[2024-06-11 04:24:53] Inquiry Request :
[2024-06-11 04:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240610212452","idTransaksi":"8797290610212452000451","checksum":"9ceb60e86060503ed57d5d2f9ef3a26fac729684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42322bf57c1e2fc7d5e545be4c8fb940f942696da5d638eb208dcda227dd7c44"}
[2024-06-11 04:24:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-11 04:26:53] Inquiry Request :
[2024-06-11 04:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240610212653","idTransaksi":"8813720610212653000451","checksum":"261a13afaa7518ed6b1a8f5f4bee8bcceed4db83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94821907fe47eed29607c1f0f181667f7313d9cd7c0bdce95bd05aeaf76dc675"}
[2024-06-11 04:26:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-11 04:27:50] Inquiry Request :
[2024-06-11 04:27:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143105241052","tanggalTransaksi":"20240610212749","idTransaksi":"8821830610212749000451","checksum":"60991d848cb74c9354c1cee3368cfbfa5f2822c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8d9366b73276cca285992f600a8d04705f29cdab41b2a93a9c8b5c3576d75c3"}
[2024-06-11 04:27:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143105241052 not found"}
[2024-06-11 06:02:16] Inquiry Request :
[2024-06-11 06:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240610230214","idTransaksi":"0172900610230214000451","checksum":"cf09d825b472ee915b0e0c013db113bf27320718","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd59f0b3d5bfbb18ee25006e6ee53a58e15ab241fba53a8bdac15978df0e2292"}
[2024-06-11 06:02:16] {"id":7345,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":15207,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15207","tanggal_invoice":"2024-06-11","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-06-11 06:01:27"}
[2024-06-11 06:02:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/15207"}
[2024-06-11 06:02:20] Payment Request :
[2024-06-11 06:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240610230219","idTransaksi":"0174710610230219000451","idTagihan":"Jun\/15207","totalNominal":"450000","nomorJurnalPembukuan":"0174710610230219000451","checksum":"6d354e7191d0ac7a864604796a105a9ba2722725","rekeningPembayar":"7777777777777777","checksum256":"fb81229ab8eceebaf5f6e5655e743761c45bf4972b7ae83febcc18460676b1de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-11 06:02:20] {"id":7345,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":15207,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15207","tanggal_invoice":"2024-06-11","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-06-11 06:01:27"}
[2024-06-11 06:02:20] START PAYMENT
[2024-06-11 06:02:27] END PAYMENT
[2024-06-11 06:02:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/15207"}
[2024-06-11 06:02:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/15207"}
[2024-06-11 06:34:22] Inquiry Request :
[2024-06-11 06:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240610233421","idTransaksi":"7414120610233421000451","checksum":"a770731c4f8b96d08d9a57d99884fce9b4ee5edf","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"0b819101bc83a1f9ecb6c6b3c39fd20be528fd95d98100eb36a1be4c9e22d641"}
[2024-06-11 06:34:22] {"id":7346,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":15208,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15208","tanggal_invoice":"2024-06-11","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 06:33:54"}
[2024-06-11 06:34:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/15208"}
[2024-06-11 06:34:58] Payment Request :
[2024-06-11 06:34:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240610233456","idTransaksi":"7425010610233456000451","idTagihan":"Jun\/15208","totalNominal":"575000","nomorJurnalPembukuan":"7425010610233456000451","checksum":"7ca9732d5c42db89e6ce21d0254ecfa4c4a41f93","rekeningPembayar":"5221843160352105","checksum256":"b6f22432d14b8ec4414fef19d6ae6bafbac7662490cab2f5b89ac076a23d403c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-06-11 06:34:58] {"id":7346,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":15208,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15208","tanggal_invoice":"2024-06-11","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 06:33:54"}
[2024-06-11 06:34:58] START PAYMENT
[2024-06-11 06:35:04] END PAYMENT
[2024-06-11 06:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/15208"}
[2024-06-11 06:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jun\/15208"}
[2024-06-11 08:46:50] Inquiry Request :
[2024-06-11 08:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240611014649","idTransaksi":"5096560611014649000451","checksum":"96471a7e6f53b6353aae3857f05ed168452c2efd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64732c019334df442ef063daa185dbe0c2087bb5b2b2542d0426097c407e4511"}
[2024-06-11 08:46:50] {"id":7349,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":15211,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15211","tanggal_invoice":"2024-06-11","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 08:42:52"}
[2024-06-11 08:46:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Jun\/15211"}
[2024-06-11 08:46:54] Payment Request :
[2024-06-11 08:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240611014653","idTransaksi":"5099290611014653000451","idTagihan":"Jun\/15211","totalNominal":"525000","nomorJurnalPembukuan":"5099290611014653000451","checksum":"7fbd6a857a521ca8cac5cf4aa7e8ed24d54ef367","rekeningPembayar":"7777777777777777","checksum256":"2cb2a5797c1c9634016695f00582fb486acc5345c6fcb891fc9314e86ab2857d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-06-11 08:46:54] {"id":7349,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":15211,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15211","tanggal_invoice":"2024-06-11","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 08:42:52"}
[2024-06-11 08:46:54] START PAYMENT
[2024-06-11 08:47:02] END PAYMENT
[2024-06-11 08:47:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Jun\/15211"}
[2024-06-11 08:47:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":525000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 450000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":525000}],"idTagihan":"Jun\/15211"}
[2024-06-11 11:41:43] Inquiry Request :
[2024-06-11 11:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240611044142","idTransaksi":"4575230611044142000451","checksum":"8a7a7a67f488ecaf9a82b67c9217b653ec61551f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6384ba5af8d6d85f92ab01f2131fe3f5f10f634cc65b50df3fa2e653f4f262fc"}
[2024-06-11 11:41:43] {"id":7359,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":15221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15221","tanggal_invoice":"2024-06-11","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","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":"2024-06-11 11:40:24"}
[2024-06-11 11:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/15221"}
[2024-06-11 11:41:48] Payment Request :
[2024-06-11 11:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240611044146","idTransaksi":"4579120611044146000451","idTagihan":"Jun\/15221","totalNominal":"450000","nomorJurnalPembukuan":"4579120611044146000451","checksum":"51b58eb634576a235d42f73251a23e45a1d11c3f","rekeningPembayar":"7777777777777777","checksum256":"2ab1be47d9c9ef62f228e4f5f070b809648fa0e9cdd737d6a5a339f569bfc10c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-11 11:41:48] {"id":7359,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":15221,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15221","tanggal_invoice":"2024-06-11","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","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":"2024-06-11 11:40:24"}
[2024-06-11 11:41:48] START PAYMENT
[2024-06-11 11:41:49] END PAYMENT
[2024-06-11 11:41:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/15221"}
[2024-06-11 11:41:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/15221"}
[2024-06-11 14:23:15] Inquiry Request :
[2024-06-11 14:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240611072314","idTransaksi":"3433550611072314000451","checksum":"e954f0f04c1fb048b80dbca46667ff1931e71f7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54cfeef4577c27aad4d8fbd471f28f475c8b386199883767d286a2b4d77f7ffa"}
[2024-06-11 14:23:15] {"id":7367,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":15229,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15229","tanggal_invoice":"2024-06-11","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 14:22:16"}
[2024-06-11 14:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/15229"}
[2024-06-11 14:23:20] Payment Request :
[2024-06-11 14:23:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240611072319","idTransaksi":"3438090611072319000451","idTagihan":"Jun\/15229","totalNominal":"900000","nomorJurnalPembukuan":"3438090611072319000451","checksum":"cff79e39f7d260539b01e1f64d89990e115462c6","rekeningPembayar":"7777777777777777","checksum256":"1d3643a8b2eb2e22f369bdb6abab842e6aa16f0863d0057dc42538b8c6b6221a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-06-11 14:23:20] {"id":7367,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":15229,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15229","tanggal_invoice":"2024-06-11","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 14:22:16"}
[2024-06-11 14:23:20] START PAYMENT
[2024-06-11 14:23:27] END PAYMENT
[2024-06-11 14:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/15229"}
[2024-06-11 14:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/15229"}
[2024-06-11 15:08:31] Inquiry Request :
[2024-06-11 15:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010020","tanggalTransaksi":"20240611080830","idTransaksi":"5905670611080830000451","checksum":"f6a533e12f7fad79a8c63cdcb43b49ffe9277edf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28bfc945db4b0878fbf9e3bd73310489dfbbaf75159741045b1f4b63e6cd27c2"}
[2024-06-11 15:08:31] {"id":703,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":6279,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/6279","tanggal_invoice":"2024-06-11","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-11 15:05:02"}
[2024-06-11 15:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/6279"}
[2024-06-11 16:42:41] Inquiry Request :
[2024-06-11 16:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240611094240","idTransaksi":"0866890611094240000451","checksum":"2f27ebdd07bc6bb634e6b781e296872aa8a9eb2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c948035e596379c3d79cf2d7a6b7b4fefa55a7b407b64c238fc4a386ffd184b2"}
[2024-06-11 16:42:41] {"id":7371,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":15233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15233","tanggal_invoice":"2024-06-11","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-06-11 16:40:05"}
[2024-06-11 16:42:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/15233"}
[2024-06-11 16:42:46] Payment Request :
[2024-06-11 16:42:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20240611094245","idTransaksi":"0871680611094245000451","idTagihan":"Jun\/15233","totalNominal":"400000","nomorJurnalPembukuan":"0871680611094245000451","checksum":"637e645dfc2d435dfb4233450a7114a59fcdd70b","rekeningPembayar":"7777777777777777","checksum256":"103dc63d7c1c1d9879ead5121d16b54ec14716e4cae60743df9006a19b64f7b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-11 16:42:46] {"id":7371,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":15233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15233","tanggal_invoice":"2024-06-11","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-06-11 16:40:05"}
[2024-06-11 16:42:46] START PAYMENT
[2024-06-11 16:42:53] END PAYMENT
[2024-06-11 16:42:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/15233"}
[2024-06-11 16:42:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/15233"}
[2024-06-11 17:01:11] Inquiry Request :
[2024-06-11 17:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240611100109","idTransaksi":"4535470611100109000451","checksum":"6ae80b03d261f7388eb8d221054371bcda8da326","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"c8038a3e00bd0279b0e806dcbd55159ab030d143e6c57b0860896cfc9d39a05c"}
[2024-06-11 17:01:11] {"id":7372,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":15234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15234","tanggal_invoice":"2024-06-11","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-06-11 17:00:59"}
[2024-06-11 17:01:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/15234"}
[2024-06-11 17:03:47] Payment Request :
[2024-06-11 17:03:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20240611100344","idTransaksi":"4658360611100344000451","idTagihan":"Jun\/15234","totalNominal":"400000","nomorJurnalPembukuan":"4658360611100344000451","checksum":"35e4437a2f8a030a0fd32abc7b340c3e641201d8","rekeningPembayar":"6013012227375547","checksum256":"e7c0fb23411044b8b416cfc71ba4e1b85c25459c65c78c4b20b78ed0a43117e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-11 17:03:47] {"id":7372,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":15234,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15234","tanggal_invoice":"2024-06-11","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-06-11 17:01:33"}
[2024-06-11 17:03:47] START PAYMENT
[2024-06-11 17:03:54] END PAYMENT
[2024-06-11 17:03:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/15234"}
[2024-06-11 17:03:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/15234"}
[2024-06-11 19:25:46] Inquiry Request :
[2024-06-11 19:25:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240611122545","idTransaksi":"9342740611122545000451","checksum":"79ca49a644f60defca8b9e3d14f381371fe0939b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"167a01666e92d29528c7a282bd3e8d81019138c78ab750b30e2b82eaf3940005"}
[2024-06-11 19:25:46] {"id":7378,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":15240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15240","tanggal_invoice":"2024-06-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-06-11 19:23:48"}
[2024-06-11 19:25:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/15240"}
[2024-06-11 19:25:53] Payment Request :
[2024-06-11 19:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240611122552","idTransaksi":"9348820611122552000451","idTagihan":"Jun\/15240","totalNominal":"400000","nomorJurnalPembukuan":"9348820611122552000451","checksum":"67cb9ddea3bdf861c21fef85d25f9ba8a1f4c4c9","rekeningPembayar":"7777777777777777","checksum256":"0f635bfda8705ae2cac38afd21c17ca398a3b256df47ec740a31213ee079bbf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-11 19:25:53] {"id":7378,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":15240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15240","tanggal_invoice":"2024-06-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-06-11 19:23:48"}
[2024-06-11 19:25:53] START PAYMENT
[2024-06-11 19:26:01] END PAYMENT
[2024-06-11 19:26:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/15240"}
[2024-06-11 19:26:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/15240"}