[2024-05-21 08:38:11] Inquiry Request :
[2024-05-21 08:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240521013809","idTransaksi":"6429200521013809000451","checksum":"3ca9a8d31e07180fdfc52da70aaa47bfd6cf76b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c1590c2e51b7b8ac0e6712d0ce4b12ea8172896a70ae2429570bf61cfc145b7"}
[2024-05-21 08:38:11] {"id":6762,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":14624,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14624","tanggal_invoice":"2024-05-21","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 08:36:33"}
[2024-05-21 08:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"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":500000}],"idTagihan":"May\/14624"}
[2024-05-21 08:38:15] Payment Request :
[2024-05-21 08:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240521013814","idTransaksi":"6432100521013814000451","idTagihan":"May\/14624","totalNominal":"500000","nomorJurnalPembukuan":"6432100521013814000451","checksum":"3ca71bc42b67cc396fc576b3efd254acb99fbfde","rekeningPembayar":"7777777777777777","checksum256":"03db61e5d3d05f88b047eb6d5c5fe389ed6c101f0918cba5e3c67a38467514ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-21 08:38:15] {"id":6762,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":14624,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14624","tanggal_invoice":"2024-05-21","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 08:36:33"}
[2024-05-21 08:38:15] START PAYMENT
[2024-05-21 08:38:22] END PAYMENT
[2024-05-21 08:38:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"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":500000}],"idTagihan":"May\/14624"}
[2024-05-21 08:38:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"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":500000}],"idTagihan":"May\/14624"}
[2024-05-21 08:41:00] Inquiry Request :
[2024-05-21 08:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240521014059","idTransaksi":"6528820521014059000451","checksum":"6dca093173f5ff32efd40996de40a64ae57b1e3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f18b087713edd2c70dbfff2d8362e9999d1b461047d47c25266c0b514ae51675"}
[2024-05-21 08:41:00] {"id":6763,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":14625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14625","tanggal_invoice":"2024-05-21","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-05-21 08:39:44"}
[2024-05-21 08:41:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/14625"}
[2024-05-21 08:41:04] Payment Request :
[2024-05-21 08:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240521014102","idTransaksi":"6530520521014102000451","idTagihan":"May\/14625","totalNominal":"475000","nomorJurnalPembukuan":"6530520521014102000451","checksum":"28fcc8e7882f4a744c1dcfe767e5cc0242cfa10e","rekeningPembayar":"7777777777777777","checksum256":"751435bccf927943c8199c1bfe07b029fb624b1b693c660cf7248fd20143b25c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-21 08:41:04] {"id":6763,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":14625,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14625","tanggal_invoice":"2024-05-21","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-05-21 08:39:44"}
[2024-05-21 08:41:04] START PAYMENT
[2024-05-21 08:41:10] END PAYMENT
[2024-05-21 08:41:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/14625"}
[2024-05-21 08:41:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/14625"}
[2024-05-21 08:50:08] Inquiry Request :
[2024-05-21 08:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240521015006","idTransaksi":"6866870521015006000451","checksum":"5bd96a16abde18525a5ede94d4e82bcfdf46db27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc307095c05b353103f45721e809e8f68104c06232bed6e6e90a3bc8b27cd11d"}
[2024-05-21 08:50:08] {"id":6764,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":14626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14626","tanggal_invoice":"2024-05-21","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 08:45:30"}
[2024-05-21 08:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"May\/14626"}
[2024-05-21 08:50:19] Payment Request :
[2024-05-21 08:50:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20240521015018","idTransaksi":"6873550521015018000451","idTagihan":"May\/14626","totalNominal":"1260000","nomorJurnalPembukuan":"6873550521015018000451","checksum":"24a88f63981383f676901de9a28fccb53a2ea014","rekeningPembayar":"7777777777777777","checksum256":"f71d5f75f93a39afa75d175985b18e992af32a4369ab69aaf80e7930c8bc0a1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1260000}
[2024-05-21 08:50:19] {"id":6764,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":14626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14626","tanggal_invoice":"2024-05-21","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","nominal_tagihan":1260000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 60000. Total bayar adalah sebanyak: 1260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 08:45:30"}
[2024-05-21 08:50:19] START PAYMENT
[2024-05-21 08:50:26] END PAYMENT
[2024-05-21 08:50:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"May\/14626"}
[2024-05-21 08:50:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","totalNominal":1260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1260000}],"idTagihan":"May\/14626"}
[2024-05-21 09:01:02] Inquiry Request :
[2024-05-21 09:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"100110101007","tanggalTransaksi":"20240521020101","idTransaksi":"7510860521020101000451","checksum":"cb4ca92a856182f2f9ec78c9e55615c35306d981","totalNominalInquiry":0,"rekeningPembayar":"5379412109512789","checksum256":"e00d7abf2a5138c5ef6d13118a0ec8a0b505a37e5a242c6979a7d84b46f42fd7"}
[2024-05-21 09:01:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110101007 not found"}
[2024-05-21 12:52:53] Inquiry Request :
[2024-05-21 12:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240521055252","idTransaksi":"8712190521055252000451","checksum":"99dbec66de2172538db60c886007ecb718ee840f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74ee9d8be4e127914045c54cb90493ddc5eb06a402fafa54bd2acb1ee627594a"}
[2024-05-21 12:52:53] {"id":6771,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":14633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14633","tanggal_invoice":"2024-05-21","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-05-21 12:51:29"}
[2024-05-21 12:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/14633"}
[2024-05-21 12:52:57] Payment Request :
[2024-05-21 12:52:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240521055256","idTransaksi":"8715510521055256000451","idTagihan":"May\/14633","totalNominal":"550000","nomorJurnalPembukuan":"8715510521055256000451","checksum":"ce21a4fed2bfe46b0aec3d47e858da282789aad3","rekeningPembayar":"7777777777777777","checksum256":"198925ffbf4325ce13926562b65bb6d91d9f5294e654d2e1cd42ea771ad330af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-21 12:52:57] {"id":6771,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":14633,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14633","tanggal_invoice":"2024-05-21","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-05-21 12:51:29"}
[2024-05-21 12:52:57] START PAYMENT
[2024-05-21 12:53:04] END PAYMENT
[2024-05-21 12:53:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/14633"}
[2024-05-21 12:53:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/14633"}
[2024-05-21 13:56:37] Inquiry Request :
[2024-05-21 13:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00560150 00560150","nomorPembayaran":"102201062","tanggalTransaksi":"20240521065637","idTransaksi":"0605230521065637000451","checksum":"64274d637e8f251bc2471a0b6f17c1206fe71959","totalNominalInquiry":1050000,"rekeningPembayar":"6013012093116272","checksum256":"ca7f664a4a3f9412b2fb0fa8c40ee56369cdd76416f38c07f356c3155e6512b6"}
[2024-05-21 13:56:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102201062 not found"}
[2024-05-21 14:04:01] Inquiry Request :
[2024-05-21 14:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240521070400","idTransaksi":"2265790521070400000451","checksum":"94551e570e1215d838bf1938b03e34a85faca955","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd38ab4f6cdd1dd2cc96cb249ef7f4807f5f4dc7f710d0172ee017f76768907f"}
[2024-05-21 14:04:01] {"id":6773,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":14635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14635","tanggal_invoice":"2024-05-21","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 14:00:53"}
[2024-05-21 14:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14635"}
[2024-05-21 14:04:04] Payment Request :
[2024-05-21 14:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240521070403","idTransaksi":"2268160521070403000451","idTagihan":"May\/14635","totalNominal":"450000","nomorJurnalPembukuan":"2268160521070403000451","checksum":"cdecd3f5f4bfc85a7be6afa1594733ac5746fea1","rekeningPembayar":"7777777777777777","checksum256":"a2bb2ed8bdbac0dceb61f0ddddcb1b68b63145ab1c4ee20c6de22c81b8143463","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-21 14:04:04] {"id":6773,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":14635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14635","tanggal_invoice":"2024-05-21","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 14:00:53"}
[2024-05-21 14:04:04] START PAYMENT
[2024-05-21 14:04:11] END PAYMENT
[2024-05-21 14:04:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14635"}
[2024-05-21 14:04:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14635"}
[2024-05-21 15:26:03] Inquiry Request :
[2024-05-21 15:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240521082602","idTransaksi":"6268770521082602000451","checksum":"b06909078ad1d7bf7b9a1123cec243f0e47dd5f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"955c41db47c2ce233685fab1629813378bb8f4058d09218e3812b59669eaa1bd"}
[2024-05-21 15:26:03] {"id":6776,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":14638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14638","tanggal_invoice":"2024-05-21","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2022 - December 2022 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 15:24:00"}
[2024-05-21 15:26:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/14638"}
[2024-05-21 15:26:09] Payment Request :
[2024-05-21 15:26:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240521082607","idTransaksi":"6272290521082607000451","idTagihan":"May\/14638","totalNominal":"700000","nomorJurnalPembukuan":"6272290521082607000451","checksum":"f1dc3599fadac0d210cf9105675e43e1515951b5","rekeningPembayar":"7777777777777777","checksum256":"439329b384a20a79ef8b9f46891a41e298479ea9050fa58e7d05af4fb082e909","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-05-21 15:26:09] {"id":6776,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":14638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14638","tanggal_invoice":"2024-05-21","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2022 - December 2022 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 15:24:00"}
[2024-05-21 15:26:09] START PAYMENT
[2024-05-21 15:26:16] END PAYMENT
[2024-05-21 15:26:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/14638"}
[2024-05-21 15:26:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"May\/14638"}
[2024-05-21 15:37:41] Inquiry Request :
[2024-05-21 15:37:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20240521083740","idTransaksi":"6817100521083740000451","checksum":"97b2bd4381e2d00cc5fc64e2c15089574fafdc0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e21ceb6d55b6f784ec454fb264192a81174ccdb4bfd3f8fe4ea7e23323582f"}
[2024-05-21 15:37:41] {"id":6775,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":14637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14637","tanggal_invoice":"2024-05-21","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 14:14:11"}
[2024-05-21 15:37:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 9490000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"May\/14637"}
[2024-05-21 15:37:48] Payment Request :
[2024-05-21 15:37:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241680","tanggalTransaksi":"20240521083746","idTransaksi":"6822240521083746000451","idTagihan":"May\/14637","totalNominal":"9490000","nomorJurnalPembukuan":"6822240521083746000451","checksum":"8e5dd1a057f9dc4ae4d221b618e46e207c18d3fe","rekeningPembayar":"7777777777777777","checksum256":"dd568cb9a926910602b635cefb44708a29ff51daf04af14ad49dd66840e9fe3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-05-21 15:37:48] {"id":6775,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":14637,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14637","tanggal_invoice":"2024-05-21","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 14:14:11"}
[2024-05-21 15:37:48] START PAYMENT
[2024-05-21 15:38:02] END PAYMENT
[2024-05-21 15:38:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 9490000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"May\/14637"}
[2024-05-21 15:38:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 9490000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"May\/14637"}
[2024-05-21 15:40:02] Inquiry Request :
[2024-05-21 15:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240521084001","idTransaksi":"6932230521084001000451","checksum":"e895a0a2ffec330a16c8e29765ef95ccfa103587","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b14564dfac7a81abd09cb386d77737023ab33d8a1d81ecba5d45560246320a8c"}
[2024-05-21 15:40:02] {"id":6777,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":14639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14639","tanggal_invoice":"2024-05-21","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 15:37:58"}
[2024-05-21 15:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/14639"}
[2024-05-21 15:40:07] Payment Request :
[2024-05-21 15:40:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20240521084006","idTransaksi":"6935660521084006000451","idTagihan":"May\/14639","totalNominal":"840000","nomorJurnalPembukuan":"6935660521084006000451","checksum":"d2bed63bcbe41d2d495fa9af9d0fcb6aaa4238de","rekeningPembayar":"7777777777777777","checksum256":"6c462e7c2b3449072c121ee122a6e387ea87a5fed6a57d590161c1e06cb13d8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-05-21 15:40:07] {"id":6777,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":14639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14639","tanggal_invoice":"2024-05-21","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-21 15:37:58"}
[2024-05-21 15:40:07] START PAYMENT
[2024-05-21 15:40:14] END PAYMENT
[2024-05-21 15:40:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/14639"}
[2024-05-21 15:40:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"May\/14639"}
[2024-05-21 16:32:29] Inquiry Request :
[2024-05-21 16:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242159","tanggalTransaksi":"20240521093229","idTransaksi":"9458340521093229000451","checksum":"5a66018cf932593e82ac47dd2d72d175d2f08d54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d031b751ecb3a26789e074497e374a7c7423e0702b70011d401bda47962aac0a"}
[2024-05-21 16:32:29] {"id":6774,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":7004,"id_log_pembayaran_tagihan_siswa":14636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14636","tanggal_invoice":"2024-05-21","no_pembayaran":"102242159","nama":"Annisa Sanari Adzkia","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":"2024-05-21 14:10:42"}
[2024-05-21 16:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242159","idPelanggan":"102242159","nama":"Annisa Sanari Adzkia","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\/14636"}
[2024-05-21 16:32:36] Payment Request :
[2024-05-21 16:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242159","tanggalTransaksi":"20240521093235","idTransaksi":"9463440521093235000451","idTagihan":"May\/14636","totalNominal":"5500000","nomorJurnalPembukuan":"9463440521093235000451","checksum":"c21e46e7b0ac0b953a87ef761deb3e3e711a9dcb","rekeningPembayar":"7777777777777777","checksum256":"6cbbba5a139c6a5686b783134550e139cb3fc8f2b97e2c71769ffa6f3e918b9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-05-21 16:32:36] {"id":6774,"id_user":8099,"id_detail_siswa":7415,"id_detail_siswa_daftar_ulang":7004,"id_log_pembayaran_tagihan_siswa":14636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14636","tanggal_invoice":"2024-05-21","no_pembayaran":"102242159","nama":"Annisa Sanari Adzkia","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":"2024-05-21 14:10:42"}
[2024-05-21 16:32:36] START PAYMENT
[2024-05-21 16:32:51] END PAYMENT
[2024-05-21 16:32:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242159","idPelanggan":"102242159","nama":"Annisa Sanari Adzkia","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\/14636"}
[2024-05-21 16:32:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242159","idPelanggan":"102242159","nama":"Annisa Sanari Adzkia","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\/14636"}