[2024-06-01 06:07:33] Inquiry Request :
[2024-06-01 06:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020008","tanggalTransaksi":"20240531230732","idTransaksi":"6030050531230732000451","checksum":"b25e2af8d0c7bbe7208ef58bbee9709f3ccc71e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d1f58c7fdc2885e27c9074c568cfaec84318edeeeca02d7e54d944a68770cd"}
[2024-06-01 06:07:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 921020008 not found"}
[2024-06-01 06:11:04] Inquiry Request :
[2024-06-01 06:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589921020008","tanggalTransaksi":"20240531231103","idTransaksi":"6171160531231103000451","checksum":"13ab1be9f7e47c795d2d30a3d1db8298843bc1cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e50fb35ab78698c7857700326abea61d31efde01dd85ed4b8de26ab30600e127"}
[2024-06-01 06:11:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589921020008 not found"}
[2024-06-01 06:16:46] Inquiry Request :
[2024-06-01 06:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240531231645","idTransaksi":"6408570531231645000451","checksum":"993741335446c273e67b76820f8f9f8f677b08a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"630868e439dcc771072f16037ff6a77843c1414e4cfa024e14b74f33080d0795"}
[2024-06-01 06:16:46] {"id":6904,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":14766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14766","tanggal_invoice":"2024-06-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-01 06:14:14"}
[2024-06-01 06:16:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14766"}
[2024-06-01 06:16:50] Payment Request :
[2024-06-01 06:16:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240531231649","idTransaksi":"6411100531231649000451","idTagihan":"Jun\/14766","totalNominal":"425000","nomorJurnalPembukuan":"6411100531231649000451","checksum":"089d1a1ad031c9d1696baaaecc506505f228206a","rekeningPembayar":"7777777777777777","checksum256":"aed14068acebf70387f671f6d072bdbc2be93c0b3e9eb2c2a12512d8b089a832","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-01 06:16:50] {"id":6904,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":14766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14766","tanggal_invoice":"2024-06-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-01 06:14:14"}
[2024-06-01 06:16:50] START PAYMENT
[2024-06-01 06:16:51] END PAYMENT
[2024-06-01 06:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14766"}
[2024-06-01 06:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"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":425000}],"idTagihan":"Jun\/14766"}
[2024-06-01 06:35:03] Inquiry Request :
[2024-06-01 06:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240531233502","idTransaksi":"3317500531233502000451","checksum":"9b19585be2767b6e941aed79ddc7754cfa1bce44","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"0d71f95e75fd9a8241227fee882c50ec31acc770fa22a1c223b2ed7a073a6f99"}
[2024-06-01 06:35:04] {"id":6906,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":14768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14768","tanggal_invoice":"2024-06-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-06-01 06:34:28"}
[2024-06-01 06:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 06:35:28] Inquiry Request :
[2024-06-01 06:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240531233527","idTransaksi":"3331340531233527000451","checksum":"1288e9c3850ff76d782e5639f23660bb1e210125","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"75404426c7fc9d19b9c4e87d9d0a5a648450df43505e4b0e4eb57a0c91117312"}
[2024-06-01 06:35:28] {"id":6906,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":14768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14768","tanggal_invoice":"2024-06-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-06-01 06:34:28"}
[2024-06-01 06:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 06:36:14] Inquiry Request :
[2024-06-01 06:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240531233613","idTransaksi":"3356530531233613000451","checksum":"a29388519f6cf6ead97bc0cd1948cce138cdc758","totalNominalInquiry":0,"rekeningPembayar":"5307952074603474","checksum256":"af24e54b3641f0f774b4527a14f2406f6cfb259d1bb6a2db062610e5a36d49eb"}
[2024-06-01 06:36:14] {"id":6906,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":14768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14768","tanggal_invoice":"2024-06-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-06-01 06:34:28"}
[2024-06-01 06:36:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 06:36:21] Inquiry Request :
[2024-06-01 06:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240531233620","idTransaksi":"3360510531233620000451","checksum":"429b27faf592ebebcf4b7bb286a1b0b89b6df4dd","totalNominalInquiry":0,"rekeningPembayar":"5307952074603474","checksum256":"c7e86d0fa334fe63ea517f5f3e01d8cfa3eac13c8f7b6bbc034e17049f6ded8e"}
[2024-06-01 06:36:21] {"id":6906,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":14768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14768","tanggal_invoice":"2024-06-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-06-01 06:34:28"}
[2024-06-01 06:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 06:37:02] Inquiry Request :
[2024-06-01 06:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240531233702","idTransaksi":"3383570531233702000451","checksum":"802ed38256a7bdd2a9b3621f52de03a07fb6a818","totalNominalInquiry":400000,"rekeningPembayar":"5307952074603474","checksum256":"56c5d5c1650779ad5f51fe524b25e0923f976831b6bb6c8ace6854e3e30e6d30"}
[2024-06-01 06:37:02] {"id":6906,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":14768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14768","tanggal_invoice":"2024-06-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-06-01 06:34:28"}
[2024-06-01 06:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 06:37:17] Payment Request :
[2024-06-01 06:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020033","tanggalTransaksi":"20240531233715","idTransaksi":"3390820531233715000451","idTagihan":"Jun\/14768","totalNominal":"400000","nomorJurnalPembukuan":"3390820531233715000451","checksum":"1b8cdaf451e3609d8b7a107c4fdebe9e5a07c131","rekeningPembayar":"5307952074603474","checksum256":"bf54e2583794fb6d71d941da5758da9b7d90a99c8fb930806a18d5ff0a8e1a39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-01 06:37:17] {"id":6906,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":14768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14768","tanggal_invoice":"2024-06-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-06-01 06:34:28"}
[2024-06-01 06:37:17] START PAYMENT
[2024-06-01 06:37:18] END PAYMENT
[2024-06-01 06:37:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 06:37:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"Jun\/14768"}
[2024-06-01 08:07:10] Inquiry Request :
[2024-06-01 08:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240601010708","idTransaksi":"1234140601010708000451","checksum":"a54c5343de6b04c6cad77d275013f0afc824d193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"069a04258073de06325a0804296fb27cfb45983edced8ef9e00368a63befc8e2"}
[2024-06-01 08:07:10] {"id":6911,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":14773,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14773","tanggal_invoice":"2024-06-01","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","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":"2024-06-01 08:06:11"}
[2024-06-01 08:07:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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":"Jun\/14773"}
[2024-06-01 08:07:15] Payment Request :
[2024-06-01 08:07:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240601010714","idTransaksi":"1238530601010714000451","idTagihan":"Jun\/14773","totalNominal":"450000","nomorJurnalPembukuan":"1238530601010714000451","checksum":"9cf7406127b46198b8fd7914a33f90ee61d44e5c","rekeningPembayar":"7777777777777777","checksum256":"46935472360cea6191d784d3b891a19a0bdc72fed9b8fcfd8aa277b3d1405c6c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-01 08:07:16] {"id":6911,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":14773,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14773","tanggal_invoice":"2024-06-01","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","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":"2024-06-01 08:06:11"}
[2024-06-01 08:07:16] START PAYMENT
[2024-06-01 08:07:16] END PAYMENT
[2024-06-01 08:07:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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":"Jun\/14773"}
[2024-06-01 08:07:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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":"Jun\/14773"}
[2024-06-01 08:09:18] Inquiry Request :
[2024-06-01 08:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240601010917","idTransaksi":"1340340601010917000451","checksum":"f4b6bc1705743699138cf036dcc741f91166419a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e99846c347b37b6e86684db4b491e4c0b61543c4c216028c170d2f4f86fe4c9"}
[2024-06-01 08:09:18] {"id":6913,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":14775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14775","tanggal_invoice":"2024-06-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-06-01 08:08:42"}
[2024-06-01 08:09:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Jun\/14775"}
[2024-06-01 08:09:22] Payment Request :
[2024-06-01 08:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240601010920","idTransaksi":"1343290601010920000451","idTagihan":"Jun\/14775","totalNominal":"400000","nomorJurnalPembukuan":"1343290601010920000451","checksum":"d40964f48792b45309cdaf548000e60cb57126b8","rekeningPembayar":"7777777777777777","checksum256":"d771f49046a9499fe5d76069aea7b7cf08f844276489298b79353eeb71c315aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-01 08:09:22] {"id":6913,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":14775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14775","tanggal_invoice":"2024-06-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-06-01 08:08:42"}
[2024-06-01 08:09:22] START PAYMENT
[2024-06-01 08:09:23] END PAYMENT
[2024-06-01 08:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Jun\/14775"}
[2024-06-01 08:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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":"Jun\/14775"}
[2024-06-01 08:43:29] Inquiry Request :
[2024-06-01 08:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240601014327","idTransaksi":"3160760601014327000451","checksum":"c009b4dd2e800d3f26ce0dfe3b7a2a9d15ab635e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10ca3785a25b900c16b418a5d97dbf1858312e96d2274b35ed452a3e370a1e2b"}
[2024-06-01 08:43:29] {"id":6915,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":14777,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14777","tanggal_invoice":"2024-06-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-06-01 08:41:51"}
[2024-06-01 08:43:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"Jun\/14777"}
[2024-06-01 08:43:35] Payment Request :
[2024-06-01 08:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240601014333","idTransaksi":"3166590601014333000451","idTagihan":"Jun\/14777","totalNominal":"550000","nomorJurnalPembukuan":"3166590601014333000451","checksum":"581412905476897bc85afedec4b2ec8cfa3bd049","rekeningPembayar":"7777777777777777","checksum256":"8ce940922a4941f020e031950c4781ee6a8e1548a6b98d072f8cc74fac16df0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-01 08:43:35] {"id":6915,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":14777,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14777","tanggal_invoice":"2024-06-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-06-01 08:41:51"}
[2024-06-01 08:43:35] START PAYMENT
[2024-06-01 08:43:36] END PAYMENT
[2024-06-01 08:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"Jun\/14777"}
[2024-06-01 08:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"Jun\/14777"}
[2024-06-01 17:42:12] Inquiry Request :
[2024-06-01 17:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240601104211","idTransaksi":"5877550601104211000451","checksum":"61122ca8b2bcdd45fa5826ed158c4c050f32ab4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc1909eabf3918020adef452b83986db441b95462af1f97134175773a6cd01bc"}
[2024-06-01 17:42:12] {"id":6933,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":14795,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14795","tanggal_invoice":"2024-06-01","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-06-01 17:39:15"}
[2024-06-01 17:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"Jun\/14795"}
[2024-06-01 17:42:22] Payment Request :
[2024-06-01 17:42:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240601104220","idTransaksi":"5886780601104220000451","idTagihan":"Jun\/14795","totalNominal":"550000","nomorJurnalPembukuan":"5886780601104220000451","checksum":"7576df25589720b961cf8e0311131bd42dd70b7d","rekeningPembayar":"7777777777777777","checksum256":"6ba30992dd8ff4c2d3c009f26135117091cca614541ff6b7a5ec00e98ab3783b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-01 17:42:22] {"id":6933,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":14795,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14795","tanggal_invoice":"2024-06-01","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-06-01 17:39:15"}
[2024-06-01 17:42:22] START PAYMENT
[2024-06-01 17:42:23] END PAYMENT
[2024-06-01 17:42:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"Jun\/14795"}
[2024-06-01 17:42:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"Jun\/14795"}
[2024-06-01 18:17:37] Inquiry Request :
[2024-06-01 18:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240601111735","idTransaksi":"7924560601111735000451","checksum":"a95f471a962cf7e1097b5d697700efb2c2d6ad8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2950c6cee985c6fb075867ce88cec8c7cef8adf0c0498372f0763510560b89d"}
[2024-06-01 18:17:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-01 18:36:02] Inquiry Request :
[2024-06-01 18:36:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240601113600","idTransaksi":"9041260601113600000451","checksum":"6414625e858fa0e9ac179ab422342f1924fb9a67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9255e4e05947871ca3914431eccc890f15b64a9b3c70e6bedad580c2bd2b007d"}
[2024-06-01 18:36:02] {"id":6934,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":14796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14796","tanggal_invoice":"2024-06-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-01 18:34:41"}
[2024-06-01 18:36:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"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":450000}],"idTagihan":"Jun\/14796"}
[2024-06-01 18:36:06] Payment Request :
[2024-06-01 18:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240601113605","idTransaksi":"9046020601113605000451","idTagihan":"Jun\/14796","totalNominal":"450000","nomorJurnalPembukuan":"9046020601113605000451","checksum":"134aaee8769435c8615d28aeafc72274a1fe0cf2","rekeningPembayar":"7777777777777777","checksum256":"545cc384ea2ee09e48762d35a33db0bb6e01279d58cb02e4215a10ca981af3f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-01 18:36:06] {"id":6934,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":14796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14796","tanggal_invoice":"2024-06-01","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-01 18:34:41"}
[2024-06-01 18:36:06] START PAYMENT
[2024-06-01 18:36:07] END PAYMENT
[2024-06-01 18:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"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":450000}],"idTagihan":"Jun\/14796"}
[2024-06-01 18:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"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":450000}],"idTagihan":"Jun\/14796"}
[2024-06-01 19:25:47] Inquiry Request :
[2024-06-01 19:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240601122545","idTransaksi":"1982910601122545000451","checksum":"227c3ded37f8b6aa468c5d41b2f813268d7ee62e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c820a88f6a85630ac09934c508a78c2b57c497a44cf4d42fecb7a08c8a34c5b"}
[2024-06-01 19:25:47] {"id":6892,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":14754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14754","tanggal_invoice":"2024-05-31","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000 dan Dana Ortu Asuh July 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 14:39:39"}
[2024-06-01 19:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/14754"}
[2024-06-01 19:25:52] Payment Request :
[2024-06-01 19:25:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240601122550","idTransaksi":"1987950601122550000451","idTagihan":"May\/14754","totalNominal":"410000","nomorJurnalPembukuan":"1987950601122550000451","checksum":"027cbb8351cb60878c6db1125589413320c0fef8","rekeningPembayar":"7777777777777777","checksum256":"90b6b82369602042a04eb59be4fde41e08efefaa821c1efdd8b446ba9a5d0021","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-06-01 19:25:52] {"id":6892,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":14754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14754","tanggal_invoice":"2024-05-31","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000 dan Dana Ortu Asuh July 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-31 14:39:39"}
[2024-06-01 19:25:52] START PAYMENT
[2024-06-01 19:25:53] END PAYMENT
[2024-06-01 19:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/14754"}
[2024-06-01 19:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"May\/14754"}