[2024-06-08 00:53:46] Inquiry Request :
[2024-06-08 00:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0957","tanggalTransaksi":"20240607175344","idTransaksi":"2485340607175344000451","checksum":"bc5cf01d5507fc2adfc4731603bc6fb75ebc5ff4","totalNominalInquiry":1500000,"rekeningPembayar":"7777777777777777","checksum256":"54c077e4e3b31c8d8cc94b49b8f0a67e146f8195afeb741bc1df384562aea613"}
[2024-06-08 00:53:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0957 not found"}
[2024-06-08 00:54:29] Inquiry Request :
[2024-06-08 00:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0957","tanggalTransaksi":"20240607175428","idTransaksi":"2491320607175428000451","checksum":"c285a75979c29f9d9b2b4390b93ef7235845eb0e","totalNominalInquiry":1500000,"rekeningPembayar":"7777777777777777","checksum256":"751d4861455ffc5043c929ef078540777f93a5eacb7b773766f3b60184248188"}
[2024-06-08 00:54:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0957 not found"}
[2024-06-08 05:55:45] Inquiry Request :
[2024-06-08 05:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240607225544","idTransaksi":"8834260607225544000451","checksum":"4dd8c823084cd8819cbd5ff78233d673f0a0d84c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d194d16606a0b9235fe3c5117ebcb260a47087cecd098b6a1f86303711b5312a"}
[2024-06-08 05:55:45] {"id":7259,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":15121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15121","tanggal_invoice":"2024-06-08","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-08 05:54:50"}
[2024-06-08 05:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15121"}
[2024-06-08 05:55:52] Payment Request :
[2024-06-08 05:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240607225550","idTransaksi":"8836870607225550000451","idTagihan":"Jun\/15121","totalNominal":"400000","nomorJurnalPembukuan":"8836870607225550000451","checksum":"4cf0456da6ea0880be83e0b3d8fea0f7135159dd","rekeningPembayar":"7777777777777777","checksum256":"579afba18f97f8a93399b392473b1a63be6228c60c94cd39587716cfb7e235d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-08 05:55:52] {"id":7259,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":15121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15121","tanggal_invoice":"2024-06-08","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-08 05:54:50"}
[2024-06-08 05:55:52] START PAYMENT
[2024-06-08 05:55:53] END PAYMENT
[2024-06-08 05:55:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15121"}
[2024-06-08 05:55:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15121"}
[2024-06-08 07:57:57] Inquiry Request :
[2024-06-08 07:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5866393651","tanggalTransaksi":"20240608005756","idTransaksi":"7175870608005756000451","checksum":"f6efaa058384a11c1a32da38d95d75b8ee35da46","totalNominalInquiry":1,"rekeningPembayar":"5221842131570738","checksum256":"992932557818180e90ce6b92145a19aa06a51ac52253560aeb19629e90ffa67a"}
[2024-06-08 07:57:57] {"id":1242,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3467,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3467","tanggal_invoice":"2024-06-08","no_pembayaran":"5866393651","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-08 07:57:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5866393651","idPelanggan":"5866393651","nama":"Fathiyah Rizkul Khairiah","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":"Jun\/3467"}
[2024-06-08 07:59:15] Payment Request :
[2024-06-08 07:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5866393651","tanggalTransaksi":"20240608005913","idTransaksi":"7217910608005913000451","idTagihan":"Jun\/3467","totalNominal":"200000","nomorJurnalPembukuan":"7217910608005913000451","checksum":"5b4dc220b64939f75b258b2f8d9f3fd5f756e32d","rekeningPembayar":"5221842131570738","checksum256":"04b64590647ebac00e7304c73dcd0836aa5cebbfa854ad2ccecc972f58e33e87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-06-08 07:59:15] {"id":1242,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3467,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3467","tanggal_invoice":"2024-06-08","no_pembayaran":"5866393651","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-08 07:59:15] START PAYMENT
[2024-06-08 07:59:22] END PAYMENT
[2024-06-08 07:59:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5866393651","idPelanggan":"5866393651","nama":"Fathiyah Rizkul Khairiah","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":"Jun\/3467"}
[2024-06-08 07:59:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5866393651","idPelanggan":"5866393651","nama":"Fathiyah Rizkul Khairiah","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":"Jun\/3467"}
[2024-06-08 14:38:29] Inquiry Request :
[2024-06-08 14:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240608073827","idTransaksi":"3374300608073827000451","checksum":"8884e99d6b5c44c530cde0f31d00a8355cc8208e","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"fa799b02d0f486cac05bf8bc6330777b331e7c88508ccf830549ecf915f83263"}
[2024-06-08 14:38:29] {"id":7264,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":15126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15126","tanggal_invoice":"2024-06-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-06-08 14:26:39"}
[2024-06-08 14:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/15126"}
[2024-06-08 14:38:33] Payment Request :
[2024-06-08 14:38:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240608073831","idTransaksi":"3376870608073831000451","idTagihan":"Jun\/15126","totalNominal":"550000","nomorJurnalPembukuan":"3376870608073831000451","checksum":"de6590ab75e81b127956ef7be8c0a19f95a4e96b","rekeningPembayar":"6034948846521364","checksum256":"9e189276ba4488d449c3e543fd3f22449fcd4037f55c6cf09c52d760688f1f88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-08 14:38:33] {"id":7264,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":15126,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15126","tanggal_invoice":"2024-06-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-06-08 14:26:39"}
[2024-06-08 14:38:33] START PAYMENT
[2024-06-08 14:38:34] END PAYMENT
[2024-06-08 14:38:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/15126"}
[2024-06-08 14:38:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/15126"}
[2024-06-08 14:39:08] Inquiry Request :
[2024-06-08 14:39:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240608073907","idTransaksi":"3399760608073907000451","checksum":"760e2830f13586df761be337a967b6c61913b326","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"dcbe7e20dbda54a7c223a28099a191577923d58cee95ffc36e4d4a74d5a9ff9f"}
[2024-06-08 14:39:08] {"id":7265,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":15127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15127","tanggal_invoice":"2024-06-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-06-08 14:29:01"}
[2024-06-08 14:39:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/15127"}
[2024-06-08 14:39:13] Payment Request :
[2024-06-08 14:39:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240608073911","idTransaksi":"3402430608073911000451","idTagihan":"Jun\/15127","totalNominal":"400000","nomorJurnalPembukuan":"3402430608073911000451","checksum":"33d0e309a644b6c2635d66994caf960929713eba","rekeningPembayar":"6034948846521364","checksum256":"e14ad4846cbad1df938d4581a77a952f37cd2f920ee3f244c6209f5d150215e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-08 14:39:13] {"id":7265,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":15127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15127","tanggal_invoice":"2024-06-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-06-08 14:29:01"}
[2024-06-08 14:39:13] START PAYMENT
[2024-06-08 14:39:14] END PAYMENT
[2024-06-08 14:39:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/15127"}
[2024-06-08 14:39:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/15127"}
[2024-06-08 16:53:27] Inquiry Request :
[2024-06-08 16:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240608095325","idTransaksi":"7491490608095325000451","checksum":"69bf9bd02718a224614f2b2206a5fcdc78eec6ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23ce1e0da04a2237043034231761254e4de83ce6c0cc3885bfa897349ca95aa3"}
[2024-06-08 16:53:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}