksum256":"2f477c28e3354dc26bb970927102d493e531edeeee5e8677ff39617f4075fa43"}
[2024-04-07 13:48:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 33524 not found"}