[2024-04-26 09:32:04] Inquiry Request :
[2024-04-26 09:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"422010043","tanggalTransaksi":"20240426093203","idTransaksi":"5973030426093203000451","checksum":"f8f047097cd10a2d8d4081aaa079632aef4e3faa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1266005ec4f87e53890b128da825bf1ace4e3a94476797cf67b6c2d17739945c"}
[2024-04-26 09:32:04] {"id":6115,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":13821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13821","tanggal_invoice":"2024-04-26","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2024 - May 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 09:09:14"}
[2024-04-26 09:32:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - May 2024 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/13821"}
[2024-04-26 09:33:35] Payment Request :
[2024-04-26 09:33:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"422010043","tanggalTransaksi":"20240426093334","idTransaksi":"6048540426093334000451","idTagihan":"Apr\/13821","totalNominal":"1600000","nomorJurnalPembukuan":"6048540426093334000451","checksum":"db52652ac5ef6ada8d647ef9db1f7c5aefc4fb9c","rekeningPembayar":"7777777777777772","checksum256":"e7f08459b635c157ee0d641948a8660317618be902faa38984aae22811036c34","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-04-26 09:33:35] {"id":6115,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":13821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13821","tanggal_invoice":"2024-04-26","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2024 - May 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 09:09:14"}
[2024-04-26 09:33:35] START PAYMENT
[2024-04-26 09:33:42] END PAYMENT
[2024-04-26 09:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - May 2024 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/13821"}
[2024-04-26 09:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - May 2024 sebanyak: 160000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Apr\/13821"}
[2024-04-26 11:01:44] Inquiry Request :
[2024-04-26 11:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20240426040143","idTransaksi":"9239960426040143000451","checksum":"11f88714c42d9b895b1f5ba07e779d301d4f7fe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dee425fd702c06748f51151ebb7875e43778693ed7ac5c39062a87234fe67134"}
[2024-04-26 11:01:44] {"id":2729,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":10324,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/10324","tanggal_invoice":"2024-04-26","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan January 2024 - May 2024 sebanyak: 2750000 dan Dana Ortu Asuh January 2024 - May 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 10:59:18"}
[2024-04-26 11:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - May 2024 sebanyak: 2750000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Apr\/10324"}
[2024-04-26 11:01:54] Payment Request :
[2024-04-26 11:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020059","tanggalTransaksi":"20240426040152","idTransaksi":"9248020426040152000451","idTagihan":"Apr\/10324","totalNominal":"2875000","nomorJurnalPembukuan":"9248020426040152000451","checksum":"ec2f4869df594db621598869522389adbe97d986","rekeningPembayar":"7777777777777777","checksum256":"a52396e6eb77f3a82b5f7a07e1be8fffd6ff4b168f3c3256dd26ec02ac7c7c35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2875000}
[2024-04-26 11:01:54] {"id":2729,"id_user":6036,"id_detail_siswa":5412,"id_detail_siswa_daftar_ulang":4996,"id_log_pembayaran_tagihan_siswa":10324,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/10324","tanggal_invoice":"2024-04-26","no_pembayaran":"623020059","nama":"Alfi Nurul Husna","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan January 2024 - May 2024 sebanyak: 2750000 dan Dana Ortu Asuh January 2024 - May 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 10:59:18"}
[2024-04-26 11:01:54] START PAYMENT
[2024-04-26 11:02:01] END PAYMENT
[2024-04-26 11:02:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - May 2024 sebanyak: 2750000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Apr\/10324"}
[2024-04-26 11:02:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020059","idPelanggan":"623020059","nama":"Alfi Nurul Husna","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - May 2024 sebanyak: 2750000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Apr\/10324"}
[2024-04-26 11:49:37] Inquiry Request :
[2024-04-26 11:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240426044936","idTransaksi":"1840930426044936000451","checksum":"bcd0cd2f58a9dc06e6dbae6c3bde936c353c9662","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71c82a492ead0776d1264f4d62335793243bcfbfe48256d4f9967e8702c6c0df"}
[2024-04-26 11:49:37] {"id":6142,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":13848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13848","tanggal_invoice":"2024-04-26","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 11:47:35"}
[2024-04-26 11:49:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/13848"}
[2024-04-26 11:49:44] Payment Request :
[2024-04-26 11:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240426044942","idTransaksi":"1845920426044942000451","idTagihan":"Apr\/13848","totalNominal":"500000","nomorJurnalPembukuan":"1845920426044942000451","checksum":"985ec8bf791ffd26fa747efa6d6e17ac7862fbe6","rekeningPembayar":"7777777777777777","checksum256":"85d1d89148753cd7307c467a072441938a7319f2bef234e8f3cf8f1101f2d605","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-26 11:49:44] {"id":6142,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":13848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13848","tanggal_invoice":"2024-04-26","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 11:47:35"}
[2024-04-26 11:49:44] START PAYMENT
[2024-04-26 11:49:51] END PAYMENT
[2024-04-26 11:49:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/13848"}
[2024-04-26 11:49:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","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\/13848"}
[2024-04-26 11:57:07] Inquiry Request :
[2024-04-26 11:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240426045706","idTransaksi":"2231390426045706000451","checksum":"1584597880f11979556cabfebbf49064dd009929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7009b8aea63930d36d8690f6eca6cdba7ff5d9aa0f7bb1078fe1b802c751bed6"}
[2024-04-26 11:57:07] {"id":6143,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":13849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13849","tanggal_invoice":"2024-04-26","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 11:56:19"}
[2024-04-26 11:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/13849"}
[2024-04-26 11:57:12] Payment Request :
[2024-04-26 11:57:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240426045711","idTransaksi":"2235400426045711000451","idTagihan":"Apr\/13849","totalNominal":"650000","nomorJurnalPembukuan":"2235400426045711000451","checksum":"a35e4d1b6a447941ae1ac220b59ff3178ec7792c","rekeningPembayar":"7777777777777777","checksum256":"f77b8b0dfbbea9b58c76fc2d725b3b1881ad1d0b99b81543758c92ffeaebdaee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-04-26 11:57:12] {"id":6143,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":13849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13849","tanggal_invoice":"2024-04-26","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000 dan Dana Ortu Asuh April 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 11:56:19"}
[2024-04-26 11:57:12] START PAYMENT
[2024-04-26 11:57:19] END PAYMENT
[2024-04-26 11:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/13849"}
[2024-04-26 11:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":650000,"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":650000}],"idTagihan":"Apr\/13849"}
[2024-04-26 17:19:10] Inquiry Request :
[2024-04-26 17:19:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240426101909","idTransaksi":"8980970426101909000451","checksum":"a7e6865c998a43131461308ea147a2a56f8bc988","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a56f5230d714f8439d7f383e9f9b0137c6744fc45ac54252b02c03ebe486d4c0"}
[2024-04-26 17:19:10] {"id":6152,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":13858,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13858","tanggal_invoice":"2024-04-26","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-04-26 17:16:38"}
[2024-04-26 17:19:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/13858"}
[2024-04-26 17:19:15] Payment Request :
[2024-04-26 17:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240426101913","idTransaksi":"8984700426101913000451","idTagihan":"Apr\/13858","totalNominal":"450000","nomorJurnalPembukuan":"8984700426101913000451","checksum":"5a8ddcdaf552213ea930944198586577bb74805c","rekeningPembayar":"7777777777777777","checksum256":"311dfaf66cebdf5b5dd2852f604ed2266f2ae8f9f28c5535232ed6935bcb635f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-26 17:19:15] {"id":6152,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":13858,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13858","tanggal_invoice":"2024-04-26","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-04-26 17:16:38"}
[2024-04-26 17:19:15] START PAYMENT
[2024-04-26 17:19:22] END PAYMENT
[2024-04-26 17:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/13858"}
[2024-04-26 17:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/13858"}
[2024-04-26 17:38:00] Inquiry Request :
[2024-04-26 17:38:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240426103800","idTransaksi":"8277720426103800000451","checksum":"0cf4445d8a5472dab13b8c8f7db791b38e9d8659","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"997ec44f71904aac3dc77f55bd6fc6f91f748de3d7b967fb25f203e2de5ade9d"}
[2024-04-26 17:38:01] {"id":5529,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":13235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13235","tanggal_invoice":"2024-04-26","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-04-26 08:28:40"}
[2024-04-26 17:38:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/13235"}
[2024-04-26 17:39:03] Inquiry Request :
[2024-04-26 17:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240426103903","idTransaksi":"8327420426103903000451","checksum":"d181e7d0aa4216c91b4a2feb52afc81e59236343","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"9ea546393a2b542d7f71443a724c35fb8a4cb5e17908dcf0a591f588ead9cd77"}
[2024-04-26 17:39:03] {"id":5529,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":13235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13235","tanggal_invoice":"2024-04-26","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-04-26 08:28:40"}
[2024-04-26 17:39:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/13235"}
[2024-04-26 17:39:29] Payment Request :
[2024-04-26 17:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240426103927","idTransaksi":"8343460426103927000451","idTagihan":"Apr\/13235","totalNominal":"1650000","nomorJurnalPembukuan":"8343460426103927000451","checksum":"f6de0b80c745dbdb2905683717daa6ff7c00bef0","rekeningPembayar":"6034948864824351","checksum256":"c73599b948eb880345e8513f0038e8b329524045ce1baff78745e7a95d5140cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-04-26 17:39:29] {"id":5529,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":13235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13235","tanggal_invoice":"2024-04-26","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-04-26 08:28:40"}
[2024-04-26 17:39:29] START PAYMENT
[2024-04-26 17:39:36] END PAYMENT
[2024-04-26 17:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/13235"}
[2024-04-26 17:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/13235"}
[2024-04-26 17:41:56] Inquiry Request :
[2024-04-26 17:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240426104155","idTransaksi":"8459220426104155000451","checksum":"b2d2b962a62cb2b945260d10b30cafd6c769bf42","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"2176df6b0d8d911f6a3acd8d297e8aeb71f5c03e9309ec7cbbe61f4966366895"}
[2024-04-26 17:41:56] {"id":4869,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":12575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/12575","tanggal_invoice":"2024-04-26","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 08:29:12"}
[2024-04-26 17:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/12575"}
[2024-04-26 17:42:32] Payment Request :
[2024-04-26 17:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240426104230","idTransaksi":"8481550426104230000451","idTagihan":"Apr\/12575","totalNominal":"1200000","nomorJurnalPembukuan":"8481550426104230000451","checksum":"3882f362476cd2420390db786d3c0bd5c375cb64","rekeningPembayar":"6034948864824351","checksum256":"b9aef8f39d813d7e4837e67870ec5e338fd9b8315b9419bac8ba32fe0cd9bc27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-04-26 17:42:32] {"id":4869,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":12575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/12575","tanggal_invoice":"2024-04-26","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-26 08:29:12"}
[2024-04-26 17:42:32] START PAYMENT
[2024-04-26 17:42:39] END PAYMENT
[2024-04-26 17:42:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/12575"}
[2024-04-26 17:42:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - April 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Apr\/12575"}
[2024-04-26 18:48:13] Inquiry Request :
[2024-04-26 18:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8987","tanggalTransaksi":"20240426114812","idTransaksi":"1233390426114812000451","checksum":"08fc120cd0dd75fb9fa93f4471d75b129a0f85ad","totalNominalInquiry":1735970,"rekeningPembayar":"7777777777777777","checksum256":"80872151e35779112486e4d7d482d0b0a55dcadb566d0dfce5f4c28ed4dcf65e"}
[2024-04-26 18:48:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8987 not found"}
[2024-04-26 18:50:55] Inquiry Request :
[2024-04-26 18:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240426115054","idTransaksi":"3717830426115054000451","checksum":"15d1cef3714373dc9dbdd76280c9c756cbd57871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"224ef7f16bb68cd372bbb443139e0535292484548b28e4ba116c5afc8bfbfdd4"}
[2024-04-26 18:50:55] {"id":6153,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":13859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13859","tanggal_invoice":"2024-04-26","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-04-26 18:49:49"}
[2024-04-26 18:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/13859"}
[2024-04-26 18:51:02] Payment Request :
[2024-04-26 18:51:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20240426115059","idTransaksi":"3722370426115059000451","idTagihan":"Apr\/13859","totalNominal":"425000","nomorJurnalPembukuan":"3722370426115059000451","checksum":"75227936a453ad41d9752c1e9a9333b750deb5bd","rekeningPembayar":"7777777777777777","checksum256":"61eb188c2671eab87754b7e2e605cf7f8240a91de343ada0ead6bd52baa3f58b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-26 18:51:02] {"id":6153,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":13859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13859","tanggal_invoice":"2024-04-26","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2024-04-26 18:49:49"}
[2024-04-26 18:51:02] START PAYMENT
[2024-04-26 18:51:09] END PAYMENT
[2024-04-26 18:51:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/13859"}
[2024-04-26 18:51:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/13859"}