[2024-05-28 08:10:38] Inquiry Request :
[2024-05-28 08:10:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528011037","idTransaksi":"1954340528011037000451","checksum":"933cab3e04c8f5345600e3d5cd5baebc31ff4050","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8a99a0425a51ce47bd46512bbf4d707d6e24e05f7dd2522dd493fef344854f8"}
[2024-05-28 08:10:38] {"id":1236,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3461,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3461","tanggal_invoice":"2024-05-28","no_pembayaran":"6897441941","nama":"Greyhan Ibrahim","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-28 08:10:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6897441941","idPelanggan":"6897441941","nama":"Greyhan Ibrahim","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3461"}
[2024-05-28 08:11:49] Inquiry Request :
[2024-05-28 08:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528011148","idTransaksi":"1999090528011148000451","checksum":"b348f774c8c716f98ce004155a4cf2e70d85c415","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"686f52cf8c525f40e56549e7e22aedb9f3c86c64bf2c1970f4661c9a5e8e6ea9"}
[2024-05-28 08:11:49] {"id":1236,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3461,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3461","tanggal_invoice":"2024-05-28","no_pembayaran":"6897441941","nama":"Greyhan Ibrahim","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-28 08:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6897441941","idPelanggan":"6897441941","nama":"Greyhan Ibrahim","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3461"}
[2024-05-28 08:13:12] Inquiry Request :
[2024-05-28 08:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528011312","idTransaksi":"2052760528011312000451","checksum":"cde2c0372ce44e514ef46b236e16a51b8ad08f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11ed016d8be1c84a46c4f6522288d123b207d447995715620db57fdcf5579611"}
[2024-05-28 08:13:13] {"id":1236,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3461,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3461","tanggal_invoice":"2024-05-28","no_pembayaran":"6897441941","nama":"Greyhan Ibrahim","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-28 08:13:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6897441941","idPelanggan":"6897441941","nama":"Greyhan Ibrahim","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3461"}
[2024-05-28 09:08:25] Inquiry Request :
[2024-05-28 09:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528020825","idTransaksi":"4442820528020825000451","checksum":"421e636bf4b59cb9aa5e758e9dd6cdf8ca7419ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a80bbeecca449ce02dc93f54aa31ab6c9eb2897733527876de5a2a52e034d5f"}
[2024-05-28 09:08:25] {"id":1236,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3461,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3461","tanggal_invoice":"2024-05-28","no_pembayaran":"6897441941","nama":"Greyhan Ibrahim","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-28 09:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6897441941","idPelanggan":"6897441941","nama":"Greyhan Ibrahim","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3461"}
[2024-05-28 09:08:29] Payment Request :
[2024-05-28 09:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528020828","idTransaksi":"4445080528020828000451","idTagihan":"May\/3461","totalNominal":"200000","nomorJurnalPembukuan":"4445080528020828000451","checksum":"76d00bf44edfee31e32da730edda24c12ec7f695","rekeningPembayar":"7777777777777777","checksum256":"13602c2e38a687a4cd8c55388b3d0dbc287e609803b17c6233b58ff527217c1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-28 09:08:29] {"id":1236,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3461,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3461","tanggal_invoice":"2024-05-28","no_pembayaran":"6897441941","nama":"Greyhan Ibrahim","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-28 09:08:29] START PAYMENT
[2024-05-28 09:08:33] Inquiry Request :
[2024-05-28 09:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220059","tanggalTransaksi":"20240528020832","idTransaksi":"3688010528020832000451","checksum":"ddfcbe842ede7a32fe885021bdbaf3014756975c","totalNominalInquiry":1,"rekeningPembayar":"5326595009413050","checksum256":"6cbbb8dd59530e17280e2672ea103c692e2a76ffe125156b7bf0d51bdcf8b8d5"}
[2024-05-28 09:08:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220059 not found"}
[2024-05-28 09:08:37] Inquiry Request :
[2024-05-28 09:08:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220059","tanggalTransaksi":"20240528020836","idTransaksi":"3690590528020836000451","checksum":"3496fcdba6bb95155ddc3a607d579d73f1ce6466","totalNominalInquiry":1,"rekeningPembayar":"5326595009413050","checksum256":"531c4bdc10c5f170f40f766d066df43ae213c1b21773bbb22bf916c82690be68"}
[2024-05-28 09:08:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220059 not found"}
[2024-05-28 09:09:03] END PAYMENT
[2024-05-28 09:09:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6897441941","idPelanggan":"6897441941","nama":"Greyhan Ibrahim","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3461"}
[2024-05-28 09:09:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6897441941","idPelanggan":"6897441941","nama":"Greyhan Ibrahim","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3461"}
[2024-05-28 09:09:13] Inquiry Request :
[2024-05-28 09:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528090913","idTransaksi":"4445080528090913000451","checksum":"cd73a75200b99aec22821a458fde341f32b54572","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ab819f145051081f31710ac70f1faa1f163ca6603d44bd14a32c93a96bc470d"}
[2024-05-28 09:09:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:09:44] Inquiry Request :
[2024-05-28 09:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528090944","idTransaksi":"4445080528090944000451","checksum":"70c75cdd4d438a197da10202ecc05f89a3e7e237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990826db0977c3726990ee87866aec347fccf3606f3822043478824499bf9482"}
[2024-05-28 09:09:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:10:07] Inquiry Request :
[2024-05-28 09:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220059","tanggalTransaksi":"20240528021006","idTransaksi":"3756710528021006000451","checksum":"798e85a747578eea473c54833947c4c75228da0f","totalNominalInquiry":1,"rekeningPembayar":"5326595018522487","checksum256":"5d9a2a61712be7c2455c81b11b660154786c0b23a2795ad10f9bdf7b2b82decf"}
[2024-05-28 09:10:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220059 not found"}
[2024-05-28 09:10:15] Inquiry Request :
[2024-05-28 09:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091015","idTransaksi":"4445080528091015000451","checksum":"24eb9955dfafc7e77f10518a56e281dd7b6b2b20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a01e780ba5e7073a1a3300eaad220c4e7c822b37b5ee94d940f421946acb1c9f"}
[2024-05-28 09:10:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:10:46] Inquiry Request :
[2024-05-28 09:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091046","idTransaksi":"4445080528091046000451","checksum":"53d22030fc25244b354b6b21029a67d4a861b800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"746185c7a7cb3ef36684c93e1213117c6a0fe1ba5959d9ce25da4e8aba50bc97"}
[2024-05-28 09:10:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:11:17] Inquiry Request :
[2024-05-28 09:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091117","idTransaksi":"4445080528091117000451","checksum":"03b6ef6c3851a97eabe7a04a5d5d053c2476bec8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6095f9b3a5a843a45d6667a1e7eab50d013a2e847f2d39bdb531331a3eef67e"}
[2024-05-28 09:11:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:11:44] Inquiry Request :
[2024-05-28 09:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528021144","idTransaksi":"4596370528021144000451","checksum":"7f01f079b549410e67fd38b6e68355713aa2a29a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d81dfe54e5a057918ea61c3709a59e948ac86581772ab8171d2d06752396d34"}
[2024-05-28 09:11:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:11:48] Inquiry Request :
[2024-05-28 09:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091148","idTransaksi":"4445080528091148000451","checksum":"9c951f80958108768524c52c45249b51f83d5ddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65e2682146262eaa683d81477236652c9e14f6fbb36a2444b2c86b4b0b075402"}
[2024-05-28 09:11:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:12:19] Inquiry Request :
[2024-05-28 09:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091219","idTransaksi":"4445080528091219000451","checksum":"3e23cc8a4aec7877b442d40e7625b2db84fd005b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffc09380f8315e84ebe19dc0d71d34eb5e10c25146d1df6e6252f2c1b21d471e"}
[2024-05-28 09:12:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:12:50] Inquiry Request :
[2024-05-28 09:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091250","idTransaksi":"4445080528091250000451","checksum":"e47e6edca9446c500f450b2e70ba0b33ceb8af89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cde456af828255b72fe2c3658eb5c2a1ea971d612079190d029f8cc32c6762d4"}
[2024-05-28 09:12:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:13:21] Inquiry Request :
[2024-05-28 09:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091321","idTransaksi":"4445080528091321000451","checksum":"78c2fcf459f4fbe0cfc84b4538b5cb2187b6054f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b99aaa7b3a2b8c76a8f8ade037d954ccf731c3e5d4d4bf4d94d1dc16ff84fdd"}
[2024-05-28 09:13:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:13:53] Inquiry Request :
[2024-05-28 09:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6897441941","tanggalTransaksi":"20240528091352","idTransaksi":"4445080528091352000451","checksum":"fdc260c627c5bee2c1c5b5742773067ff2fbf048","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca1ae52002b3ec6a62827c3aa3939fe2bcf6abf8949b52c0a6f25ef12a0867e2"}
[2024-05-28 09:13:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-28 09:41:32] Inquiry Request :
[2024-05-28 09:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020053","tanggalTransaksi":"20240528094131","idTransaksi":"5162140528094131000451","checksum":"541bb0ff3c094053f37484099f44b1c80171199b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"18fc1595d9278a399067d7d8ee15511b48e6eab2a06fa5d1f91f035c43e99fa7"}
[2024-05-28 09:41:32] {"id":6834,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":14696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14696","tanggal_invoice":"2024-05-28","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2024-05-28 09:26:04"}
[2024-05-28 09:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/14696"}
[2024-05-28 09:45:00] Payment Request :
[2024-05-28 09:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020053","tanggalTransaksi":"20240528094459","idTransaksi":"5317430528094459000451","idTagihan":"May\/14696","totalNominal":"400000","nomorJurnalPembukuan":"5317430528094459000451","checksum":"ed8ad57926e18d2f274928222ac9641a08acf447","rekeningPembayar":"7777777777777772","checksum256":"38c48e61f9b3302ed00ccec5031f473c5ca16e156876e8fdb5aaa9f9c001455b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-28 09:45:00] {"id":6834,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":14696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14696","tanggal_invoice":"2024-05-28","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","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":"2024-05-28 09:26:04"}
[2024-05-28 09:45:00] START PAYMENT
[2024-05-28 09:45:08] END PAYMENT
[2024-05-28 09:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/14696"}
[2024-05-28 09:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","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\/14696"}
[2024-05-28 10:38:02] Inquiry Request :
[2024-05-28 10:38:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20240528033801","idTransaksi":"8996320528033801000451","checksum":"f83d9bca550e3262b02db4f0e3fdbe9e326d8993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"680ddbb8bcd7453282a21893728fa2ca928e3d0376ff6f5f722be9104a504bfc"}
[2024-05-28 10:38:02] {"id":6838,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":14700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14700","tanggal_invoice":"2024-05-28","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":3515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3515000. Total bayar adalah sebanyak: 3515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-28 10:33:55"}
[2024-05-28 10:38:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":3515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3515000}],"idTagihan":"May\/14700"}
[2024-05-28 10:38:09] Payment Request :
[2024-05-28 10:38:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20240528033807","idTransaksi":"9002270528033807000451","idTagihan":"May\/14700","totalNominal":"3515000","nomorJurnalPembukuan":"9002270528033807000451","checksum":"f734a82aa1c42d0b0617b0de2795aa4276c9c021","rekeningPembayar":"7777777777777777","checksum256":"fb4f025bf5ed0536bd7159b36a7f20b279fd6ab881143a3544347f240f01b10d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3515000}
[2024-05-28 10:38:09] {"id":6838,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":14700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14700","tanggal_invoice":"2024-05-28","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":3515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3515000. Total bayar adalah sebanyak: 3515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-28 10:33:55"}
[2024-05-28 10:38:09] START PAYMENT
[2024-05-28 10:38:24] END PAYMENT
[2024-05-28 10:38:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":3515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3515000}],"idTagihan":"May\/14700"}
[2024-05-28 10:38:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":3515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3515000}],"idTagihan":"May\/14700"}
[2024-05-28 11:34:03] Inquiry Request :
[2024-05-28 11:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240528043402","idTransaksi":"2000760528043402000451","checksum":"3bb0867ecca65ef6ea9055ff9284533a8eaf2e5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1936a6528e71e0e038ed76460740c87c978b82bde03054f6fef19a4aa0ae7d29"}
[2024-05-28 11:34:03] {"id":6519,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":14225,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14225","tanggal_invoice":"2024-05-28","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-05-28 11:32:19"}
[2024-05-28 11:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/14225"}
[2024-05-28 11:34:09] Payment Request :
[2024-05-28 11:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240528043408","idTransaksi":"2005730528043408000451","idTagihan":"May\/14225","totalNominal":"450000","nomorJurnalPembukuan":"2005730528043408000451","checksum":"24b1d9ced27baa3b2f80246c1d04b3db5829d613","rekeningPembayar":"7777777777777777","checksum256":"2b4696700e52d62536c1517abfaa6d52718fd748ae39f49e678cdb2e41af8f62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-28 11:34:09] {"id":6519,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":14225,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14225","tanggal_invoice":"2024-05-28","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2024-05-28 11:32:19"}
[2024-05-28 11:34:09] START PAYMENT
[2024-05-28 11:34:16] END PAYMENT
[2024-05-28 11:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/14225"}
[2024-05-28 11:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/14225"}
[2024-05-28 12:31:05] Inquiry Request :
[2024-05-28 12:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020068","tanggalTransaksi":"20240528053104","idTransaksi":"5096550528053104000451","checksum":"822de186b13fba455bade8a1b3cd9a3e8516ff02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6d9e814ceaef3a8eae0e74d63fc3d2bb8b132663fc754bcdbe40eb52dfbfce5"}
[2024-05-28 12:31:05] {"id":6841,"id_user":1361,"id_detail_siswa":901,"id_detail_siswa_daftar_ulang":2047,"id_log_pembayaran_tagihan_siswa":14703,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14703","tanggal_invoice":"2024-05-28","no_pembayaran":"622020068","nama":"Keysha Al harist","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-28 12:11:02"}
[2024-05-28 12:31:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020068","idPelanggan":"622020068","nama":"Keysha Al harist","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14703"}
[2024-05-28 12:31:09] Payment Request :
[2024-05-28 12:31:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020068","tanggalTransaksi":"20240528053108","idTransaksi":"5100250528053108000451","idTagihan":"May\/14703","totalNominal":"1100000","nomorJurnalPembukuan":"5100250528053108000451","checksum":"59b24abb5e04fab37b2f019836fa22c881fd3d43","rekeningPembayar":"7777777777777777","checksum256":"b6313f88332500cc740d5112697eda90820b3a849ca0ae51257654bdbdd0d033","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-05-28 12:31:09] {"id":6841,"id_user":1361,"id_detail_siswa":901,"id_detail_siswa_daftar_ulang":2047,"id_log_pembayaran_tagihan_siswa":14703,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14703","tanggal_invoice":"2024-05-28","no_pembayaran":"622020068","nama":"Keysha Al harist","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-28 12:11:02"}
[2024-05-28 12:31:09] START PAYMENT
[2024-05-28 12:31:10] END PAYMENT
[2024-05-28 12:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020068","idPelanggan":"622020068","nama":"Keysha Al harist","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14703"}
[2024-05-28 12:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020068","idPelanggan":"622020068","nama":"Keysha Al harist","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"May\/14703"}