[2024-04-15 11:31:18] Inquiry Request :
[2024-04-15 11:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240415043117","idTransaksi":"5593930415043117000451","checksum":"423c03092fe8e7c587f3b68fa464af9443aba669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bf137357f488cc1d62f5b45960d7a91986a87019d11e84158265c235e341893"}
[2024-04-15 11:31:18] {"id":5824,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":13530,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13530","tanggal_invoice":"2024-04-15","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-04-15 11:30:24"}
[2024-04-15 11:31:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/13530"}
[2024-04-15 11:31:21] Payment Request :
[2024-04-15 11:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240415043120","idTransaksi":"5596150415043120000451","idTagihan":"Apr\/13530","totalNominal":"450000","nomorJurnalPembukuan":"5596150415043120000451","checksum":"6a33a93a585d5ed8c13d69a25072bb0958a3b5b5","rekeningPembayar":"7777777777777777","checksum256":"128568b10f3b592b6469e1969720ec8a039ba4d7f8c70f543fba2774091d18bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-15 11:31:21] {"id":5824,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":13530,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13530","tanggal_invoice":"2024-04-15","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-04-15 11:30:24"}
[2024-04-15 11:31:21] START PAYMENT
[2024-04-15 11:31:22] END PAYMENT
[2024-04-15 11:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/13530"}
[2024-04-15 11:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/13530"}
[2024-04-15 15:53:34] Inquiry Request :
[2024-04-15 15:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240415085333","idTransaksi":"5349100415085333000451","checksum":"5047d9b4d39559726f654815ccfb20d9aa224b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f029cc3ec13bddd3cde7ac50830403eeae3822cde644f94faddc4917335e05c5"}
[2024-04-15 15:53:34] {"id":5826,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":13532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13532","tanggal_invoice":"2024-04-15","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-04-15 15:51:03"}
[2024-04-15 15:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/13532"}
[2024-04-15 15:53:55] Payment Request :
[2024-04-15 15:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240415085354","idTransaksi":"5362480415085354000451","idTagihan":"Apr\/13532","totalNominal":"400000","nomorJurnalPembukuan":"5362480415085354000451","checksum":"ae9ba9d3d0d6cb9542f91c60011fa78edb7c7bec","rekeningPembayar":"7777777777777777","checksum256":"8b82498636dbbd83fc93d6f3ef01d4959ec06041cb82a9e187b9995b66ec5a69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-15 15:53:55] {"id":5826,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":13532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13532","tanggal_invoice":"2024-04-15","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-04-15 15:51:03"}
[2024-04-15 15:53:55] START PAYMENT
[2024-04-15 15:53:56] END PAYMENT
[2024-04-15 15:53:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/13532"}
[2024-04-15 15:53:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/13532"}
[2024-04-15 18:04:29] Inquiry Request :
[2024-04-15 18:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240415110428","idTransaksi":"0184860415110428000451","checksum":"130ebf0b672dafa5708addc8ec373c52f15c8da6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf4d3daf6a75bd3b71f960ee70e15dfa0147a05793fe21b851cc28656f8e28e9"}
[2024-04-15 18:04:29] {"id":5828,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":13534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13534","tanggal_invoice":"2024-04-15","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-04-15 18:01:45"}
[2024-04-15 18:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/13534"}
[2024-04-15 18:04:39] Payment Request :
[2024-04-15 18:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240415110437","idTransaksi":"0190270415110437000451","idTagihan":"Apr\/13534","totalNominal":"400000","nomorJurnalPembukuan":"0190270415110437000451","checksum":"677df7929789b304c148dd1968ffc183d669f5a2","rekeningPembayar":"7777777777777777","checksum256":"97777c3f7e6dd1f901f54363a4ae44911d5c49980a66303af29be852e6f9cdf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-15 18:04:39] {"id":5828,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":13534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13534","tanggal_invoice":"2024-04-15","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-04-15 18:01:45"}
[2024-04-15 18:04:39] START PAYMENT
[2024-04-15 18:04:39] END PAYMENT
[2024-04-15 18:04:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/13534"}
[2024-04-15 18:04:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/13534"}
[2024-04-15 19:02:17] Inquiry Request :
[2024-04-15 19:02:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240415120216","idTransaksi":"2337060415120216000451","checksum":"a9ccdb1236b7c64e668343ef4ab18df63ec1fd04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c1840a4ebc60c13c806df30ba45ffbe1d8fd56542e6734a6c66ace5d4b0dda7"}
[2024-04-15 19:02:17] {"id":5825,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":13531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13531","tanggal_invoice":"2024-04-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-04-15 14:41:29"}
[2024-04-15 19:02:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/13531"}
[2024-04-15 19:02:29] Payment Request :
[2024-04-15 19:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240415120228","idTransaksi":"2344060415120228000451","idTagihan":"Apr\/13531","totalNominal":"400000","nomorJurnalPembukuan":"2344060415120228000451","checksum":"25cc4749d42fb34a0e2675d989f3b859527251a4","rekeningPembayar":"7777777777777777","checksum256":"6b7e04dbd12360fcfadd0dd0ce11a7e833be5e1af85f33709c8762dc53c7205b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-15 19:02:29] {"id":5825,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":13531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13531","tanggal_invoice":"2024-04-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-04-15 14:41:29"}
[2024-04-15 19:02:29] START PAYMENT
[2024-04-15 19:02:30] END PAYMENT
[2024-04-15 19:02:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/13531"}
[2024-04-15 19:02:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/13531"}