[2024-04-25 08:00:27] Inquiry Request :
[2024-04-25 08:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240425010025","idTransaksi":"3247620425010025000451","checksum":"5677c33d8eac635bff09667ec69c7836da63a1be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7a34edad43dc74348302ae6f2cfdd29aa65367ef4842b9bce41a81ec36f1cf7"}
[2024-04-25 08:00:27] {"id":4016,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":11665,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/11665","tanggal_invoice":"2024-04-25","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","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":"2024-04-25 07:52:22"}
[2024-04-25 08:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/11665"}
[2024-04-25 08:00:37] Payment Request :
[2024-04-25 08:00:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240425010035","idTransaksi":"3254780425010035000451","idTagihan":"Apr\/11665","totalNominal":"450000","nomorJurnalPembukuan":"3254780425010035000451","checksum":"46b171f0677cddcdeef1616b567fb60f01429146","rekeningPembayar":"7777777777777777","checksum256":"69100ccd3c1d33297b67160cea1a169007a62abfe7d42962fedb964a5af579b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-25 08:00:37] {"id":4016,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":11665,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/11665","tanggal_invoice":"2024-04-25","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","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":"2024-04-25 07:52:22"}
[2024-04-25 08:00:37] START PAYMENT
[2024-04-25 08:00:43] END PAYMENT
[2024-04-25 08:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/11665"}
[2024-04-25 08:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/11665"}
[2024-04-25 09:23:20] Inquiry Request :
[2024-04-25 09:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240425022319","idTransaksi":"7404080425022319000451","checksum":"9dc42e58960090ff0d5cf6e790131a41f50d923e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfa0e764f7d4a982b042ce97d95a813202868c98f15b323ec7ffe041e479fdb9"}
[2024-04-25 09:23:20] {"id":6111,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":13817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13817","tanggal_invoice":"2024-04-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 09:22:07"}
[2024-04-25 09:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13817"}
[2024-04-25 09:23:26] Payment Request :
[2024-04-25 09:23:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240425022325","idTransaksi":"7409030425022325000451","idTagihan":"Apr\/13817","totalNominal":"425000","nomorJurnalPembukuan":"7409030425022325000451","checksum":"c081fdcd29272490f88a3d46efb524f03b88fe0c","rekeningPembayar":"7777777777777777","checksum256":"3d78fc75459a95e469bc34da0a0bd1b785cc165539a17f90a588759ce2e45f71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-25 09:23:26] {"id":6111,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":13817,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13817","tanggal_invoice":"2024-04-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 09:22:07"}
[2024-04-25 09:23:26] START PAYMENT
[2024-04-25 09:23:33] END PAYMENT
[2024-04-25 09:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13817"}
[2024-04-25 09:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Apr\/13817"}
[2024-04-25 09:52:31] Inquiry Request :
[2024-04-25 09:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020020","tanggalTransaksi":"20240425025230","idTransaksi":"9073400425025230000451","checksum":"6a4ad6bf93a001f5288c6fa2ade08ee6addec25d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"184ef9f2b34dd86d045de1c5ec484dd72c56fd84ad0cdc7a33afb4ce05d3148d"}
[2024-04-25 09:52:31] {"id":6112,"id_user":5601,"id_detail_siswa":4984,"id_detail_siswa_daftar_ulang":4564,"id_log_pembayaran_tagihan_siswa":13818,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13818","tanggal_invoice":"2024-04-25","no_pembayaran":"323020020","nama":"Sarah Althafunissa Nugraha","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 09:48:10"}
[2024-04-25 09:52:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020020","idPelanggan":"323020020","nama":"Sarah Althafunissa Nugraha","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13818"}
[2024-04-25 09:52:40] Payment Request :
[2024-04-25 09:52:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020020","tanggalTransaksi":"20240425025239","idTransaksi":"9082030425025239000451","idTagihan":"Apr\/13818","totalNominal":"2750000","nomorJurnalPembukuan":"9082030425025239000451","checksum":"a8dff4100ab3bbe9eddb5c25e90d584930c19362","rekeningPembayar":"7777777777777777","checksum256":"476b5d0d8ec204ef919996ad25ffa91a216ef4cd933938d0d3e00dd289fefa7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-04-25 09:52:40] {"id":6112,"id_user":5601,"id_detail_siswa":4984,"id_detail_siswa_daftar_ulang":4564,"id_log_pembayaran_tagihan_siswa":13818,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13818","tanggal_invoice":"2024-04-25","no_pembayaran":"323020020","nama":"Sarah Althafunissa Nugraha","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 09:48:10"}
[2024-04-25 09:52:40] START PAYMENT
[2024-04-25 09:52:47] END PAYMENT
[2024-04-25 09:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020020","idPelanggan":"323020020","nama":"Sarah Althafunissa Nugraha","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13818"}
[2024-04-25 09:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020020","idPelanggan":"323020020","nama":"Sarah Althafunissa Nugraha","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13818"}
[2024-04-25 10:30:15] Inquiry Request :
[2024-04-25 10:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20240425033014","idTransaksi":"1308000425033014000451","checksum":"f5294ea82e1e9a1e13d662ae5de5e123372b5c18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95450b3a84659c1a778b77a8ac8b4d805851135d2a43fc61576169ad8e05852b"}
[2024-04-25 10:30:15] {"id":5540,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":13246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13246","tanggal_invoice":"2024-04-25","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 10:28:27"}
[2024-04-25 10:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/13246"}
[2024-04-25 10:30:23] Payment Request :
[2024-04-25 10:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20240425033021","idTransaksi":"1315770425033021000451","idTagihan":"Apr\/13246","totalNominal":"1650000","nomorJurnalPembukuan":"1315770425033021000451","checksum":"0f19115da287091cdc76289897453ebafa97d730","rekeningPembayar":"7777777777777777","checksum256":"f9f13fc023f5e72f96404d3dd586424db8c6d0c9a6f2929df8003e2916bdb33a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-04-25 10:30:23] {"id":5540,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":13246,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13246","tanggal_invoice":"2024-04-25","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 10:28:27"}
[2024-04-25 10:30:23] START PAYMENT
[2024-04-25 10:30:30] END PAYMENT
[2024-04-25 10:30:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/13246"}
[2024-04-25 10:30:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Apr\/13246"}
[2024-04-25 11:53:56] Inquiry Request :
[2024-04-25 11:53:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240425045355","idTransaksi":"6432790425045355000451","checksum":"7c7e61a4699ce7436469773ae2a174b26aa1d14c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c800424f8742dfbbdf972e346f74eb14d421442489d94b7599b88bf54578768"}
[2024-04-25 11:53:56] {"id":6118,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":13824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13824","tanggal_invoice":"2024-04-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 11:49:03"}
[2024-04-25 11:53:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/13824"}
[2024-04-25 11:54:09] Payment Request :
[2024-04-25 11:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240425045407","idTransaksi":"6446630425045407000451","idTagihan":"Apr\/13824","totalNominal":"840000","nomorJurnalPembukuan":"6446630425045407000451","checksum":"f9ed386c81df59e38fa3f64b84e5e0460d249f7b","rekeningPembayar":"7777777777777777","checksum256":"539a307a1890035a5f9594b43555302fa3d466d262e5be2f360fa1da94656ac8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-04-25 11:54:09] {"id":6118,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":13824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13824","tanggal_invoice":"2024-04-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 11:49:03"}
[2024-04-25 11:54:09] START PAYMENT
[2024-04-25 11:54:16] END PAYMENT
[2024-04-25 11:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/13824"}
[2024-04-25 11:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Apr\/13824"}
[2024-04-25 13:40:57] Inquiry Request :
[2024-04-25 13:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"523020026","tanggalTransaksi":"20240425064056","idTransaksi":"5062160425064056000451","checksum":"7d3ca06f13782b520d8333713cc9a10e17b5c7b5","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"8c2d4af657fe6c19239c9d54d3ac0edacf6328ece87cb08becdcdd3cda0a4fa5"}
[2024-04-25 13:40:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-25 14:55:42] Inquiry Request :
[2024-04-25 14:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20240425075541","idTransaksi":"7324430425075541000451","checksum":"ba5aad4c1e65ef62a7b589a44cb59a58f5a6f630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3190c65f1cdcbc17c7195dcd139b34a1ebaf905bedbffaaabd7d2b873d04f044"}
[2024-04-25 14:55:42] {"id":6121,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":13827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13827","tanggal_invoice":"2024-04-25","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":2960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2960000. Total bayar adalah sebanyak: 2960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 14:51:15"}
[2024-04-25 14:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":2960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2960000}],"idTagihan":"Apr\/13827"}
[2024-04-25 14:55:53] Payment Request :
[2024-04-25 14:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20240425075551","idTransaksi":"7334100425075551000451","idTagihan":"Apr\/13827","totalNominal":"2960000","nomorJurnalPembukuan":"7334100425075551000451","checksum":"135fd4d3df869d4102ca6cc08bb8233d78d62e4d","rekeningPembayar":"7777777777777777","checksum256":"affb43717d7b6f8efcc975408bde289319a2820b21360450cedf90c13e8a5544","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2960000}
[2024-04-25 14:55:53] {"id":6121,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":13827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13827","tanggal_invoice":"2024-04-25","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":2960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2960000. Total bayar adalah sebanyak: 2960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 14:51:15"}
[2024-04-25 14:55:53] START PAYMENT
[2024-04-25 14:55:54] END PAYMENT
[2024-04-25 14:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":2960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2960000}],"idTagihan":"Apr\/13827"}
[2024-04-25 14:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":2960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2960000}],"idTagihan":"Apr\/13827"}
[2024-04-25 15:17:24] Inquiry Request :
[2024-04-25 15:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240425081723","idTransaksi":"6826540425081723000451","checksum":"48a65a9d8448250e22fcf5f03aa4e627b398eefe","totalNominalInquiry":0,"rekeningPembayar":"5264220094065616","checksum256":"bc8b5955c4958ebd9939f065985401bfd15bb133fa466ff5840ac9abc632cb06"}
[2024-04-25 15:17:24] {"id":6122,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":13828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13828","tanggal_invoice":"2024-04-25","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2300000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 15:15:44"}
[2024-04-25 15:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2300000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Apr\/13828"}
[2024-04-25 15:18:05] Inquiry Request :
[2024-04-25 15:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240425081805","idTransaksi":"6859220425081805000451","checksum":"02d96e6b05e193e4144a0d2b8ce7470bcbcc370a","totalNominalInquiry":0,"rekeningPembayar":"5264220094065616","checksum256":"3b01e43858d82952d7d7f24a420fb8106ffd8fb32ca2f6a46e30c4e66f04ef60"}
[2024-04-25 15:18:05] {"id":6122,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":13828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13828","tanggal_invoice":"2024-04-25","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2300000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 15:15:44"}
[2024-04-25 15:18:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2300000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Apr\/13828"}
[2024-04-25 15:18:32] Payment Request :
[2024-04-25 15:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240425081831","idTransaksi":"6880940425081831000451","idTagihan":"Apr\/13828","totalNominal":"2300000","nomorJurnalPembukuan":"6880940425081831000451","checksum":"ec6d9cfa61cc7c791263ca283f5943b65947d6ee","rekeningPembayar":"5264220094065616","checksum256":"e656874071fbd79eb945907410d478a01f244a7017145df85bcf271051612813","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2300000}
[2024-04-25 15:18:33] {"id":6122,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":13828,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13828","tanggal_invoice":"2024-04-25","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2300000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-25 15:15:44"}
[2024-04-25 15:18:33] START PAYMENT
[2024-04-25 15:18:47] END PAYMENT
[2024-04-25 15:18:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2300000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Apr\/13828"}
[2024-04-25 15:18:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2300000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Apr\/13828"}
[2024-04-25 15:26:49] Inquiry Request :
[2024-04-25 15:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240425082648","idTransaksi":"9127120425082648000451","checksum":"53078ec88a62e8ea6ff3757939fbc613005c6316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"796023e04162bb5aa59bd7a9bf23f6ed67c2b623abafe36b297ece24a5db3119"}
[2024-04-25 15:26:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-04-25 17:57:26] Inquiry Request :
[2024-04-25 17:57:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240425105725","idTransaksi":"7601800425105725000451","checksum":"49fa9225d3fe3561842d4c93b91cb7ee96907fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f54c93c41ce08837d8116a81409939e5074abb9f64ad6482b8cfce018e53d602"}
[2024-04-25 17:57:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}