[2024-06-12 08:41:06] Inquiry Request :
[2024-06-12 08:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240612014105","idTransaksi":"8790630612014105000451","checksum":"aeb5b5126bae2f718e86c22822428dcc22d3506e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"717ba6becc45f6a1ac618a2c0df7a787a58e7dcdd08028610988e9d2f1878eeb"}
[2024-06-12 08:41:06] {"id":7386,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":15248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15248","tanggal_invoice":"2024-06-12","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-12 08:36:22"}
[2024-06-12 08:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/15248"}
[2024-06-12 08:41:11] Payment Request :
[2024-06-12 08:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240612014109","idTransaksi":"8793390612014109000451","idTagihan":"Jun\/15248","totalNominal":"500000","nomorJurnalPembukuan":"8793390612014109000451","checksum":"a40c36c57dc9de5dfcac498595773240a15ad17b","rekeningPembayar":"7777777777777777","checksum256":"0fabb1485c1a6451eb4ffd53026563b5ab5f82faedbda39402cd701502663039","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-12 08:41:11] {"id":7386,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":15248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15248","tanggal_invoice":"2024-06-12","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-12 08:36:22"}
[2024-06-12 08:41:11] START PAYMENT
[2024-06-12 08:41:18] END PAYMENT
[2024-06-12 08:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/15248"}
[2024-06-12 08:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/15248"}
[2024-06-12 08:43:16] Inquiry Request :
[2024-06-12 08:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240612014315","idTransaksi":"8882790612014315000451","checksum":"26a4c4f537df803e11c99351a7e125e1db48cc8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4915b58db9b92dedf61677e2a9ba7214a9771b14b7d3e625d876d1529d524f9"}
[2024-06-12 08:43:16] {"id":7387,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":15249,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15249","tanggal_invoice":"2024-06-12","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-12 08:42:40"}
[2024-06-12 08:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"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":475000}],"idTagihan":"Jun\/15249"}
[2024-06-12 08:43:20] Payment Request :
[2024-06-12 08:43:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240612014318","idTransaksi":"8885170612014318000451","idTagihan":"Jun\/15249","totalNominal":"475000","nomorJurnalPembukuan":"8885170612014318000451","checksum":"9a9ac145eccf21b77d48a8c7067c26caac5100e3","rekeningPembayar":"7777777777777777","checksum256":"dbd45333949fccce88d4c36686da4b7a7d814e4df34f4ff7d4ad85222dbee2ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-06-12 08:43:20] {"id":7387,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":15249,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15249","tanggal_invoice":"2024-06-12","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 450000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-12 08:42:40"}
[2024-06-12 08:43:20] START PAYMENT
[2024-06-12 08:43:27] END PAYMENT
[2024-06-12 08:43:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"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":475000}],"idTagihan":"Jun\/15249"}
[2024-06-12 08:43:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"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":475000}],"idTagihan":"Jun\/15249"}
[2024-06-12 09:16:40] Inquiry Request :
[2024-06-12 09:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240612021640","idTransaksi":"0393300612021640000451","checksum":"1805830cca40a63c77a0fe54ba7f2c75282dd47e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd817021c52313c2a000295490e52c4660de4822796cdf9e58613f3087618730"}
[2024-06-12 09:16:40] {"id":7383,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":15245,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15245","tanggal_invoice":"2024-06-12","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-06-12 09:15:29"}
[2024-06-12 09:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/15245"}
[2024-06-12 09:16:44] Payment Request :
[2024-06-12 09:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240612021643","idTransaksi":"0395840612021643000451","idTagihan":"Jun\/15245","totalNominal":"450000","nomorJurnalPembukuan":"0395840612021643000451","checksum":"c0bb73c3c8594d076d1d1bd1740ad6dd7824e148","rekeningPembayar":"7777777777777777","checksum256":"6d686cc25cf4aa117b53132a4b3c173054f5a2035dc514b396313fb302a4cbfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-12 09:16:44] {"id":7383,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":15245,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15245","tanggal_invoice":"2024-06-12","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","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":"2024-06-12 09:15:29"}
[2024-06-12 09:16:44] START PAYMENT
[2024-06-12 09:16:52] END PAYMENT
[2024-06-12 09:16:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/15245"}
[2024-06-12 09:16:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","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\/15245"}
[2024-06-12 09:44:44] Inquiry Request :
[2024-06-12 09:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240612024444","idTransaksi":"1743430612024444000451","checksum":"998ab68a8e4152dec95aa799bd17db6717d2e7ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30cf6494edd88ba45bfeb38304a08d9905cc5e9e3d4e20edcad114aecdd2b4a5"}
[2024-06-12 09:44:44] {"id":7390,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":15252,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15252","tanggal_invoice":"2024-06-12","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","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":"2024-06-12 09:43:02"}
[2024-06-12 09:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/15252"}
[2024-06-12 09:44:49] Payment Request :
[2024-06-12 09:44:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240612024447","idTransaksi":"1745940612024447000451","idTagihan":"Jun\/15252","totalNominal":"450000","nomorJurnalPembukuan":"1745940612024447000451","checksum":"a61d91a69a56a0f82940024b6c321cc50f2a522b","rekeningPembayar":"7777777777777777","checksum256":"a4537c545dae9ce3868c874b935286ff3c9d0c6bbb95d1515b55e88080629f2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-12 09:44:49] {"id":7390,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":15252,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15252","tanggal_invoice":"2024-06-12","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","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":"2024-06-12 09:43:02"}
[2024-06-12 09:44:49] START PAYMENT
[2024-06-12 09:44:56] END PAYMENT
[2024-06-12 09:44:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/15252"}
[2024-06-12 09:44:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/15252"}
[2024-06-12 09:47:51] Inquiry Request :
[2024-06-12 09:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240612024751","idTransaksi":"1893750612024751000451","checksum":"4a02da004508b72f747b3a3e038d40195f9a56d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"967970ef52e47d3d272cd1891348e4452f2b4d6296a093d0ad703cccd35e2ba9"}
[2024-06-12 09:47:51] {"id":7391,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":15253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15253","tanggal_invoice":"2024-06-12","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 - 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":"2024-06-12 09:46:50"}
[2024-06-12 09:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - June 2024 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15253"}
[2024-06-12 09:47:56] Payment Request :
[2024-06-12 09:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240612024754","idTransaksi":"1897280612024754000451","idTagihan":"Jun\/15253","totalNominal":"550000","nomorJurnalPembukuan":"1897280612024754000451","checksum":"bc55fe04770b889e2b200c189bda0bce41b6f24e","rekeningPembayar":"7777777777777777","checksum256":"1675948b89e217db429bbc5f04fc6d03ec9d4db1e914fa13f25113acd9613c0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-12 09:47:56] {"id":7391,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":15253,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15253","tanggal_invoice":"2024-06-12","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","nominal_tagihan":550000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 - 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":"2024-06-12 09:46:50"}
[2024-06-12 09:47:56] START PAYMENT
[2024-06-12 09:48:03] END PAYMENT
[2024-06-12 09:48:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - June 2024 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15253"}
[2024-06-12 09:48:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - June 2024 sebany"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jun\/15253"}
[2024-06-12 11:18:47] Inquiry Request :
[2024-06-12 11:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240612041846","idTransaksi":"6554800612041846000451","checksum":"baccb975e68707ef2eb1fa7067b62d3486185fd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b2aecfe8d07cfeeb87f0e55035b13b2e77d28055d39a780a8f013c5aa8f412b"}
[2024-06-12 11:18:47] {"id":6443,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":14149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14149","tanggal_invoice":"2024-06-12","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-06-12 11:09:46"}
[2024-06-12 11:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/14149"}
[2024-06-12 11:18:53] Payment Request :
[2024-06-12 11:18:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240612041852","idTransaksi":"6560260612041852000451","idTagihan":"Jun\/14149","totalNominal":"400000","nomorJurnalPembukuan":"6560260612041852000451","checksum":"d081a1cce0e8b16f502e7f59ae56495ce9f7d6e4","rekeningPembayar":"7777777777777777","checksum256":"c8440bc0d393c836dfa1ff97c6d9553c7a6baeed61f18607be28a3b16c185689","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-12 11:18:53] {"id":6443,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":14149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/14149","tanggal_invoice":"2024-06-12","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-06-12 11:09:46"}
[2024-06-12 11:18:53] START PAYMENT
[2024-06-12 11:19:00] END PAYMENT
[2024-06-12 11:19:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/14149"}
[2024-06-12 11:19:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/14149"}
[2024-06-12 12:34:25] Inquiry Request :
[2024-06-12 12:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240612053424","idTransaksi":"0591930612053424000451","checksum":"b2eb1f35545180efcfa805de3a050ffeea3fcda5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ade88f3015f3f3556921517c93c4a15c53d74a95d514438f84d6c084ee1680f"}
[2024-06-12 12:34:25] {"id":7398,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":15260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15260","tanggal_invoice":"2024-06-12","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","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":"2024-06-12 12:32:52"}
[2024-06-12 12:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","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\/15260"}
[2024-06-12 12:34:29] Payment Request :
[2024-06-12 12:34:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20240612053427","idTransaksi":"0594950612053427000451","idTagihan":"Jun\/15260","totalNominal":"450000","nomorJurnalPembukuan":"0594950612053427000451","checksum":"df83cbc81abc80215d11084e073244d316788d20","rekeningPembayar":"7777777777777777","checksum256":"1c3ed33750197aaf68f5773800fead9cf87c39c0e38396b772151fb639cab0cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-12 12:34:29] {"id":7398,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":15260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15260","tanggal_invoice":"2024-06-12","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","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":"2024-06-12 12:32:52"}
[2024-06-12 12:34:29] START PAYMENT
[2024-06-12 12:34:30] END PAYMENT
[2024-06-12 12:34:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","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\/15260"}
[2024-06-12 12:34:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","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\/15260"}
[2024-06-12 12:55:48] Inquiry Request :
[2024-06-12 12:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240612055538","idTransaksi":"6043830612055538000451","checksum":"a3ea48e397828ed45f8253a7de4e98688180d9ad","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"19faa53350cfdd7e0f61baa024076156c20c1b3d999899e73064d01bf02f90cb"}
[2024-06-12 12:55:48] {"id":7399,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":15261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15261","tanggal_invoice":"2024-06-12","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-06-12 12:55:01"}
[2024-06-12 12:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/15261"}
[2024-06-12 12:56:34] Payment Request :
[2024-06-12 12:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240612055617","idTransaksi":"6070400612055617000451","idTagihan":"Jun\/15261","totalNominal":"400000","nomorJurnalPembukuan":"6070400612055617000451","checksum":"f5b2a9e3d3efe8074d08479bd101446be3b17301","rekeningPembayar":"6013011057362005","checksum256":"72590c9964a6eef3f052fe3740bf955bc63ae7b7284c45b20bce4ce8e978c6dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-12 12:56:34] {"id":7399,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":15261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15261","tanggal_invoice":"2024-06-12","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-06-12 12:55:01"}
[2024-06-12 12:56:34] START PAYMENT
[2024-06-12 12:56:41] END PAYMENT
[2024-06-12 12:56:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/15261"}
[2024-06-12 12:56:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/15261"}
[2024-06-12 13:26:22] Inquiry Request :
[2024-06-12 13:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240612062621","idTransaksi":"3309480612062621000451","checksum":"b126859207c60c7f8319ea59efa0ac9fd5a4414f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c135cbdcd9c4f35183df94a7b1524badce0ae599604078594ed6fd0caefa7c"}
[2024-06-12 13:26:22] {"id":7400,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":15262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15262","tanggal_invoice":"2024-06-12","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-06-12 13:23:19"}
[2024-06-12 13:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/15262"}
[2024-06-12 13:26:30] Payment Request :
[2024-06-12 13:26:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240612062628","idTransaksi":"3315210612062628000451","idTagihan":"Jun\/15262","totalNominal":"400000","nomorJurnalPembukuan":"3315210612062628000451","checksum":"e70914f7a6aef1edf67a797ae2d1b2e20da83e52","rekeningPembayar":"7777777777777777","checksum256":"b03016ec8a924799e8418aaf87782a0299e54f028bc190caf2ae079b0123e7a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-12 13:26:30] {"id":7400,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":15262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15262","tanggal_invoice":"2024-06-12","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-06-12 13:23:19"}
[2024-06-12 13:26:30] START PAYMENT
[2024-06-12 13:26:37] END PAYMENT
[2024-06-12 13:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/15262"}
[2024-06-12 13:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/15262"}
[2024-06-12 13:28:22] Inquiry Request :
[2024-06-12 13:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001142108241592","tanggalTransaksi":"20240612062822","idTransaksi":"3414010612062822000451","checksum":"3877ee5fa019dff2d528811c6a8c1c8344a08cce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c47dd91c82a0b1f1cc858cbd920bfcdc900809ccd65c36fc8dfeecfd5c8c00e"}
[2024-06-12 13:28:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001142108241592 not found"}
[2024-06-12 13:39:19] Inquiry Request :
[2024-06-12 13:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108241592","tanggalTransaksi":"20240612063918","idTransaksi":"3977920612063918000451","checksum":"b6cac2a9863aab1887d322c1448e432c81cfd2ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0af5f45b5a7508bcf52682ccc88c7385a7bf3b67c4005a72472d8cae580164f2"}
[2024-06-12 13:39:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108241592 not found"}
[2024-06-12 13:43:22] Inquiry Request :
[2024-06-12 13:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142108241592","tanggalTransaksi":"20240612064321","idTransaksi":"4185300612064321000451","checksum":"7655bb64778065823d5b41124f23601c97d3c62b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf9304c9d1429b260aa74a485188c2347301d4e534415a9621f6350ad67ee27e"}
[2024-06-12 13:43:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142108241592 not found"}
[2024-06-12 13:44:11] Inquiry Request :
[2024-06-12 13:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241592","tanggalTransaksi":"20240612064410","idTransaksi":"4226410612064410000451","checksum":"42067c780c2373084ad2a33c9a11e926a97a3b9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6f1558a280ed960138e1ea52edd502fad8637ec6416b9ba459c427ef7b488ff"}
[2024-06-12 13:44:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241592 not found"}
[2024-06-12 13:52:55] Inquiry Request :
[2024-06-12 13:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241592","tanggalTransaksi":"20240612065252","idTransaksi":"4668640612065252000451","checksum":"85d94193a75974e5e138a52baaecd2cf8dbca472","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdf819f0e04e1fddba9cf0213a5db8f6104c4196a2cb444fcfe279ec475d102d"}
[2024-06-12 13:52:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241592 not found"}
[2024-06-12 13:57:04] Inquiry Request :
[2024-06-12 13:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241592","tanggalTransaksi":"20240612065703","idTransaksi":"4881180612065703000451","checksum":"ed7e86af04fb6fa643703798a8287272c3bb40fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f3a1853bf87f2d7746f81c99b2aaa7a37cdc2c88687e1ca9cf82c797666cff0"}
[2024-06-12 13:57:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241592 not found"}
[2024-06-12 13:57:39] Inquiry Request :
[2024-06-12 13:57:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146108241592","tanggalTransaksi":"20240612065738","idTransaksi":"4910750612065738000451","checksum":"355a5895ff0099206f12a5975810b27152c9bc75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75088d559f1b829404ac3bf52f912ecfc8ff40cebc6e40636f6db111046c1495"}
[2024-06-12 13:57:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146108241592 not found"}
[2024-06-12 14:01:04] Inquiry Request :
[2024-06-12 14:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108241592","tanggalTransaksi":"20240612070103","idTransaksi":"5083130612070103000451","checksum":"32c17fa61438325e18cb3a45bb5fccdddef4bb5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4964cbc30302ec5eebab0791ebd5689bb7b29ba99187e9ffe04f7a0841be7133"}
[2024-06-12 14:01:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241592 not found"}
[2024-06-12 14:50:44] Inquiry Request :
[2024-06-12 14:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7515000","tanggalTransaksi":"20240612075044","idTransaksi":"7720040612075044000451","checksum":"28d77983647a25727e99251345ed0bc2c28a0bbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d299e743f3f5805e5e9434dcf73f1e03f1f79c9bea723f1385a1132b89fb1653"}
[2024-06-12 14:50:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7515000 not found"}
[2024-06-12 14:51:41] Inquiry Request :
[2024-06-12 14:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20240612075141","idTransaksi":"7770360612075141000451","checksum":"09e989cabd15696f995f10ee49d437a257edf712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04d48941ecd82adcc5609091f098021a26d85ae0079595872c4ff7f1d152b2d7"}
[2024-06-12 14:51:42] {"id":7300,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":15162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15162","tanggal_invoice":"2024-06-10","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 08:20:06"}
[2024-06-12 14:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jun\/15162"}
[2024-06-12 14:51:55] Payment Request :
[2024-06-12 14:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20240612075154","idTransaksi":"7781350612075154000451","idTagihan":"Jun\/15162","totalNominal":"7515000","nomorJurnalPembukuan":"7781350612075154000451","checksum":"459fee1bd9da018e97c51ac9c2b7bd0b72a44388","rekeningPembayar":"7777777777777777","checksum256":"133e3c703a79e8584f033ff8ce4009cde71283c309d03a0c23127df98981bbbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-06-12 14:51:55] {"id":7300,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":15162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15162","tanggal_invoice":"2024-06-10","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 08:20:06"}
[2024-06-12 14:51:55] START PAYMENT
[2024-06-12 14:52:48] Inquiry Request :
[2024-06-12 14:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145248","idTransaksi":"7781350612145248000451","checksum":"c3324977876598e7934ad2986344b9291ce542ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22f6fa09e508e40749cef7512654596b8064f95d8542a57979797ebe6db07aa3"}
[2024-06-12 14:52:48] {"id":7300,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":15162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15162","tanggal_invoice":"2024-06-10","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-10 08:20:06"}
[2024-06-12 14:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jun\/15162"}
[2024-06-12 14:52:50] END PAYMENT
[2024-06-12 14:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jun\/15162"}
[2024-06-12 14:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 7515000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Jun\/15162"}
[2024-06-12 14:52:57] Inquiry Request :
[2024-06-12 14:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010020","tanggalTransaksi":"20240612075256","idTransaksi":"7835280612075256000451","checksum":"ca6ce5b26941e02b229e9e6c2ef87e99c0965ac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5304a97a8b738be902ae5a066bca69e32d4be2360bdfea061e2d2b0533f560a"}
[2024-06-12 14:52:57] {"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":"2024-06-12","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","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":"2024-06-12 14:50:40"}
[2024-06-12 14:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","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\/6279"}
[2024-06-12 14:53:19] Inquiry Request :
[2024-06-12 14:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145319","idTransaksi":"7781350612145319000451","checksum":"9e8df958fc3660423e2b7ccf87c7a5e139e75950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f9d4254a471a5eea57967dc9b394b723ebab1a09c73bf0e2d733ed24da112b4"}
[2024-06-12 14:53:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:53:50] Inquiry Request :
[2024-06-12 14:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145350","idTransaksi":"7781350612145350000451","checksum":"368a3ba5d173b09a91646d58e0ab8e03c25e4828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"096b13b3f48293312f5f1b7cf632c5160974fbd381d5faf92731d583607c7617"}
[2024-06-12 14:53:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:54:21] Inquiry Request :
[2024-06-12 14:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145421","idTransaksi":"7781350612145421000451","checksum":"3e5b774e501f779b6af3c1e2b6cfec5c3013e155","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0339e0e5128966698acf66135d0517326c90610934c651d0166792603f39256a"}
[2024-06-12 14:54:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:54:52] Inquiry Request :
[2024-06-12 14:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145452","idTransaksi":"7781350612145452000451","checksum":"052b2f96bcc3ecf0201ba45cf41b3fd7e6c14563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2923f1f93c187a99aa990aedcb423e261fad13735ff9021da02ea5e8c73bde4c"}
[2024-06-12 14:54:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:55:23] Inquiry Request :
[2024-06-12 14:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145523","idTransaksi":"7781350612145523000451","checksum":"bb136584d22c6a81f9a53a0af875a08c5c1d1dda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f975dce8e813ed2f11c046508acf1f981e72d648ba40be1d5881984be33b034"}
[2024-06-12 14:55:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:55:54] Inquiry Request :
[2024-06-12 14:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145554","idTransaksi":"7781350612145554000451","checksum":"ae5e4635d6206814bfbfac63188ca4c711f0c265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de32ef336789f8a93aa3dce4752689ed207070c7477037a847e5282ad38284c2"}
[2024-06-12 14:55:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:56:25] Inquiry Request :
[2024-06-12 14:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145625","idTransaksi":"7781350612145625000451","checksum":"f702365332b7d9490b21298e0136ecc4aeef5678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88f0f73863d129565001307a1335edba3fcdf894eaf6331aa43d7e672e52b0b1"}
[2024-06-12 14:56:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 14:56:56] Inquiry Request :
[2024-06-12 14:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"111241216","tanggalTransaksi":"20240612145656","idTransaksi":"7781350612145656000451","checksum":"5859687f00ca015f72c9842f975033e229f6be66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23e144a9d56d56a5b311757631391aca5a83c0f2b38cf6cc63647f29b5c6a027"}
[2024-06-12 14:56:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-12 17:40:55] Inquiry Request :
[2024-06-12 17:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240612104054","idTransaksi":"6522360612104054000451","checksum":"bae49a1de4cff7219b5b403b502db800468598db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41d90868112f1d97a3db2a972dd9aa4b262f153e5e8c83fa4b86d110174a9932"}
[2024-06-12 17:40:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}