[2024-04-19 07:37:55] Inquiry Request :
[2024-04-19 07:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240419003754","idTransaksi":"9801790419003754000451","checksum":"9d5777ebfd76886d17c7b8ddf75b160ca989b563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e37d3dbc97b6400aecd1bb9c625db099246bf0c5337577efa28dfc04500ed598"}
[2024-04-19 07:37:55] {"id":5990,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":13696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13696","tanggal_invoice":"2024-04-19","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 07:34:48"}
[2024-04-19 07:37:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13696"}
[2024-04-19 07:37:59] Payment Request :
[2024-04-19 07:37:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240419003757","idTransaksi":"9803450419003757000451","idTagihan":"Apr\/13696","totalNominal":"410000","nomorJurnalPembukuan":"9803450419003757000451","checksum":"597bfc5597ddd528be25f554c7a352bddfc6a01d","rekeningPembayar":"7777777777777777","checksum256":"35ca0e7cf880c84ba5054de3c0ffbbbd27a24cf78d737b5a6b32da13bbe80898","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-04-19 07:37:59] {"id":5990,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":13696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13696","tanggal_invoice":"2024-04-19","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 07:34:48"}
[2024-04-19 07:37:59] START PAYMENT
[2024-04-19 07:38:06] END PAYMENT
[2024-04-19 07:38:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13696"}
[2024-04-19 07:38:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"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":410000}],"idTagihan":"Apr\/13696"}
[2024-04-19 08:54:18] Inquiry Request :
[2024-04-19 08:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240419015417","idTransaksi":"2301770419015417000451","checksum":"e3e7e51c92501e611e5777c66439796f04d046e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d307087a88b737e375dca9433eb4c399160af7ecbbcb2f4c909ee773953bd42e"}
[2024-04-19 08:54:18] {"id":5994,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":13700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13700","tanggal_invoice":"2024-04-19","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-04-19 08:47:51"}
[2024-04-19 08:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/13700"}
[2024-04-19 08:54:37] Payment Request :
[2024-04-19 08:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240419015436","idTransaksi":"2314430419015436000451","idTagihan":"Apr\/13700","totalNominal":"400000","nomorJurnalPembukuan":"2314430419015436000451","checksum":"fb5d048020f9a200655d32d9047ab78b8d42e27c","rekeningPembayar":"7777777777777777","checksum256":"aa5c7986d7b245514fd8bce5f914cd9f0ca0c256525804ad67844e39d5ad2d09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-19 08:54:37] {"id":5994,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":13700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13700","tanggal_invoice":"2024-04-19","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-04-19 08:47:51"}
[2024-04-19 08:54:37] START PAYMENT
[2024-04-19 08:54:44] END PAYMENT
[2024-04-19 08:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/13700"}
[2024-04-19 08:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/13700"}
[2024-04-19 09:12:50] Inquiry Request :
[2024-04-19 09:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240419021249","idTransaksi":"3043780419021249000451","checksum":"2f68bc3e9982ebe239624c7ce4a8996b5a6af3e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f2e25d3a58b5738128fb95d0d3cfd4c253a8a0ed741f5d2ab80de91cf25564b"}
[2024-04-19 09:12:50] {"id":5997,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":13703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13703","tanggal_invoice":"2024-04-19","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-04-19 09:11:20"}
[2024-04-19 09:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/13703"}
[2024-04-19 09:12:54] Payment Request :
[2024-04-19 09:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240419021253","idTransaksi":"3046580419021253000451","idTagihan":"Apr\/13703","totalNominal":"400000","nomorJurnalPembukuan":"3046580419021253000451","checksum":"de4617de94ef1f56b8ce06c155f9ad73fc662634","rekeningPembayar":"7777777777777777","checksum256":"24f988773312c2bc2213790c376de7f6a1252718af6a706890122ac1634151aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-19 09:12:55] {"id":5997,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":13703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13703","tanggal_invoice":"2024-04-19","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-04-19 09:11:20"}
[2024-04-19 09:12:55] START PAYMENT
[2024-04-19 09:13:01] END PAYMENT
[2024-04-19 09:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/13703"}
[2024-04-19 09:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/13703"}
[2024-04-19 09:15:12] Inquiry Request :
[2024-04-19 09:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240419021511","idTransaksi":"3144710419021511000451","checksum":"b2cb533b5e84d94c8ee3558d1cd00bb178dc3531","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01592a2831bd768305a05e74d11618cbca81e8ca9c9fd6515b3831ce1a22343"}
[2024-04-19 09:15:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-04-19 09:15:48] Inquiry Request :
[2024-04-19 09:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240419021547","idTransaksi":"3170350419021547000451","checksum":"01ea519224e3b29652950365c56acb8ab1276dbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"349315d84ad978ffecdc1316dc039b64dca996d00095a3fce536303fdf389a15"}
[2024-04-19 09:15:48] {"id":5998,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":13704,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13704","tanggal_invoice":"2024-04-19","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-04-19 09:14:33"}
[2024-04-19 09:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/13704"}
[2024-04-19 09:15:52] Payment Request :
[2024-04-19 09:15:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240419021550","idTransaksi":"3172180419021550000451","idTagihan":"Apr\/13704","totalNominal":"450000","nomorJurnalPembukuan":"3172180419021550000451","checksum":"36ac24bd5cda7399f86c2f134e9b21341a72fedb","rekeningPembayar":"7777777777777777","checksum256":"8548e0a86d931a5e3fc8f094b1f09827ec7ac4e3dc74911328454ee6c0b7c9ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-19 09:15:52] {"id":5998,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":13704,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13704","tanggal_invoice":"2024-04-19","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-04-19 09:14:33"}
[2024-04-19 09:15:52] START PAYMENT
[2024-04-19 09:16:02] END PAYMENT
[2024-04-19 09:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/13704"}
[2024-04-19 09:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/13704"}
[2024-04-19 09:17:16] Inquiry Request :
[2024-04-19 09:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240419021714","idTransaksi":"3231170419021714000451","checksum":"7d3f06fe2249f08e329d969c80db72341e4c2b99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b98008295f0cee74e6a9b0b9f58be84e2fe7b6a0212f00867205da5691e4df85"}
[2024-04-19 09:17:16] {"id":6000,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":13706,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13706","tanggal_invoice":"2024-04-19","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 09:16:43"}
[2024-04-19 09:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/13706"}
[2024-04-19 09:17:21] Payment Request :
[2024-04-19 09:17:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240419021719","idTransaksi":"3235040419021719000451","idTagihan":"Apr\/13706","totalNominal":"25000","nomorJurnalPembukuan":"3235040419021719000451","checksum":"6dceaa4c2252a5827cfa5dbd3b76a357db96d21e","rekeningPembayar":"7777777777777777","checksum256":"64c5d70a67947b9a651494596e246d2470bbb1a70259f23caa835692125c0ab9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-04-19 09:17:21] {"id":6000,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":13706,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13706","tanggal_invoice":"2024-04-19","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 09:16:43"}
[2024-04-19 09:17:21] START PAYMENT
[2024-04-19 09:17:27] END PAYMENT
[2024-04-19 09:17:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/13706"}
[2024-04-19 09:17:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Apr\/13706"}
[2024-04-19 09:39:40] Inquiry Request :
[2024-04-19 09:39:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240419023939","idTransaksi":"4195810419023939000451","checksum":"3c41d808c326fd3993230e61af5bdf43d9e89d1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5baf87341758c82756a32edf8675e36358d1289d08df4e65ac6afd30a9a99c82"}
[2024-04-19 09:39:40] {"id":4283,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":11931,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/11931","tanggal_invoice":"2024-04-19","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 09:36:58"}
[2024-04-19 09:39:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Apr\/11931"}
[2024-04-19 09:40:06] Payment Request :
[2024-04-19 09:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20240419024004","idTransaksi":"4214450419024004000451","idTagihan":"Apr\/11931","totalNominal":"112500","nomorJurnalPembukuan":"4214450419024004000451","checksum":"7d6470b3962c6c3781e0afc7e66bb8f0d851598d","rekeningPembayar":"7777777777777777","checksum256":"80e884ec51dcab8d5514b6f744330abd8776f77cbfd0aa500816abc09b0439b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-04-19 09:40:06] {"id":4283,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":11931,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/11931","tanggal_invoice":"2024-04-19","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 09:36:58"}
[2024-04-19 09:40:06] START PAYMENT
[2024-04-19 09:40:12] END PAYMENT
[2024-04-19 09:40:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Apr\/11931"}
[2024-04-19 09:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Apr\/11931"}
[2024-04-19 11:45:23] Inquiry Request :
[2024-04-19 11:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240419044522","idTransaksi":"9974200419044522000451","checksum":"0703935e8c33e0aae1ae0fc9185562cfd175c0d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"287fd69e3f4fd1445cb75d92e414452c66727a34ce2f32e492bc53a89b65da27"}
[2024-04-19 11:45:23] {"id":6013,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":13719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13719","tanggal_invoice":"2024-04-19","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 11:43:24"}
[2024-04-19 11:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/13719"}
[2024-04-19 11:45:39] Payment Request :
[2024-04-19 11:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240419044537","idTransaksi":"9986160419044537000451","idTagihan":"Apr\/13719","totalNominal":"600000","nomorJurnalPembukuan":"9986160419044537000451","checksum":"b6e0dd42563299f5cb64029694739678c0b27a05","rekeningPembayar":"7777777777777777","checksum256":"de14ad4721d6a6e684e526de38aad7b42df8570d7f34a4656eb854106bffce81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-04-19 11:45:39] {"id":6013,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":13719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13719","tanggal_invoice":"2024-04-19","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 11:43:24"}
[2024-04-19 11:45:39] START PAYMENT
[2024-04-19 11:45:45] END PAYMENT
[2024-04-19 11:45:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/13719"}
[2024-04-19 11:45:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/13719"}
[2024-04-19 12:41:00] Inquiry Request :
[2024-04-19 12:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419054057","idTransaksi":"2327500419054057000451","checksum":"9db4eea8b82fabe5f64b250eb4429ea50b7daa3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a88acd28f32f43db1aec9323210d135dc578b91f937b4d1d15bd164cee4721bc"}
[2024-04-19 12:41:00] {"id":1191,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3420,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3420","tanggal_invoice":"2024-04-19","no_pembayaran":"8547894441","nama":"Anum Bahira Janna","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-19 12:41:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8547894441","idPelanggan":"8547894441","nama":"Anum Bahira Janna","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/3420"}
[2024-04-19 12:41:05] Payment Request :
[2024-04-19 12:41:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419054103","idTransaksi":"2332710419054103000451","idTagihan":"Apr\/3420","totalNominal":"200000","nomorJurnalPembukuan":"2332710419054103000451","checksum":"33a2eeafba44b57811c1144f23cb71bb7313a233","rekeningPembayar":"7777777777777777","checksum256":"8b605dda8a8c205cd53e998d85607fdd9b149a0e81e1b2e02f1443e8f9e9460e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-04-19 12:41:05] {"id":1191,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3420,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Apr\/3420","tanggal_invoice":"2024-04-19","no_pembayaran":"8547894441","nama":"Anum Bahira Janna","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-04-19 12:41:05] START PAYMENT
[2024-04-19 12:41:33] END PAYMENT
[2024-04-19 12:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8547894441","idPelanggan":"8547894441","nama":"Anum Bahira Janna","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/3420"}
[2024-04-19 12:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8547894441","idPelanggan":"8547894441","nama":"Anum Bahira Janna","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Apr\/3420"}
[2024-04-19 12:41:40] Inquiry Request :
[2024-04-19 12:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124140","idTransaksi":"2332710419124140000451","checksum":"1b85de3ee4b0c3c0686edf8c1f9f577892bc880c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c986a1780e0814c074be73724c0a86919bbaec221bfb390c059a9550bf54275"}
[2024-04-19 12:41:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:42:11] Inquiry Request :
[2024-04-19 12:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124211","idTransaksi":"2332710419124211000451","checksum":"7134aacbcbadb3a25a32c9f8aa1648504de8b57e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc3328cb3d6e2546da865b78cd52c5026e608446877e195487eb5086c1319ba0"}
[2024-04-19 12:42:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:42:42] Inquiry Request :
[2024-04-19 12:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124242","idTransaksi":"2332710419124242000451","checksum":"c3ef1c922232fd45ac2de7d3460c9842f7960d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5397f4478681d23f44a734c2b839d27244f5ad371a719304546634317e60b1fe"}
[2024-04-19 12:42:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:43:14] Inquiry Request :
[2024-04-19 12:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124313","idTransaksi":"2332710419124313000451","checksum":"9344a2ae63c56c1cb060318ba1f88d7e9df6cdb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc11b47c2f316f27bcf0bac1f4338460e1a031092826424d843cbb21119016fb"}
[2024-04-19 12:43:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:43:45] Inquiry Request :
[2024-04-19 12:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124344","idTransaksi":"2332710419124344000451","checksum":"bbf65d35f3b97adff5c8231977ecc14b99f5890e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d38b898c5195f7c3d8fad30570153bb8dd8acc85e1e1a5f24e37d920f036c7b3"}
[2024-04-19 12:43:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:44:16] Inquiry Request :
[2024-04-19 12:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124415","idTransaksi":"2332710419124415000451","checksum":"830190d3a862f822279f3316eeda77f52f8da1d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba999dea7dd3dc27798421434fda43b8f000f4033c4c59763773b714a8477f5a"}
[2024-04-19 12:44:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:44:47] Inquiry Request :
[2024-04-19 12:44:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124446","idTransaksi":"2332710419124446000451","checksum":"48e803047670c2180d78d392278ea3e1badc846d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63db85f5fc476ad23b0e1d9977511f1d35384bdefe86a98ebe7ad9302159dbee"}
[2024-04-19 12:44:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:45:18] Inquiry Request :
[2024-04-19 12:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124517","idTransaksi":"2332710419124517000451","checksum":"5ceff88f41b5ca0b485237fce9d278741647bb06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c996da5b710de860e6848386e4d4e0cb9c71d84f6b2473d64986e814defe6c42"}
[2024-04-19 12:45:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:45:49] Inquiry Request :
[2024-04-19 12:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124548","idTransaksi":"2332710419124548000451","checksum":"36e1070e0ddbd60f0a550ee2700b7a2787d7fada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"230e49b74d0ee076122e5a8604339edd17c302cf396f09a6b93d08149ed53eab"}
[2024-04-19 12:45:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 12:46:20] Inquiry Request :
[2024-04-19 12:46:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8547894441","tanggalTransaksi":"20240419124619","idTransaksi":"2332710419124619000451","checksum":"dbd295aaf7a56b202370c6a5d3bfeab780f56091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e22132222b3d6252c092d0125a2f411ca9274e55ed223b39e3fddf5004a0aeb"}
[2024-04-19 12:46:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 13:39:57] Inquiry Request :
[2024-04-19 13:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240419133956","idTransaksi":"6346970419133956000451","checksum":"fd1775d541126b19c67db250cd87a2825bce75e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1da6b133cfc23b681cffdf2f0b3bb31bb9520a1b10ede9b625b2afe4c2ebbc5d"}
[2024-04-19 13:39:57] {"id":4669,"id_user":4563,"id_detail_siswa":3947,"id_detail_siswa_daftar_ulang":3518,"id_log_pembayaran_tagihan_siswa":12375,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/12375","tanggal_invoice":"2024-02-28","no_pembayaran":"423010035","nama":"Alif Trisyandri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 16:54:26"}
[2024-04-19 13:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010035","idPelanggan":"423010035","nama":"Alif Trisyandri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12375"}
[2024-04-19 13:40:45] Payment Request :
[2024-04-19 13:40:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423010035","tanggalTransaksi":"20240419134043","idTransaksi":"6375660419134043000451","idTagihan":"Feb\/12375","totalNominal":"400000","nomorJurnalPembukuan":"6375660419134043000451","checksum":"2656cc5001735f1db70f5b990449217de8b25a01","rekeningPembayar":"7777777777777772","checksum256":"aa2adca2f6a5a7f49e9094695c71988da28b1716392cc98e090370fd022c02b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-19 13:40:45] {"id":4669,"id_user":4563,"id_detail_siswa":3947,"id_detail_siswa_daftar_ulang":3518,"id_log_pembayaran_tagihan_siswa":12375,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/12375","tanggal_invoice":"2024-02-28","no_pembayaran":"423010035","nama":"Alif Trisyandri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-28 16:54:26"}
[2024-04-19 13:40:45] START PAYMENT
[2024-04-19 13:40:51] END PAYMENT
[2024-04-19 13:40:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010035","idPelanggan":"423010035","nama":"Alif Trisyandri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12375"}
[2024-04-19 13:40:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010035","idPelanggan":"423010035","nama":"Alif Trisyandri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12375"}
[2024-04-19 14:07:39] Inquiry Request :
[2024-04-19 14:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240419070738","idTransaksi":"6105250419070738000451","checksum":"09eda3494590825d41516d425ca3e5153f990a15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65c1b5fd364b452a05a5c9da0bd0ead626d6f5b278bb52bd9f785aeeb657d77b"}
[2024-04-19 14:07:39] {"id":6017,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":13723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13723","tanggal_invoice":"2024-04-19","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 14:05:52"}
[2024-04-19 14:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/13723"}
[2024-04-19 14:07:58] Payment Request :
[2024-04-19 14:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240419070756","idTransaksi":"6119220419070756000451","idTagihan":"Apr\/13723","totalNominal":"500000","nomorJurnalPembukuan":"6119220419070756000451","checksum":"e3ccc18e4435d1c973df527aeacc79bd650bd414","rekeningPembayar":"7777777777777777","checksum256":"69abb1686749ef87341de9b69600bfc30918678ef73a1a54c227c23198ca85b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-19 14:07:58] {"id":6017,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":13723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13723","tanggal_invoice":"2024-04-19","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 14:05:52"}
[2024-04-19 14:07:58] START PAYMENT
[2024-04-19 14:08:04] END PAYMENT
[2024-04-19 14:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/13723"}
[2024-04-19 14:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","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\/13723"}
[2024-04-19 14:47:32] Inquiry Request :
[2024-04-19 14:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020049","tanggalTransaksi":"20240419074731","idTransaksi":"9101760419074731000451","checksum":"7c81c8b0729857edccfea2b8c118c29e1e88f8f1","totalNominalInquiry":0,"rekeningPembayar":"6032989910366835","checksum256":"0765f7d83b0e6c2ce742ad372479eb1935ea87d49ba7afae32d440dd110db26e"}
[2024-04-19 14:47:32] {"id":6018,"id_user":502,"id_detail_siswa":338,"id_detail_siswa_daftar_ulang":330,"id_log_pembayaran_tagihan_siswa":13724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13724","tanggal_invoice":"2024-04-19","no_pembayaran":"622020049","nama":"Keyla Anyra Dayanta","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1650000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 14:18:26"}
[2024-04-19 14:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020049","idPelanggan":"622020049","nama":"Keyla Anyra Dayanta","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13724"}
[2024-04-19 14:48:49] Payment Request :
[2024-04-19 14:48:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622020049","tanggalTransaksi":"20240419074847","idTransaksi":"9157780419074847000451","idTagihan":"Apr\/13724","totalNominal":"1800000","nomorJurnalPembukuan":"9157780419074847000451","checksum":"27ca324ad2bd4c62389767b27860cc98ba2c3741","rekeningPembayar":"6032989910366835","checksum256":"179aef600edc6e7351d17a1f2efe6123870722db644f03ca4354ff3ad1e30d97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-04-19 14:48:49] {"id":6018,"id_user":502,"id_detail_siswa":338,"id_detail_siswa_daftar_ulang":330,"id_log_pembayaran_tagihan_siswa":13724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13724","tanggal_invoice":"2024-04-19","no_pembayaran":"622020049","nama":"Keyla Anyra Dayanta","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1650000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-19 14:18:26"}
[2024-04-19 14:48:49] START PAYMENT
[2024-04-19 14:48:56] END PAYMENT
[2024-04-19 14:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020049","idPelanggan":"622020049","nama":"Keyla Anyra Dayanta","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13724"}
[2024-04-19 14:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020049","idPelanggan":"622020049","nama":"Keyla Anyra Dayanta","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Apr\/13724"}
[2024-04-19 15:21:57] Inquiry Request :
[2024-04-19 15:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010043","tanggalTransaksi":"20240419152156","idTransaksi":"0514530419152156000451","checksum":"10d2bcc7ff6aa38c2b399f54c6e3335d4d2eb233","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0a4d9850a724256105a1b2d16df826e7dee160112b2614505018b5af2db58a3d"}
[2024-04-19 15:21:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 15:22:12] Inquiry Request :
[2024-04-19 15:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010043","tanggalTransaksi":"20240419152211","idTransaksi":"0524260419152211000451","checksum":"7f011db747a46bb288fe50d70ed0500002b01bce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"30c3c62bb3ec56e6873252b0283a226352a59d09e103d5e8ccb2457bd0f5f443"}
[2024-04-19 15:22:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-19 15:23:00] Inquiry Request :
[2024-04-19 15:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010043","tanggalTransaksi":"20240419152300","idTransaksi":"0556060419152300000451","checksum":"aad0f8c40c3d46fc38fe481dc0ba0d7250aedd99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c560bb5f5187a97d57fbbd20deefab3552c8e8d5b6cf3fd42117a50b66727f6a"}
[2024-04-19 15:23:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}