[2024-05-05 06:42:55] Inquiry Request :
[2024-05-05 06:42:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240504234250","idTransaksi":"3065760504234250000451","checksum":"a52397d80ea58889f5419b7eed19ee6795b90832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6e6a4f2c823152adb3d2c6ae76c99d0b9f6c7e0dcc32560a5172ff18b01f3c7"}
[2024-05-05 06:42:55] {"id":6413,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":14119,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14119","tanggal_invoice":"2024-05-05","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 06:38:11"}
[2024-05-05 06:42:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14119"}
[2024-05-05 06:43:06] Payment Request :
[2024-05-05 06:43:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20240504234304","idTransaksi":"3070480504234304000451","idTagihan":"May\/14119","totalNominal":"1200000","nomorJurnalPembukuan":"3070480504234304000451","checksum":"7be2a84c53a6ada42171d20bab1daf0df1fc31b6","rekeningPembayar":"7777777777777777","checksum256":"eccb2d1daace6f2782c0cba8e6e5f5424311bace3a4c62dcecee326405ae448b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-05-05 06:43:06] {"id":6413,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":14119,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14119","tanggal_invoice":"2024-05-05","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 06:38:11"}
[2024-05-05 06:43:06] START PAYMENT
[2024-05-05 06:43:13] END PAYMENT
[2024-05-05 06:43:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14119"}
[2024-05-05 06:43:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14119"}
[2024-05-05 08:16:48] Inquiry Request :
[2024-05-05 08:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240505011647","idTransaksi":"5471100505011647000451","checksum":"607a75b0e6d299e71921c9315f6327a6c9fa04f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8fcd4b985bdc9ef4612099f8dc5131e6a6f188ee12675ad00add7351767c5d9"}
[2024-05-05 08:16:48] {"id":6415,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":14121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14121","tanggal_invoice":"2024-05-05","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 08:13:28"}
[2024-05-05 08:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"May\/14121"}
[2024-05-05 08:16:54] Payment Request :
[2024-05-05 08:16:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240505011653","idTransaksi":"5474170505011653000451","idTagihan":"May\/14121","totalNominal":"420000","nomorJurnalPembukuan":"5474170505011653000451","checksum":"7e8caf12e7bb4995f9e52730001ec65e581f1db7","rekeningPembayar":"7777777777777777","checksum256":"438077f943dce87c7e42968393829b0fa61c6a96cae222a1cdadce43aedcfbca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-05-05 08:16:54] {"id":6415,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":14121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14121","tanggal_invoice":"2024-05-05","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 08:13:28"}
[2024-05-05 08:16:54] START PAYMENT
[2024-05-05 08:17:02] END PAYMENT
[2024-05-05 08:17:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"May\/14121"}
[2024-05-05 08:17:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"May\/14121"}
[2024-05-05 09:11:10] Inquiry Request :
[2024-05-05 09:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240505021110","idTransaksi":"7303370505021110000451","checksum":"7b2fd4b82a49f6d10afdb9d55ed3cd78bf868ed4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19a148bd3badbbc703b69a4626cb69e7f7691c458b57f1aad1268607506eb11c"}
[2024-05-05 09:11:10] {"id":6416,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":14122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14122","tanggal_invoice":"2024-05-05","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 09:08:56"}
[2024-05-05 09:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14122"}
[2024-05-05 09:11:17] Payment Request :
[2024-05-05 09:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240505021115","idTransaksi":"7307230505021115000451","idTagihan":"May\/14122","totalNominal":"550000","nomorJurnalPembukuan":"7307230505021115000451","checksum":"58370e390f7b2b24ee04cdde82e173bdde04b96d","rekeningPembayar":"7777777777777777","checksum256":"93945d307d0111dd1b3f772b6f59cd7d11dfb11ba8059249c4cf194d6175cf1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-05 09:11:17] {"id":6416,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":14122,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14122","tanggal_invoice":"2024-05-05","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 09:08:56"}
[2024-05-05 09:11:17] START PAYMENT
[2024-05-05 09:11:26] END PAYMENT
[2024-05-05 09:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14122"}
[2024-05-05 09:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14122"}
[2024-05-05 21:23:13] Inquiry Request :
[2024-05-05 21:23:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240505142311","idTransaksi":"9914440505142311000451","checksum":"4cf531ea72edbec16d920e06e3e4fc62b780feee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a15b821708cad873f575c075c67e95ab4a72792fdac41f3d189e864ff7092f62"}
[2024-05-05 21:23:13] {"id":6422,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":14128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14128","tanggal_invoice":"2024-05-05","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 21:22:04"}
[2024-05-05 21:23:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14128"}
[2024-05-05 21:23:22] Payment Request :
[2024-05-05 21:23:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240505142320","idTransaksi":"9921600505142320000451","idTagihan":"May\/14128","totalNominal":"1200000","nomorJurnalPembukuan":"9921600505142320000451","checksum":"a9a5ac9ce34d049020db384c89a0d2c4493fa44b","rekeningPembayar":"7777777777777777","checksum256":"667ae1e404fd6d81c06b65fbaa2876a3516aaac9dd7399488d2d78d3da0aea21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-05-05 21:23:22] {"id":6422,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":14128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14128","tanggal_invoice":"2024-05-05","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 21:22:04"}
[2024-05-05 21:23:22] START PAYMENT
[2024-05-05 21:23:30] END PAYMENT
[2024-05-05 21:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14128"}
[2024-05-05 21:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/14128"}
[2024-05-05 23:53:58] Inquiry Request :
[2024-05-05 23:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240505165357","idTransaksi":"4716500505165357000451","checksum":"4e857aedf2a42b21531c0401a1ed2e546078832b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90bde7acd7d3ac8e7e8a48d5c374b12c1221bc3634fcaa1e71976a708a640266"}
[2024-05-05 23:53:58] {"id":6350,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":14056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14056","tanggal_invoice":"2024-05-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 23:52:04"}
[2024-05-05 23:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14056"}
[2024-05-05 23:54:09] Payment Request :
[2024-05-05 23:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240505165408","idTransaksi":"4720250505165408000451","idTagihan":"May\/14056","totalNominal":"800000","nomorJurnalPembukuan":"4720250505165408000451","checksum":"ab4cc532d91a07ee8abbc0e5e8419c49849321d7","rekeningPembayar":"7777777777777777","checksum256":"1ba66c752395753f7dbd41c433efaebc961d0dd2d4fbb2925c94679836337595","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-05-05 23:54:09] {"id":6350,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":14056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14056","tanggal_invoice":"2024-05-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-05 23:52:04"}
[2024-05-05 23:54:09] START PAYMENT
[2024-05-05 23:54:16] END PAYMENT
[2024-05-05 23:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14056"}
[2024-05-05 23:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14056"}