[2024-05-29 10:05:51] Inquiry Request :
[2024-05-29 10:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240529030550","idTransaksi":"9448210529030550000451","checksum":"eba4d09eafc0264534a23fe3ade46a85cc883979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6548f01a9c52cd4f465d3aa91bc15530d1e8f475174962c82b9b849c39b73227"}
[2024-05-29 10:05:51] {"id":6852,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":14714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14714","tanggal_invoice":"2024-05-29","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 10:02:56"}
[2024-05-29 10:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14714"}
[2024-05-29 10:05:58] Payment Request :
[2024-05-29 10:05:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240529030556","idTransaksi":"9453270529030556000451","idTagihan":"May\/14714","totalNominal":"575000","nomorJurnalPembukuan":"9453270529030556000451","checksum":"d6cc8a012e4ebb2e670b54391b976b1868003275","rekeningPembayar":"7777777777777777","checksum256":"3c5be67baed25ff87756e5455a533c28c797029c05c4bf3a47fae6e07a7e2f60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-05-29 10:05:58] {"id":6852,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":14714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14714","tanggal_invoice":"2024-05-29","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 10:02:56"}
[2024-05-29 10:05:58] START PAYMENT
[2024-05-29 10:05:58] END PAYMENT
[2024-05-29 10:05:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14714"}
[2024-05-29 10:05:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"May\/14714"}
[2024-05-29 10:21:03] Inquiry Request :
[2024-05-29 10:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020040","tanggalTransaksi":"20240529032101","idTransaksi":"9988480529032101000451","checksum":"fa3eb0997a139d18a766f74537ecdf7e1c4fc31d","totalNominalInquiry":0,"rekeningPembayar":"5260512025842079","checksum256":"a5af7f714532d39b1a03132267897031ef4935c83e817e5c12f03d567c4867c1"}
[2024-05-29 10:21:03] {"id":6854,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":14716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14716","tanggal_invoice":"2024-05-29","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan June 2024 - January 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 10:20:21"}
[2024-05-29 10:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" January 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"May\/14716"}
[2024-05-29 10:21:13] Inquiry Request :
[2024-05-29 10:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020040","tanggalTransaksi":"20240529032112","idTransaksi":"9996340529032112000451","checksum":"86f29ed5de76f043647c5350e7cf38219c24d93e","totalNominalInquiry":0,"rekeningPembayar":"5260512025842079","checksum256":"803bcc6951c14f9f6cab0725fc1eea40d151455d738f47c0ed1a3c979fc193b2"}
[2024-05-29 10:21:13] {"id":6854,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":14716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14716","tanggal_invoice":"2024-05-29","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan June 2024 - January 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 10:20:21"}
[2024-05-29 10:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" January 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"May\/14716"}
[2024-05-29 10:21:58] Inquiry Request :
[2024-05-29 10:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020040","tanggalTransaksi":"20240529032158","idTransaksi":"0030420529032158000451","checksum":"783a54fe4f0fe5158dd622dad0ff606d2b1ddb74","totalNominalInquiry":3300000,"rekeningPembayar":"5260512025842079","checksum256":"83c8b17d7e1e436979904003d521cf92bbfaff401fb7e6285b79bec8870f9cdc"}
[2024-05-29 10:21:58] {"id":6854,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":14716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14716","tanggal_invoice":"2024-05-29","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan June 2024 - January 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 10:20:21"}
[2024-05-29 10:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" January 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"May\/14716"}
[2024-05-29 10:22:05] Payment Request :
[2024-05-29 10:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"622020040","tanggalTransaksi":"20240529032204","idTransaksi":"0034920529032204000451","idTagihan":"May\/14716","totalNominal":"3300000","nomorJurnalPembukuan":"0034920529032204000451","checksum":"08c9177ef8ea94d83221f7b55d4de811e08e3eb8","rekeningPembayar":"5260512025842079","checksum256":"c8a0f50a6575f88ede5c5627ddb5a4a182e6dd68fc0bc68243ff65fcd512dd88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3300000}
[2024-05-29 10:22:05] {"id":6854,"id_user":1259,"id_detail_siswa":844,"id_detail_siswa_daftar_ulang":333,"id_log_pembayaran_tagihan_siswa":14716,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14716","tanggal_invoice":"2024-05-29","no_pembayaran":"622020040","nama":"Dinda Febrinov Kasih","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan June 2024 - January 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 10:20:21"}
[2024-05-29 10:22:05] START PAYMENT
[2024-05-29 10:22:06] END PAYMENT
[2024-05-29 10:22:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" January 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"May\/14716"}
[2024-05-29 10:22:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020040","idPelanggan":"622020040","nama":"Dinda Febrinov Kasih","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" January 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"May\/14716"}
[2024-05-29 12:53:09] Inquiry Request :
[2024-05-29 12:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240529055309","idTransaksi":"8051040529055309000451","checksum":"360966def994e16d4707e8065112e50d3dd418cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"592822975d8f38e92298f8d127abb4b1d619f8252cc861e971017363ca10463d"}
[2024-05-29 12:53:10] {"id":6856,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":14718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14718","tanggal_invoice":"2024-05-29","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 12:51:44"}
[2024-05-29 12:53:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14718"}
[2024-05-29 12:53:22] Payment Request :
[2024-05-29 12:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240529055320","idTransaksi":"8061150529055320000451","idTagihan":"May\/14718","totalNominal":"550000","nomorJurnalPembukuan":"8061150529055320000451","checksum":"7a363a2bf2bf4fd2062873ed0e738263091507d2","rekeningPembayar":"7777777777777777","checksum256":"171217f1953320a32c5c1076f9f9a941afb60e2116c42acabf0e9065b5b6ae11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-29 12:53:22] {"id":6856,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":14718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14718","tanggal_invoice":"2024-05-29","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 12:51:44"}
[2024-05-29 12:53:22] START PAYMENT
[2024-05-29 12:53:54] END PAYMENT
[2024-05-29 12:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14718"}
[2024-05-29 12:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14718"}
[2024-05-29 12:54:12] Inquiry Request :
[2024-05-29 12:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125412","idTransaksi":"8061150529125412000451","checksum":"9fcd1b2d146f49d816b8272200232171953759a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a00dfcfc2c03450f7f3459cc83c51f051a778798d571afe90212e80ecc670ea"}
[2024-05-29 12:54:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:54:44] Inquiry Request :
[2024-05-29 12:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125444","idTransaksi":"8061150529125444000451","checksum":"4bdfe2afd8621c70747e3413a9cf862e8501aaec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9538e493dbf0d7600338d050b124bd8e90ee0369b3531be9c47ee6271470aa2b"}
[2024-05-29 12:54:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:55:16] Inquiry Request :
[2024-05-29 12:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125516","idTransaksi":"8061150529125516000451","checksum":"2e8835a51b46275fcdd3405d815716f49f87c2f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b06c2378efd9756d8df32be82f634e34709e02c8bf37b66ce784c1423c3d7cb5"}
[2024-05-29 12:55:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:55:48] Inquiry Request :
[2024-05-29 12:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125548","idTransaksi":"8061150529125548000451","checksum":"87b1db35c73dfb29acbd17892aaadbd926655f9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7188eeee6c5b05bb46a0c1be3a119049839f37e8f08485888a5c013efc4aa2d"}
[2024-05-29 12:55:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:56:20] Inquiry Request :
[2024-05-29 12:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125620","idTransaksi":"8061150529125620000451","checksum":"49cd7d15a980aa49ebf21fbb6e8753799757816c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bed02fd6a573547eea92db99d7a1752f997a0d4756f19d792512eb8eaf4b556b"}
[2024-05-29 12:56:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:56:52] Inquiry Request :
[2024-05-29 12:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125652","idTransaksi":"8061150529125652000451","checksum":"babd1fc3dcf8ce715526cdeadbded458b0a83231","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc14fc3f911bada5b26fe92f4067e628682744877d6436ec2e2079c0fddee76c"}
[2024-05-29 12:56:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:57:24] Inquiry Request :
[2024-05-29 12:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125724","idTransaksi":"8061150529125724000451","checksum":"19e7e7eb69c253c207831f69d9299f7e57d02f2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"222ffec4cfa1ec634b8f6be71f6c24d11368e341bd902ab5a0ecdf512a245496"}
[2024-05-29 12:57:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:57:56] Inquiry Request :
[2024-05-29 12:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125756","idTransaksi":"8061150529125756000451","checksum":"2828d69c64740f47e97534d456d64713b10db1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04595cbfa59db6d228c8b9f491de78b9a3c8d34be937728b09b6a2483f41b55c"}
[2024-05-29 12:57:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 12:58:28] Inquiry Request :
[2024-05-29 12:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"622020069","tanggalTransaksi":"20240529125828","idTransaksi":"8061150529125828000451","checksum":"4f537ae96b15e34e9e9c40cdd966cc89e03ac80f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a68f36b68f4698fc1098703fab7304236a23566cb267c5590e51d107f1043523"}
[2024-05-29 12:58:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-29 14:13:31] Inquiry Request :
[2024-05-29 14:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240529071329","idTransaksi":"2108240529071329000451","checksum":"04e96b51825416e24e0f72e772c2fca6cfe8cd33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9569b936fb8052532985ffef1e55151019f308b54edf61095db8ffa22e04298e"}
[2024-05-29 14:13:31] {"id":6857,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":14719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14719","tanggal_invoice":"2024-05-29","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 14:07:22"}
[2024-05-29 14:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/14719"}
[2024-05-29 14:13:38] Payment Request :
[2024-05-29 14:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240529071337","idTransaksi":"2114430529071337000451","idTagihan":"May\/14719","totalNominal":"1600000","nomorJurnalPembukuan":"2114430529071337000451","checksum":"490af892345fa4ca11826d837a3dd8adace6d9ec","rekeningPembayar":"7777777777777777","checksum256":"ed445a5f58838c56b3555e6a372701a2bbf9867769215fc8af6745a7d6ce106f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-05-29 14:13:38] {"id":6857,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":14719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14719","tanggal_invoice":"2024-05-29","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-29 14:07:22"}
[2024-05-29 14:13:38] START PAYMENT
[2024-05-29 14:13:39] END PAYMENT
[2024-05-29 14:13:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/14719"}
[2024-05-29 14:13:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"May\/14719"}
[2024-05-29 15:08:18] Inquiry Request :
[2024-05-29 15:08:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20240529080817","idTransaksi":"2367920529080817000451","checksum":"e5c33e83c2da245e2dfb03635c41af982e03aa82","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"00764339add942e10809f44060203624944fb30cf57fef84add6dc2975237004"}
[2024-05-29 15:08:18] {"id":6860,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":14722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14722","tanggal_invoice":"2024-05-29","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2024-05-29 15:04:14"}
[2024-05-29 15:08:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/14722"}
[2024-05-29 15:08:25] Inquiry Request :
[2024-05-29 15:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20240529080824","idTransaksi":"2373120529080824000451","checksum":"386c4eb0d52f33c3c551d057374044e8f2491727","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"6c63b8708685926c6481124bf99202dd0f49939d72e5cbe93e3853cd952ee895"}
[2024-05-29 15:08:25] {"id":6860,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":14722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14722","tanggal_invoice":"2024-05-29","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2024-05-29 15:04:14"}
[2024-05-29 15:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/14722"}
[2024-05-29 15:48:39] Inquiry Request :
[2024-05-29 15:48:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20240529084838","idTransaksi":"6991760529084838000451","checksum":"e6d353864d2edd6e0d62f788e018fcd30eaa8bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a4ed8e334b293f843036ca7b576d8d5ff77e64fce57a1489a8a8ef3b26db099"}
[2024-05-29 15:48:39] {"id":6860,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":14722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14722","tanggal_invoice":"2024-05-29","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2024-05-29 15:04:14"}
[2024-05-29 15:48:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/14722"}
[2024-05-29 15:48:43] Payment Request :
[2024-05-29 15:48:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20240529084842","idTransaksi":"6994900529084842000451","idTagihan":"May\/14722","totalNominal":"5500000","nomorJurnalPembukuan":"6994900529084842000451","checksum":"3dc425f6f46d71ffc3b48759a291f4de32416679","rekeningPembayar":"7777777777777777","checksum256":"05f2d6f6290a64b3f7cf798ff16928e28f8d02fadeb4e71a64264ad90c91229b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-05-29 15:48:43] {"id":6860,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":14722,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14722","tanggal_invoice":"2024-05-29","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","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":"2024-05-29 15:04:14"}
[2024-05-29 15:48:43] START PAYMENT
[2024-05-29 15:48:45] END PAYMENT
[2024-05-29 15:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/14722"}
[2024-05-29 15:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","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\/14722"}
[2024-05-29 15:50:46] Inquiry Request :
[2024-05-29 15:50:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241157","tanggalTransaksi":"20240529085045","idTransaksi":"7101890529085045000451","checksum":"01766fe50756d0596a5da4c1d4e7312832be00ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71800f489b4664f939e1a389292d9503d38d1a274b0277afa6ccd5295855eb74"}
[2024-05-29 15:50:46] {"id":6861,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":14723,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14723","tanggal_invoice":"2024-05-29","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawija","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":"2024-05-29 15:50:26"}
[2024-05-29 15:50:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawija","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\/14723"}
[2024-05-29 15:50:50] Payment Request :
[2024-05-29 15:50:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241157","tanggalTransaksi":"20240529085048","idTransaksi":"7104480529085048000451","idTagihan":"May\/14723","totalNominal":"5500000","nomorJurnalPembukuan":"7104480529085048000451","checksum":"15369edca11e8c59ae0355468845015945c00815","rekeningPembayar":"7777777777777777","checksum256":"aab3162413fe505f36f8106e14c6e00d290b08ce03207d373fd00dcfa7329928","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-05-29 15:50:50] {"id":6861,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":14723,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14723","tanggal_invoice":"2024-05-29","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawija","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":"2024-05-29 15:50:26"}
[2024-05-29 15:50:50] START PAYMENT
[2024-05-29 15:50:52] END PAYMENT
[2024-05-29 15:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawija","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\/14723"}
[2024-05-29 15:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawija","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\/14723"}