[2024-05-20 05:01:22] Inquiry Request :
[2024-05-20 05:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921010001","tanggalTransaksi":"20240519220120","idTransaksi":"8871040519220120000451","checksum":"bb380427fefa2c5d31deb7d5168beed41bd30396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08747315528b3d5965266cb4dcb960fa03b21d154483f517372a80c00047b29f"}
[2024-05-20 05:01:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921010001 not found"}
[2024-05-20 05:02:15] Inquiry Request :
[2024-05-20 05:02:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921010001","tanggalTransaksi":"20240519220214","idTransaksi":"8880250519220214000451","checksum":"948ba1e3d91fe9e6878d20bb86449212055781bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a1d0661bf3a0da9afce4f457c7ef2f498754e58c169446d3d41c73e809668ae"}
[2024-05-20 05:02:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921010001 not found"}
[2024-05-20 05:03:39] Inquiry Request :
[2024-05-20 05:03:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20240519220338","idTransaksi":"8895630519220338000451","checksum":"f76d60ee2e323592db2ae661cb31137076be988c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a1203035f7f8e2789bcee8fa715fa1d76d44c2171eb06f511784ba85ef2dc5"}
[2024-05-20 05:03:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102301001 not found"}
[2024-05-20 05:04:32] Inquiry Request :
[2024-05-20 05:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143102301001","tanggalTransaksi":"20240519220431","idTransaksi":"8905200519220431000451","checksum":"1fe1958fb99cbdc288af992a9e7eead9132eb443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e39210d6d7940fdf895ec2908772ddb330cddcf3564093b3033e61fc995ec79b"}
[2024-05-20 05:04:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143102301001 not found"}
[2024-05-20 07:34:48] Inquiry Request :
[2024-05-20 07:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0083746289","tanggalTransaksi":"20240520003447","idTransaksi":"1858310520003447000451","checksum":"e19b430f6c8c982c55471fa542a3a977a3e6a915","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24ba147ad32d8b94619eafb183eec86cef0485e80cbaebc3bf9d2d21b29c372d"}
[2024-05-20 07:34:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0083746289 not found"}
[2024-05-20 08:04:54] Inquiry Request :
[2024-05-20 08:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240520010453","idTransaksi":"2804200520010453000451","checksum":"7228067b0791b4f00da7987f8b00a7e3dafae2db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d729d3c038ba1fbf398813ac5ac4047995e9da12d2eb12438bdcdf3113789ac"}
[2024-05-20 08:04:54] {"id":6747,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":14609,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14609","tanggal_invoice":"2024-05-20","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-05-20 08:03:58"}
[2024-05-20 08:04:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/14609"}
[2024-05-20 08:05:09] Payment Request :
[2024-05-20 08:05:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20240520010507","idTransaksi":"2811850520010507000451","idTagihan":"May\/14609","totalNominal":"550000","nomorJurnalPembukuan":"2811850520010507000451","checksum":"25f3f432e6cf8e5a6ea780742b2d7af75ac4bf04","rekeningPembayar":"7777777777777777","checksum256":"10be42edfc695435f17a580ced6f2a586051586eac67b54f682337ad4b68f484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-20 08:05:09] {"id":6747,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":14609,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14609","tanggal_invoice":"2024-05-20","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-05-20 08:03:58"}
[2024-05-20 08:05:09] START PAYMENT
[2024-05-20 08:05:15] END PAYMENT
[2024-05-20 08:05:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/14609"}
[2024-05-20 08:05:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/14609"}
[2024-05-20 11:03:00] Inquiry Request :
[2024-05-20 11:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921010001","tanggalTransaksi":"20240520040259","idTransaksi":"1332500520040259000451","checksum":"93b4579941e44a17ffd33c069f7745e10fe75742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ecba4d25aaf285b57d59dbac5798489a591d01f7b38104b8e7b35bb449bac5d"}
[2024-05-20 11:03:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921010001 not found"}
[2024-05-20 11:13:37] Inquiry Request :
[2024-05-20 11:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589921010001","tanggalTransaksi":"20240520041336","idTransaksi":"1920170520041336000451","checksum":"f45286b19401c8367c09149c50263c2b86f86414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdbc45838e576120c803959012dd57ce12d5ba4bb26c7a06932120d44d4518a2"}
[2024-05-20 11:13:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589921010001 not found"}
[2024-05-20 11:15:49] Inquiry Request :
[2024-05-20 11:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589921010001","tanggalTransaksi":"20240520041549","idTransaksi":"2041270520041549000451","checksum":"1fd7446fefc74a92845553cc0061a06332df78d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20272733026ac7adfe945b742af8f12adc4ed2c109f0877dad1103885bd9ba07"}
[2024-05-20 11:15:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589921010001 not found"}
[2024-05-20 16:06:02] Inquiry Request :
[2024-05-20 16:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520090600","idTransaksi":"7506650520090600000451","checksum":"a098d1cab529ad510d4e4a80dd04734d4e4098f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4541724e72277fd3ea33632caa87995ce2306c6628ac82a133d6a84ad293e787"}
[2024-05-20 16:06:02] {"id":1229,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3454,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3454","tanggal_invoice":"2024-05-20","no_pembayaran":"3922165941","nama":"Adib Abqory Alzaidan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-20 16:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3922165941","idPelanggan":"3922165941","nama":"Adib Abqory Alzaidan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3454"}
[2024-05-20 16:06:10] Payment Request :
[2024-05-20 16:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520090608","idTransaksi":"7512580520090608000451","idTagihan":"May\/3454","totalNominal":"300000","nomorJurnalPembukuan":"7512580520090608000451","checksum":"d11d54966669276a3fea3a85aa8cdb86dcb65eca","rekeningPembayar":"7777777777777777","checksum256":"5afaf6c90bc950367c99662a84fa6ef16ca2a4e1c576153b26cfd31dd939d576","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-20 16:06:10] {"id":1229,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3454,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3454","tanggal_invoice":"2024-05-20","no_pembayaran":"3922165941","nama":"Adib Abqory Alzaidan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-20 16:06:10] START PAYMENT
[2024-05-20 16:06:37] END PAYMENT
[2024-05-20 16:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3922165941","idPelanggan":"3922165941","nama":"Adib Abqory Alzaidan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3454"}
[2024-05-20 16:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3922165941","idPelanggan":"3922165941","nama":"Adib Abqory Alzaidan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3454"}
[2024-05-20 16:06:42] Inquiry Request :
[2024-05-20 16:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160642","idTransaksi":"7512580520160642000451","checksum":"796f1944b6835546657c69818981838144b3b066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82960094477176b4647efc41d22c7cb0ffdfce5106c223e2c65cf12d0bfeb0ed"}
[2024-05-20 16:06:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:07:16] Inquiry Request :
[2024-05-20 16:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160715","idTransaksi":"7512580520160715000451","checksum":"2b84816d5aa7b6140584fbcec791feecddd948bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c1394fd8382de83913b01bbed9efd90a9706b02de025b09eb335b449476e4db"}
[2024-05-20 16:07:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:07:49] Inquiry Request :
[2024-05-20 16:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160749","idTransaksi":"7512580520160749000451","checksum":"80b2c55e635b6986b3ea38f32d12cf8cc90685ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"032c510bb95f6b242178ff1e50bd84a99a5d4c020b7fb328cd10170ebb7f1f31"}
[2024-05-20 16:07:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:07:53] Inquiry Request :
[2024-05-20 16:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520090752","idTransaksi":"7600920520090752000451","checksum":"b743d48f0debde4e7027083a22c528b1a357195b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a9f562c51a75b39c70c3e8f465ef5c40b0fcad6dc717952ce7f709da81708a"}
[2024-05-20 16:07:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:08:23] Inquiry Request :
[2024-05-20 16:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160822","idTransaksi":"7512580520160822000451","checksum":"6ff90c64560b96cd502f79957a06821058b44f15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"579bb9b420306f2bb91b5e6594d634676d0cddc5bfb1294d2b462821bad258a6"}
[2024-05-20 16:08:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:08:56] Inquiry Request :
[2024-05-20 16:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160856","idTransaksi":"7512580520160856000451","checksum":"6aa679c3fe0f9b282f30a4e40c21c80b9c955f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64043abd4f4e119b529db9bd22b70976899015d2847c7da26c97cc3a61ea5812"}
[2024-05-20 16:08:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:09:28] Inquiry Request :
[2024-05-20 16:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160927","idTransaksi":"7512580520160927000451","checksum":"7f1511d6a7d241512e94d1a02312417b6908d7ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfed5b5821ff8bd5fdaf595c4ea06ca9cba203076c0a2a5966e8c61592e5484b"}
[2024-05-20 16:09:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:09:59] Inquiry Request :
[2024-05-20 16:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520160958","idTransaksi":"7512580520160958000451","checksum":"f4433e1a6173058ad3d1b94b43b55091a2d1b1cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7efa201a32fe6a741a588df63e6f6e70607ba037d38cea5c220302126bb701d7"}
[2024-05-20 16:09:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:10:29] Inquiry Request :
[2024-05-20 16:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520161029","idTransaksi":"7512580520161029000451","checksum":"60f22b07909c164ff6fbc037537b5f845615e119","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fb5e5d48c0cff65e4e76067827cb2b5ee4b3deb9abbecc8544277db58ed71cc"}
[2024-05-20 16:10:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:11:01] Inquiry Request :
[2024-05-20 16:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520161100","idTransaksi":"7512580520161100000451","checksum":"104b0b5a87fb25547ebd2381863b3ea03bf413a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff0a0249c41977102c29cd48850d6d2f91e3afc42f137b48098e8e0f4eb5dd82"}
[2024-05-20 16:11:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 16:11:32] Inquiry Request :
[2024-05-20 16:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3922165941","tanggalTransaksi":"20240520161131","idTransaksi":"7512580520161131000451","checksum":"7728612ef3b8e6eeee0f81eef7abf568fdcc0136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41d27cc745da618e4407963b75d127ac622e7038812e29ba1e05a7edd9bbcc3d"}
[2024-05-20 16:11:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-20 18:33:40] Inquiry Request :
[2024-05-20 18:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20240520113339","idTransaksi":"5060780520113339000451","checksum":"dc5c307b7341ffd6f310735fe968fc30b841c1c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bc51916a921eb46e8443d1ab22ae8e2c030c6e018453172066828718dada32f"}
[2024-05-20 18:33:40] {"id":6756,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":14618,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14618","tanggal_invoice":"2024-05-20","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-20 18:29:37"}
[2024-05-20 18:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14618"}
[2024-05-20 18:34:34] Payment Request :
[2024-05-20 18:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20240520113433","idTransaksi":"5105660520113433000451","idTagihan":"May\/14618","totalNominal":"10640000","nomorJurnalPembukuan":"5105660520113433000451","checksum":"972f055587de31ad009b875696716a54e9ac443e","rekeningPembayar":"7777777777777777","checksum256":"4b3ae03440cf0321e31d3532fce74015153003eab6b006a4a356457fe3a26909","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-05-20 18:34:34] {"id":6756,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":14618,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14618","tanggal_invoice":"2024-05-20","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-20 18:29:37"}
[2024-05-20 18:34:34] START PAYMENT
[2024-05-20 18:34:49] END PAYMENT
[2024-05-20 18:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14618"}
[2024-05-20 18:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14618"}
[2024-05-20 22:04:41] Inquiry Request :
[2024-05-20 22:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240520150440","idTransaksi":"8618990520150440000451","checksum":"a9bec4159f46c17292d484105a0b549e4a4f8e6c","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"38e03967bec4baba0a99053b3f451279f68fe98d4628173f27f96f00d48cad4d"}
[2024-05-20 22:04:42] {"id":6757,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":14619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14619","tanggal_invoice":"2024-05-20","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-05-20 21:58:53"}
[2024-05-20 22:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/14619"}
[2024-05-20 22:05:28] Payment Request :
[2024-05-20 22:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240520150527","idTransaksi":"8636250520150527000451","idTagihan":"May\/14619","totalNominal":"425000","nomorJurnalPembukuan":"8636250520150527000451","checksum":"0754a005477f5ce372db49b09c8d87c50490f91c","rekeningPembayar":"6013011084656866","checksum256":"94a943b833c2fa58319a84399cdf8342fadc8a3dee8a63a5f7931b3ff31bfa8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-20 22:05:28] {"id":6757,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":14619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14619","tanggal_invoice":"2024-05-20","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-05-20 21:58:53"}
[2024-05-20 22:05:28] START PAYMENT
[2024-05-20 22:05:37] END PAYMENT
[2024-05-20 22:05:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/14619"}
[2024-05-20 22:05:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/14619"}