[2024-05-11 04:10:56] Inquiry Request :
[2024-05-11 04:10:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240510211055","idTransaksi":"4979840510211055000451","checksum":"f7951ea42af2a18e9c33618aac02c42592316a4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b9ce42b74766b1eee8f5a101a99be063aab17c24bb4da355181010d838d83bd"}
[2024-05-11 04:10:56] {"id":6604,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":14466,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14466","tanggal_invoice":"2024-05-11","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-11 04:07:21"}
[2024-05-11 04:10:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"May\/14466"}
[2024-05-11 04:11:02] Payment Request :
[2024-05-11 04:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240510211100","idTransaksi":"4980290510211100000451","idTagihan":"May\/14466","totalNominal":"525000","nomorJurnalPembukuan":"4980290510211100000451","checksum":"5f79faee93a2971b74c73cc79a382f5dc2cd843a","rekeningPembayar":"7777777777777777","checksum256":"e842ae9f72c05b77cecf7217f267d0d32777861943b9b8885fac84f493d448cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-05-11 04:11:02] {"id":6604,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":14466,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14466","tanggal_invoice":"2024-05-11","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-11 04:07:21"}
[2024-05-11 04:11:02] START PAYMENT
[2024-05-11 04:11:02] END PAYMENT
[2024-05-11 04:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"May\/14466"}
[2024-05-11 04:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"May\/14466"}
[2024-05-11 06:25:14] Inquiry Request :
[2024-05-11 06:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240510232513","idTransaksi":"6547310510232513000451","checksum":"282adbc7ebdd9be4228815180550de7bd0bf1019","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03829a7521ce055f43f57aaff4adf838bfb500ee9dc4d26d7f4a026e54439e61"}
[2024-05-11 06:25:14] {"id":6606,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":14468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14468","tanggal_invoice":"2024-05-11","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-05-11 06:24:21"}
[2024-05-11 06:25:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/14468"}
[2024-05-11 06:25:19] Payment Request :
[2024-05-11 06:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240510232517","idTransaksi":"6548730510232517000451","idTagihan":"May\/14468","totalNominal":"400000","nomorJurnalPembukuan":"6548730510232517000451","checksum":"a54a320160e0979f4ff1cbaa4fbcd20605b712c3","rekeningPembayar":"7777777777777777","checksum256":"41b386c45818919637fcdd9f22eb50cd302e203e7382f4900d31d91882768856","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-11 06:25:19] {"id":6606,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":14468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14468","tanggal_invoice":"2024-05-11","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-05-11 06:24:21"}
[2024-05-11 06:25:19] START PAYMENT
[2024-05-11 06:25:19] END PAYMENT
[2024-05-11 06:25:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/14468"}
[2024-05-11 06:25:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/14468"}
[2024-05-11 06:27:59] Inquiry Request :
[2024-05-11 06:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240510232757","idTransaksi":"6593480510232757000451","checksum":"cc70f3aafeef7d0378a3e1c58d7498e1097db872","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d507ca38e819e65128547ba67716f82fca0f026ed92cf78a79729399d684ff08"}
[2024-05-11 06:27:59] {"id":6607,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":14469,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14469","tanggal_invoice":"2024-05-11","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-11 06:27:21"}
[2024-05-11 06:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/14469"}
[2024-05-11 06:28:04] Payment Request :
[2024-05-11 06:28:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240510232802","idTransaksi":"6594990510232802000451","idTagihan":"May\/14469","totalNominal":"475000","nomorJurnalPembukuan":"6594990510232802000451","checksum":"0d8fe197f178dbd4d2eef7e8eeb4053a1468881a","rekeningPembayar":"7777777777777777","checksum256":"57eebad8f9165fb152978f323712f159246db9191098ab9b279de0eb25dbc227","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-11 06:28:04] {"id":6607,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":14469,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14469","tanggal_invoice":"2024-05-11","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-11 06:27:21"}
[2024-05-11 06:28:04] START PAYMENT
[2024-05-11 06:28:05] END PAYMENT
[2024-05-11 06:28:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/14469"}
[2024-05-11 06:28:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/14469"}
[2024-05-11 08:53:33] Inquiry Request :
[2024-05-11 08:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74643345 22","nomorPembayaran":"622010015","tanggalTransaksi":"20240511015332","idTransaksi":"3631450511015332000451","checksum":"b2c170e98bcbfc195023da948e2b02a2fcb0f3d3","totalNominalInquiry":600000,"rekeningPembayar":"5576922074643345","checksum256":"59b77d685020f5a0c7f41303c4cb76cffe858473cc434d6acfe886dea7ba149d"}
[2024-05-11 08:53:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-11 10:37:12] Inquiry Request :
[2024-05-11 10:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240511033711","idTransaksi":"4197900511033711000451","checksum":"89418718ee0277daf3d11c78c123db32c0fe7f35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5565fa95b645d480e83b12ed9b02c0806a3e7211f57ad2cc472066857d9ae0f"}
[2024-05-11 10:37:12] {"id":6612,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":14474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14474","tanggal_invoice":"2024-05-11","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-11 10:36:39"}
[2024-05-11 10:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14474"}
[2024-05-11 10:37:18] Payment Request :
[2024-05-11 10:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240511033716","idTransaksi":"4201450511033716000451","idTagihan":"May\/14474","totalNominal":"450000","nomorJurnalPembukuan":"4201450511033716000451","checksum":"69b9d361871387d6b96f0cc29695f9726e8580be","rekeningPembayar":"7777777777777777","checksum256":"9c22d13234e903f310dc76e36478731c39743934e48b1128ffa50679cf357a7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-11 10:37:18] {"id":6612,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":14474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14474","tanggal_invoice":"2024-05-11","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-11 10:36:39"}
[2024-05-11 10:37:18] START PAYMENT
[2024-05-11 10:37:18] END PAYMENT
[2024-05-11 10:37:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14474"}
[2024-05-11 10:37:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14474"}
[2024-05-11 10:39:24] Inquiry Request :
[2024-05-11 10:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240511033923","idTransaksi":"4289850511033923000451","checksum":"ba0a88d8cc0f9937707fde0a61aa1c8c5088254e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c5a61f3e6675fa0e31baa816bfa45c3b0769fa72366624f2dbe77569e67d7c4"}
[2024-05-11 10:39:24] {"id":6613,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":14475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14475","tanggal_invoice":"2024-05-11","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-05-11 10:38:55"}
[2024-05-11 10:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/14475"}
[2024-05-11 10:39:28] Payment Request :
[2024-05-11 10:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240511033927","idTransaksi":"4291950511033927000451","idTagihan":"May\/14475","totalNominal":"400000","nomorJurnalPembukuan":"4291950511033927000451","checksum":"084f585c823bf9273f7fdbdfab18e3886141158e","rekeningPembayar":"7777777777777777","checksum256":"a786dbbaabcaa8fc61ab795a2ddb58156d6ca9653e0874f3194604c24ba08b65","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-11 10:39:28] {"id":6613,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":14475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14475","tanggal_invoice":"2024-05-11","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-05-11 10:38:55"}
[2024-05-11 10:39:28] START PAYMENT
[2024-05-11 10:39:29] END PAYMENT
[2024-05-11 10:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/14475"}
[2024-05-11 10:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/14475"}
[2024-05-11 11:47:50] Inquiry Request :
[2024-05-11 11:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"800000199","tanggalTransaksi":"20240511044749","idTransaksi":"0010880511044749000451","checksum":"ee043a185395fdae825cb87bdf62c2bd24d02b2c","totalNominalInquiry":0,"rekeningPembayar":"6032989911231073","checksum256":"cbdb55d7b4cf24c6f77883b9df623bec4fdb6942e89cec6afaf3cdf8a6a43016"}
[2024-05-11 11:47:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000199 not found"}
[2024-05-11 14:03:32] Inquiry Request :
[2024-05-11 14:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240511070331","idTransaksi":"2848960511070331000451","checksum":"68cb740151570e668533b362ecaa42c6655f24ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"941b9339c93694ac197ed78ded9d778c94df203ea7f3291d53d3599c9880d64f"}
[2024-05-11 14:03:32] {"id":6615,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":14477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14477","tanggal_invoice":"2024-05-11","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-05-11 13:59:52"}
[2024-05-11 14:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/14477"}
[2024-05-11 14:03:37] Payment Request :
[2024-05-11 14:03:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240511070336","idTransaksi":"2852060511070336000451","idTagihan":"May\/14477","totalNominal":"400000","nomorJurnalPembukuan":"2852060511070336000451","checksum":"68591e990970fe34ce2d2672e4bbbd14e9f00865","rekeningPembayar":"7777777777777777","checksum256":"c83a89caa24be2dadfd241369392a72b5e3c0dc88deeae48b87c24b5d5f1aa81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-11 14:03:37] {"id":6615,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":14477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14477","tanggal_invoice":"2024-05-11","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-05-11 13:59:52"}
[2024-05-11 14:03:38] START PAYMENT
[2024-05-11 14:03:38] END PAYMENT
[2024-05-11 14:03:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/14477"}
[2024-05-11 14:03:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/14477"}
[2024-05-11 16:49:41] Inquiry Request :
[2024-05-11 16:49:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240511094940","idTransaksi":"9859250511094940000451","checksum":"b6f464f463294ae7813b2b86febd26088efc7805","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a16c7f20b89864e83f4a9c40d3fc2580538a5f24d2cb630084ef5ebc0aae3a29"}
[2024-05-11 16:49:41] {"id":6617,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":14479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14479","tanggal_invoice":"2024-05-11","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-05-11 16:49:22"}
[2024-05-11 16:49:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/14479"}
[2024-05-11 16:49:56] Payment Request :
[2024-05-11 16:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240511094954","idTransaksi":"9869800511094954000451","idTagihan":"May\/14479","totalNominal":"400000","nomorJurnalPembukuan":"9869800511094954000451","checksum":"72bd2a6bef39a09846467fd822a3678cf28e2f60","rekeningPembayar":"7777777777777777","checksum256":"d72ed624ed3cee85abcd90e4f08555aea1eae2ac5b681dde862eb9f54e0b09b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-11 16:49:56] {"id":6617,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":14479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14479","tanggal_invoice":"2024-05-11","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-05-11 16:49:22"}
[2024-05-11 16:49:56] START PAYMENT
[2024-05-11 16:49:57] END PAYMENT
[2024-05-11 16:49:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/14479"}
[2024-05-11 16:49:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/14479"}
[2024-05-11 18:07:53] Inquiry Request :
[2024-05-11 18:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240511110751","idTransaksi":"3332640511110751000451","checksum":"bc494f11a91686859f4175afa170b47f9b65de3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e4a0fb7d4222b0dd4f6b9710e5b1092d8db11b306b3e088e86c431c427d2d95"}
[2024-05-11 18:07:53] {"id":6618,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":14480,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14480","tanggal_invoice":"2024-05-11","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-05-11 18:06:24"}
[2024-05-11 18:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/14480"}
[2024-05-11 18:08:03] Payment Request :
[2024-05-11 18:08:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240511110801","idTransaksi":"3340410511110801000451","idTagihan":"May\/14480","totalNominal":"550000","nomorJurnalPembukuan":"3340410511110801000451","checksum":"fd1a378235c7cf1105ff74726c7ade6a999081c0","rekeningPembayar":"7777777777777777","checksum256":"b366de372705d654f78839e38ae55d7553666a8d995401ae9d4a42d769b96e64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-11 18:08:03] {"id":6618,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":14480,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14480","tanggal_invoice":"2024-05-11","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-05-11 18:06:24"}
[2024-05-11 18:08:03] START PAYMENT
[2024-05-11 18:08:04] END PAYMENT
[2024-05-11 18:08:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/14480"}
[2024-05-11 18:08:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/14480"}
[2024-05-11 21:59:26] Inquiry Request :
[2024-05-11 21:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240511145924","idTransaksi":"3219380511145924000451","checksum":"60d7b24f8b940e82cac973d440223d9c3e04da25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1051d98ba16d3ca0fbbd8a09ec913678bdd13b9477ab1ef8f65a14e5f58d1095"}
[2024-05-11 21:59:26] {"id":6623,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":14485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14485","tanggal_invoice":"2024-05-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-05-11 21:57:27"}
[2024-05-11 21:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/14485"}
[2024-05-11 21:59:35] Payment Request :
[2024-05-11 21:59:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240511145933","idTransaksi":"3224240511145933000451","idTagihan":"May\/14485","totalNominal":"400000","nomorJurnalPembukuan":"3224240511145933000451","checksum":"512b707cb9d8bb3898571efc8718cbf1f51de19d","rekeningPembayar":"7777777777777777","checksum256":"b1727c9d0509df35d28397e9b831a34817d6f76b8bec37c439f4a94902c925ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-11 21:59:35] {"id":6623,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":14485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14485","tanggal_invoice":"2024-05-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-05-11 21:57:27"}
[2024-05-11 21:59:35] START PAYMENT
[2024-05-11 21:59:36] END PAYMENT
[2024-05-11 21:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/14485"}
[2024-05-11 21:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/14485"}