[2024-05-09 07:05:24] Inquiry Request :
[2024-05-09 07:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240509000523","idTransaksi":"7616180509000523000451","checksum":"9fc0b51927e69d83d78bdf74766a99ada5e4f554","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d586c667dd616399239ae666db71696486ee439855777fb7c661570e50285773"}
[2024-05-09 07:05:24] {"id":6575,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":14437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14437","tanggal_invoice":"2024-05-09","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 07:03:28"}
[2024-05-09 07:05:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":1500000,"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":1500000}],"idTagihan":"May\/14437"}
[2024-05-09 07:05:36] Payment Request :
[2024-05-09 07:05:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240509000534","idTransaksi":"7620280509000534000451","idTagihan":"May\/14437","totalNominal":"1500000","nomorJurnalPembukuan":"7620280509000534000451","checksum":"93f2368b57cb0748f81ddffc7de3c63d406e1c65","rekeningPembayar":"7777777777777777","checksum256":"298f3964dcf7c4a01af3df20629663ff1378db1da43b8758ab60ab212740242b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-05-09 07:05:36] {"id":6575,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":14437,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14437","tanggal_invoice":"2024-05-09","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 07:03:28"}
[2024-05-09 07:05:36] START PAYMENT
[2024-05-09 07:05:36] END PAYMENT
[2024-05-09 07:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":1500000,"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":1500000}],"idTagihan":"May\/14437"}
[2024-05-09 07:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":1500000,"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":1500000}],"idTagihan":"May\/14437"}
[2024-05-09 09:58:06] Inquiry Request :
[2024-05-09 09:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240509025805","idTransaksi":"2941850509025805000451","checksum":"118506ae7eea70ad22701495fc958a597178ae3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6eb3c4fc49f0b43f7cec11bd627afe9af96a713a6731808d3397e4027d14e202"}
[2024-05-09 09:58:06] {"id":6577,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":14439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14439","tanggal_invoice":"2024-05-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 09:56:12"}
[2024-05-09 09:58:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14439"}
[2024-05-09 09:58:12] Payment Request :
[2024-05-09 09:58:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240509025810","idTransaksi":"2945100509025810000451","idTagihan":"May\/14439","totalNominal":"400000","nomorJurnalPembukuan":"2945100509025810000451","checksum":"be1192ef24d0f3031b96091eae36340d340936d2","rekeningPembayar":"7777777777777777","checksum256":"9c763970b3d022d8ddf58e6e08e5a4a41fddc45ef2ac3246ccc0e9ee632ec238","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-09 09:58:12] {"id":6577,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":14439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14439","tanggal_invoice":"2024-05-09","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 09:56:12"}
[2024-05-09 09:58:12] START PAYMENT
[2024-05-09 09:58:12] END PAYMENT
[2024-05-09 09:58:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14439"}
[2024-05-09 09:58:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14439"}
[2024-05-09 16:30:06] Inquiry Request :
[2024-05-09 16:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240509093005","idTransaksi":"9164230509093005000451","checksum":"0753b0547a73b0181b6cbf6935d9cd7eebbb8d7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6554f69df351afb147037e25b433491b921a520de9c23560d02c1b751607c15"}
[2024-05-09 16:30:06] {"id":6585,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":14447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14447","tanggal_invoice":"2024-05-09","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 16:29:02"}
[2024-05-09 16:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14447"}
[2024-05-09 16:30:18] Payment Request :
[2024-05-09 16:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240509093016","idTransaksi":"9172400509093016000451","idTagihan":"May\/14447","totalNominal":"400000","nomorJurnalPembukuan":"9172400509093016000451","checksum":"b751e1d65bc13369219483753b5092da303a25f6","rekeningPembayar":"7777777777777777","checksum256":"58c96cd3c1c0093a2bec2337f931cd92c5cb515864b2f355075570c839c676ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-09 16:30:18] {"id":6585,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":14447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14447","tanggal_invoice":"2024-05-09","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 16:29:02"}
[2024-05-09 16:30:18] START PAYMENT
[2024-05-09 16:30:18] END PAYMENT
[2024-05-09 16:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14447"}
[2024-05-09 16:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14447"}
[2024-05-09 20:27:18] Inquiry Request :
[2024-05-09 20:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240509132717","idTransaksi":"0043770509132717000451","checksum":"b7bbbf81076a440fd3867595ba1d95d1aee06c86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a1b30860e1ae4c91039e3e2dbdba3d2a1324edda3c9aa3036653d4b6336056f"}
[2024-05-09 20:27:18] {"id":6586,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":14448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14448","tanggal_invoice":"2024-05-09","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 20:26:34"}
[2024-05-09 20:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/14448"}
[2024-05-09 20:27:24] Payment Request :
[2024-05-09 20:27:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240509132722","idTransaksi":"0047810509132722000451","idTagihan":"May\/14448","totalNominal":"840000","nomorJurnalPembukuan":"0047810509132722000451","checksum":"6e8f0062d993b4a52441f622cdb86d8f6501ba3b","rekeningPembayar":"7777777777777777","checksum256":"0befdba973faac759a5d9a4fa0c7a45cc61e372787fff75fa02701b455488f46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-05-09 20:27:24] {"id":6586,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":14448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14448","tanggal_invoice":"2024-05-09","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-09 20:26:34"}
[2024-05-09 20:27:24] START PAYMENT
[2024-05-09 20:27:25] END PAYMENT
[2024-05-09 20:27:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/14448"}
[2024-05-09 20:27:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/14448"}