[2024-05-31 09:58:37] Inquiry Request :
[2024-05-31 09:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240531025836","idTransaksi":"2395230531025836000451","checksum":"3bf8f843dc551e0081b40dd2e43e978ac2555d53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26672cc3e55a361720aa2904bcddb5fdb93137a6538b2cf387f78d5993fd5403"}
[2024-05-31 09:58:37] {"id":6888,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":14750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14750","tanggal_invoice":"2024-05-31","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 09:57:53"}
[2024-05-31 09:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14750"}
[2024-05-31 09:58:42] Payment Request :
[2024-05-31 09:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240531025840","idTransaksi":"2399000531025840000451","idTagihan":"May\/14750","totalNominal":"450000","nomorJurnalPembukuan":"2399000531025840000451","checksum":"0a94bbeb5937c9053c514c1d2dd202dc8d235424","rekeningPembayar":"7777777777777777","checksum256":"40786068604d2ab6952685481137e3706f309da7c093d71cc254db493ae7aa76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-31 09:58:42] {"id":6888,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":14750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14750","tanggal_invoice":"2024-05-31","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 09:57:53"}
[2024-05-31 09:58:42] START PAYMENT
[2024-05-31 09:58:42] END PAYMENT
[2024-05-31 09:58:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14750"}
[2024-05-31 09:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14750"}
[2024-05-31 15:04:40] Inquiry Request :
[2024-05-31 15:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240531080439","idTransaksi":"9979180531080439000451","checksum":"a37661d0175e7e3f20075858e93f39ba8ef62f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5ee81a1404e9b7bb63afe98918f7d60d17b728f257e7eaa2a9933fcff0d0798"}
[2024-05-31 15:04:41] {"id":6893,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":14755,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14755","tanggal_invoice":"2024-05-31","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 450000 dan Dana Ortu Asuh July 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 15:04:14"}
[2024-05-31 15:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14755"}
[2024-05-31 15:04:46] Payment Request :
[2024-05-31 15:04:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240531080442","idTransaksi":"9982370531080442000451","idTagihan":"May\/14755","totalNominal":"550000","nomorJurnalPembukuan":"9982370531080442000451","checksum":"3220e41f41c3880992c2fdff9b027076f231c33c","rekeningPembayar":"7777777777777777","checksum256":"404f31bbb4bd81f78d87f5c1c9210f73b1ca7b5e907a8de6971a2dbe107e4bd4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-31 15:04:46] {"id":6893,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":14755,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14755","tanggal_invoice":"2024-05-31","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 450000 dan Dana Ortu Asuh July 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 15:04:14"}
[2024-05-31 15:04:46] START PAYMENT
[2024-05-31 15:04:47] END PAYMENT
[2024-05-31 15:04:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14755"}
[2024-05-31 15:04:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/14755"}
[2024-05-31 19:36:27] Inquiry Request :
[2024-05-31 19:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240531123625","idTransaksi":"9585980531123625000451","checksum":"f6cbfa0ed5089a2b942476c352bfdb6830fcca8c","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"06a2af8bc1afbfd9038be70cc2596424b72b1e42abb2eab28efa7d262450f033"}
[2024-05-31 19:36:27] {"id":6897,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":14759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14759","tanggal_invoice":"2024-05-31","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 19:34:30"}
[2024-05-31 19:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1650000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14759"}
[2024-05-31 19:37:21] Payment Request :
[2024-05-31 19:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240531123719","idTransaksi":"9633930531123719000451","idTagihan":"May\/14759","totalNominal":"1650000","nomorJurnalPembukuan":"9633930531123719000451","checksum":"e0829d87c884989a0ef0fea70f62e94ea577a42a","rekeningPembayar":"6032989910336079","checksum256":"69cb56fe9645999e320f853631fb2bcb97893c8213aadcbad4140019b6448295","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-05-31 19:37:21] {"id":6897,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":14759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14759","tanggal_invoice":"2024-05-31","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 19:34:30"}
[2024-05-31 19:37:21] START PAYMENT
[2024-05-31 19:37:23] END PAYMENT
[2024-05-31 19:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1650000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14759"}
[2024-05-31 19:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1650000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"May\/14759"}
[2024-05-31 22:12:36] Inquiry Request :
[2024-05-31 22:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20240531151235","idTransaksi":"4807660531151235000451","checksum":"9755a876bf5ee885839a7d72b74a780b40299f2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39980e041a6467723b615293b0fea32c07be260943946a81f8f3307e56d28c87"}
[2024-05-31 22:12:36] {"id":6900,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":14762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14762","tanggal_invoice":"2024-05-31","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":3925000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3650000 dan Dana Ortu Asuh August 2023 - July 2024 sebanyak: 275000. Total bayar adalah sebanyak: 3925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 22:10:48"}
[2024-05-31 22:12:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":3925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3925000}],"idTagihan":"May\/14762"}
[2024-05-31 22:12:43] Payment Request :
[2024-05-31 22:12:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20240531151241","idTransaksi":"4811170531151241000451","idTagihan":"May\/14762","totalNominal":"3925000","nomorJurnalPembukuan":"4811170531151241000451","checksum":"bc5513e272a6cb3170f8ba6f043a14ff390f4dc8","rekeningPembayar":"7777777777777777","checksum256":"2a435d57df9cceae6f0ca72bbeeaf18ac677b0778716925f15f4188ed6735bda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3925000}
[2024-05-31 22:12:43] {"id":6900,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":14762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14762","tanggal_invoice":"2024-05-31","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":3925000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3650000 dan Dana Ortu Asuh August 2023 - July 2024 sebanyak: 275000. Total bayar adalah sebanyak: 3925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 22:10:48"}
[2024-05-31 22:12:43] START PAYMENT
[2024-05-31 22:12:44] END PAYMENT
[2024-05-31 22:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":3925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3925000}],"idTagihan":"May\/14762"}
[2024-05-31 22:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":3925000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3925000}],"idTagihan":"May\/14762"}