[2024-05-19 08:13:27] Inquiry Request :
[2024-05-19 08:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020081","tanggalTransaksi":"20240519011326","idTransaksi":"2127320519011326000451","checksum":"6a0236f76ab517b15fec21c5e83d843d76a495f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"379d1d69716efc81ad37cefa3aa9d97266076388562d09aa7bc00524fb44db95"}
[2024-05-19 08:13:27] {"id":6739,"id_user":5972,"id_detail_siswa":5350,"id_detail_siswa_daftar_ulang":4931,"id_log_pembayaran_tagihan_siswa":14601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14601","tanggal_invoice":"2024-05-19","no_pembayaran":"623020081","nama":"Regina Aina Latifa","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":"2024-05-19 08:11:46"}
[2024-05-19 08:13:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020081","idPelanggan":"623020081","nama":"Regina Aina Latifa","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\/14601"}
[2024-05-19 08:13:38] Payment Request :
[2024-05-19 08:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020081","tanggalTransaksi":"20240519011336","idTransaksi":"2131630519011336000451","idTagihan":"May\/14601","totalNominal":"550000","nomorJurnalPembukuan":"2131630519011336000451","checksum":"10815fa503e693d58f154b106f05bf75d9faa512","rekeningPembayar":"7777777777777777","checksum256":"02c7c96dc2527374332fa7f2936ca434adc5afa7561bc9ffefe1768ad10b6eed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-19 08:13:38] {"id":6739,"id_user":5972,"id_detail_siswa":5350,"id_detail_siswa_daftar_ulang":4931,"id_log_pembayaran_tagihan_siswa":14601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14601","tanggal_invoice":"2024-05-19","no_pembayaran":"623020081","nama":"Regina Aina Latifa","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":"2024-05-19 08:11:46"}
[2024-05-19 08:13:38] START PAYMENT
[2024-05-19 08:13:45] END PAYMENT
[2024-05-19 08:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020081","idPelanggan":"623020081","nama":"Regina Aina Latifa","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\/14601"}
[2024-05-19 08:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020081","idPelanggan":"623020081","nama":"Regina Aina Latifa","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\/14601"}
[2024-05-19 09:47:18] Inquiry Request :
[2024-05-19 09:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20240519024716","idTransaksi":"4984270519024716000451","checksum":"fb71452406b05ffbed636b7e241b49420755dbf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e137fe2349388d1e8950897abddf52429f17d75c7e96de4f1cc623c50ec22689"}
[2024-05-19 09:47:18] {"id":6740,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":14602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14602","tanggal_invoice":"2024-05-19","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-19 09:46:09"}
[2024-05-19 09:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"May\/14602"}
[2024-05-19 09:47:26] Payment Request :
[2024-05-19 09:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20240519024724","idTransaksi":"4989050519024724000451","idTagihan":"May\/14602","totalNominal":"5500000","nomorJurnalPembukuan":"4989050519024724000451","checksum":"5d2e0e718279d7c14ea043c1c5387367e8d3fa0b","rekeningPembayar":"7777777777777777","checksum256":"ec40100accfba02172d8a82c3c2fa2fb18620488953eaefb3dc9b73af344f7b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-05-19 09:47:26] {"id":6740,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":14602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14602","tanggal_invoice":"2024-05-19","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-19 09:46:09"}
[2024-05-19 09:47:26] START PAYMENT
[2024-05-19 09:47:32] END PAYMENT
[2024-05-19 09:47:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"May\/14602"}
[2024-05-19 09:47:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 5500000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"May\/14602"}
[2024-05-19 13:20:18] Inquiry Request :
[2024-05-19 13:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240519062017","idTransaksi":"2993620519062017000451","checksum":"c869a1aafd9d7dfd528e045f3b9c862fc425c5f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bcc489a44bde47a5f7db7350367a3e2dd484fd1fffd99fb69dc2e98ffd696a2"}
[2024-05-19 13:20:18] {"id":6716,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":14578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14578","tanggal_invoice":"2024-05-19","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-19 13:19:31"}
[2024-05-19 13:20:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- March 2024 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14578"}
[2024-05-19 13:20:25] Payment Request :
[2024-05-19 13:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20240519062024","idTransaksi":"2997700519062024000451","idTagihan":"May\/14578","totalNominal":"800000","nomorJurnalPembukuan":"2997700519062024000451","checksum":"83f0947f427ad764a7c37c6513805190b9f03d7b","rekeningPembayar":"7777777777777777","checksum256":"b7855ab65f4214663e0be6516e30ef18b9bd319545fa0d88607a239670ec8632","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-05-19 13:20:25] {"id":6716,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":14578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14578","tanggal_invoice":"2024-05-19","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan April 2024 - March 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-19 13:19:31"}
[2024-05-19 13:20:25] START PAYMENT
[2024-05-19 13:20:32] END PAYMENT
[2024-05-19 13:20:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- March 2024 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14578"}
[2024-05-19 13:20:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- March 2024 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14578"}
[2024-05-19 20:41:17] Inquiry Request :
[2024-05-19 20:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240519134116","idTransaksi":"4903980519134116000451","checksum":"b0f2293aa86932b1892100bbad9078698d36db80","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"b14ccb53849db7d2a1a1064121aebbdf27e58c82c3b5f103ba3b089cd83f9772"}
[2024-05-19 20:41:17] {"id":6743,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":14605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14605","tanggal_invoice":"2024-05-19","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-05-19 19:37:01"}
[2024-05-19 20:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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":"May\/14605"}
[2024-05-19 20:41:33] Inquiry Request :
[2024-05-19 20:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240519134133","idTransaksi":"0888970519134133000451","checksum":"6764f9b35173a398297b03ad1a74c16991a29c8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0661e58fb1bc2c06197a6f864cf31093061d908305178e956989ed81be773dd4"}
[2024-05-19 20:41:33] {"id":6744,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":14606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14606","tanggal_invoice":"2024-05-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-19 20:39:24"}
[2024-05-19 20:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14606"}
[2024-05-19 20:41:42] Payment Request :
[2024-05-19 20:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240519134141","idTransaksi":"0895140519134141000451","idTagihan":"May\/14606","totalNominal":"400000","nomorJurnalPembukuan":"0895140519134141000451","checksum":"aa67f1ffe6cdf2988936c80979103a6789f5d65f","rekeningPembayar":"7777777777777777","checksum256":"366e80b2d2b3e8a8560d9b80b07fb9b7d5ac13c92b9e209c609d1b85e4907477","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-19 20:41:42] {"id":6744,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":14606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14606","tanggal_invoice":"2024-05-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-19 20:39:24"}
[2024-05-19 20:41:42] START PAYMENT
[2024-05-19 20:41:50] END PAYMENT
[2024-05-19 20:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14606"}
[2024-05-19 20:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14606"}
[2024-05-19 20:43:15] Payment Request :
[2024-05-19 20:43:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20240519134313","idTransaksi":"4970890519134313000451","idTagihan":"May\/14605","totalNominal":"425000","nomorJurnalPembukuan":"4970890519134313000451","checksum":"c85d223c4a58c94c734c3aa64550bf9de59fc4b1","rekeningPembayar":"6048201389080943","checksum256":"9bfc45fe4f8dd8953dbeec28dd5a56781e27b90f35d2c4b633a19f468b7eda39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-19 20:43:15] {"id":6743,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":14605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14605","tanggal_invoice":"2024-05-19","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-05-19 19:37:01"}
[2024-05-19 20:43:15] START PAYMENT
[2024-05-19 20:43:24] END PAYMENT
[2024-05-19 20:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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":"May\/14605"}
[2024-05-19 20:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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":"May\/14605"}