[2024-06-14 08:59:41] Inquiry Request :
[2024-06-14 08:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020014","tanggalTransaksi":"20240614015940","idTransaksi":"4436180614015940000451","checksum":"1c4fa09abeedc198735127106bee88dacf881cf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4907b50eb62f0ad8b34e554390dccb7f79574b819ace6dc83a16ef8d64e1d41"}
[2024-06-14 08:59:41] {"id":7446,"id_user":5998,"id_detail_siswa":5376,"id_detail_siswa_daftar_ulang":4958,"id_log_pembayaran_tagihan_siswa":15363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15363","tanggal_invoice":"2024-06-14","no_pembayaran":"123020014","nama":"Khadijah Khairiyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 08:57:07"}
[2024-06-14 08:59:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020014","idPelanggan":"123020014","nama":"Khadijah Khairiyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15363"}
[2024-06-14 08:59:46] Payment Request :
[2024-06-14 08:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020014","tanggalTransaksi":"20240614015945","idTransaksi":"4439900614015945000451","idTagihan":"Jun\/15363","totalNominal":"450000","nomorJurnalPembukuan":"4439900614015945000451","checksum":"c67a49e03137bf0fde6e25c8fd2739139597c299","rekeningPembayar":"7777777777777777","checksum256":"a91e7dee96c8f6bb3633484ad5692b3e1f4b4180880c08bddbb81a9b66708888","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-14 08:59:46] {"id":7446,"id_user":5998,"id_detail_siswa":5376,"id_detail_siswa_daftar_ulang":4958,"id_log_pembayaran_tagihan_siswa":15363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15363","tanggal_invoice":"2024-06-14","no_pembayaran":"123020014","nama":"Khadijah Khairiyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 08:57:07"}
[2024-06-14 08:59:46] START PAYMENT
[2024-06-14 08:59:54] END PAYMENT
[2024-06-14 08:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020014","idPelanggan":"123020014","nama":"Khadijah Khairiyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15363"}
[2024-06-14 08:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020014","idPelanggan":"123020014","nama":"Khadijah Khairiyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15363"}
[2024-06-14 11:51:21] Inquiry Request :
[2024-06-14 11:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240614045120","idTransaksi":"3918770614045120000451","checksum":"15048d57d9187a06f9f0670ae5459f297d52c24a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be8545503cd09cc1f233864f0ec112cadda2e87fbf711291767661f5ba9c12b1"}
[2024-06-14 11:51:21] {"id":7453,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":15370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15370","tanggal_invoice":"2024-06-14","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-06-14 11:15:16"}
[2024-06-14 11:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/15370"}
[2024-06-14 11:51:28] Payment Request :
[2024-06-14 11:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240614045126","idTransaksi":"3924400614045126000451","idTagihan":"Jun\/15370","totalNominal":"400000","nomorJurnalPembukuan":"3924400614045126000451","checksum":"890e3a81c997d73c1287e8c374d0ceee48e49fa2","rekeningPembayar":"7777777777777777","checksum256":"0c08b6dc6d47fb07180ec86852efaf148ed2963c9c27c1ef690692aabd5f72f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-14 11:51:28] {"id":7453,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":15370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15370","tanggal_invoice":"2024-06-14","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-06-14 11:15:16"}
[2024-06-14 11:51:28] START PAYMENT
[2024-06-14 11:51:35] END PAYMENT
[2024-06-14 11:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/15370"}
[2024-06-14 11:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/15370"}
[2024-06-14 11:57:34] Inquiry Request :
[2024-06-14 11:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614045733","idTransaksi":"4267640614045733000451","checksum":"356afa3fac8da34ebc520620688971bcb0eaa610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b14ba038e87ca3d386abbe823f3fc80d9157803b92a63747092aae3d55a63f31"}
[2024-06-14 11:57:34] {"id":1249,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3473,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3473","tanggal_invoice":"2024-06-14","no_pembayaran":"2346253681","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-14 11:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2346253681","idPelanggan":"2346253681","nama":"El Fathan Mubiina Abdullah","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\/3473"}
[2024-06-14 11:57:41] Payment Request :
[2024-06-14 11:57:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614045739","idTransaksi":"4273640614045739000451","idTagihan":"Jun\/3473","totalNominal":"200000","nomorJurnalPembukuan":"4273640614045739000451","checksum":"e17eaf46edcb1aeeec668f1dd6d90fce5110af19","rekeningPembayar":"7777777777777777","checksum256":"de15d0c5f37f0475843698173108d3626bc4f2d58d743e7be4c0d2c4cfa0e8b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-06-14 11:57:41] {"id":1249,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3473,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jun\/3473","tanggal_invoice":"2024-06-14","no_pembayaran":"2346253681","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-06-14 11:57:41] START PAYMENT
[2024-06-14 11:58:11] END PAYMENT
[2024-06-14 11:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2346253681","idPelanggan":"2346253681","nama":"El Fathan Mubiina Abdullah","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\/3473"}
[2024-06-14 11:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2346253681","idPelanggan":"2346253681","nama":"El Fathan Mubiina Abdullah","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\/3473"}
[2024-06-14 11:58:19] Inquiry Request :
[2024-06-14 11:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614115818","idTransaksi":"4273640614115818000451","checksum":"d46094814f6244ff75185a1b1e04e98b435b92ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe1c3a72b6b295a46704bf09f86ab00dbee8913799aac4e634700e000f8a2ec8"}
[2024-06-14 11:58:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 11:58:50] Inquiry Request :
[2024-06-14 11:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614115850","idTransaksi":"4273640614115850000451","checksum":"8a5611af848de65d922bed1d58edc494c2dcaf25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c439181b949d14db0e117adbaa12e075a6285dcf7f6d41471ee30ed236015a85"}
[2024-06-14 11:58:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 11:59:25] Inquiry Request :
[2024-06-14 11:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614115922","idTransaksi":"4273640614115922000451","checksum":"acf611436f3c2a1b6efba418375ab47b5119ef0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fffd489bbe94d624618727c609c0b869a674e873aece8d0c9c586d0d6ffeda5f"}
[2024-06-14 11:59:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 11:59:58] Inquiry Request :
[2024-06-14 11:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614115957","idTransaksi":"4273640614115957000451","checksum":"a0e760654507a14456db3d584002bfbae57e5016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6992d6090dc848b3075e1278cfec70bc68c716725e846b145a2599e00cbb1c00"}
[2024-06-14 11:59:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 12:00:30] Inquiry Request :
[2024-06-14 12:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614120029","idTransaksi":"4273640614120029000451","checksum":"520e86c7746e529c5e20c77138d551f58ebc64b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f82ba3c29cfd29589e82a6423c11346c0fb3c36b906a0fbf966b2929040bcc8a"}
[2024-06-14 12:00:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 12:01:02] Inquiry Request :
[2024-06-14 12:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614120101","idTransaksi":"4273640614120101000451","checksum":"a36b22051f49ff20898a2749fcc1b779849b6b71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2ca967c37ffcea79ab774978e5f8e854f7615a8ea54a57cf967863094323c27"}
[2024-06-14 12:01:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 12:01:34] Inquiry Request :
[2024-06-14 12:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614120133","idTransaksi":"4273640614120133000451","checksum":"600292220b9654719560cc4711a5652e9ce77aac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e00c6060cfd67ac34ca175f9ebffc66cfdb4fbd3405f8eb1edeb88da489600d8"}
[2024-06-14 12:01:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 12:02:05] Inquiry Request :
[2024-06-14 12:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614120205","idTransaksi":"4273640614120205000451","checksum":"504f86499bd1816e8290d430a2defef21612f6f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cb85c0f405e4a50ea025315553173228f845312076defd0068e81b24d114a3a"}
[2024-06-14 12:02:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 12:02:36] Inquiry Request :
[2024-06-14 12:02:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2346253681","tanggalTransaksi":"20240614120236","idTransaksi":"4273640614120236000451","checksum":"5485a072e5c7c50633d315780890cac9d02e1871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7d6809d053b3901542385e553b28f8b1f737940f0c865adbc6c4ec16e9518f9"}
[2024-06-14 12:02:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 12:42:13] Inquiry Request :
[2024-06-14 12:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240614054211","idTransaksi":"6614530614054211000451","checksum":"ed0c3070c4a3c31d4c2038aca5d33ed8a6014ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43a145cb2c7f44daca84a6a5035831277dbed8ec0aaacbd90b42075c4e1f01f8"}
[2024-06-14 12:42:13] {"id":7455,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":15372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15372","tanggal_invoice":"2024-06-14","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 12:41:29"}
[2024-06-14 12:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15372"}
[2024-06-14 12:42:18] Payment Request :
[2024-06-14 12:42:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240614054216","idTransaksi":"6619720614054216000451","idTagihan":"Jun\/15372","totalNominal":"420000","nomorJurnalPembukuan":"6619720614054216000451","checksum":"98fed8f59bbb77c169191d4b58b6faf297948c7c","rekeningPembayar":"7777777777777777","checksum256":"dcff83bbd06a5fe31f8a87b4f99a177cfb2e4f20320e69ae1ece203147055030","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-06-14 12:42:18] {"id":7455,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":15372,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15372","tanggal_invoice":"2024-06-14","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 12:41:29"}
[2024-06-14 12:42:18] START PAYMENT
[2024-06-14 12:42:25] END PAYMENT
[2024-06-14 12:42:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15372"}
[2024-06-14 12:42:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jun\/15372"}
[2024-06-14 14:44:04] Inquiry Request :
[2024-06-14 14:44:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240614074404","idTransaksi":"3405190614074404000451","checksum":"586c5f7f5c1bd9ed85c74548aaa49e2e7ed565c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d391b13225227ea9a4318a17bcfdced227b7c7dad680ca413f866d1094c7ad8"}
[2024-06-14 14:44:04] {"id":7457,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":15374,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15374","tanggal_invoice":"2024-06-14","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 14:42:51"}
[2024-06-14 14:44:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15374"}
[2024-06-14 14:44:08] Payment Request :
[2024-06-14 14:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240614074407","idTransaksi":"3408300614074407000451","idTagihan":"Jun\/15374","totalNominal":"450000","nomorJurnalPembukuan":"3408300614074407000451","checksum":"69d66fa5fa2482800fb0f11857f7ff01df9d1893","rekeningPembayar":"7777777777777777","checksum256":"088a5c6a355bce362e33be2130345ddf1345a5d162634120df75b6202801da9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-14 14:44:08] {"id":7457,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":15374,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15374","tanggal_invoice":"2024-06-14","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 14:42:51"}
[2024-06-14 14:44:08] START PAYMENT
[2024-06-14 14:44:27] END PAYMENT
[2024-06-14 14:44:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15374"}
[2024-06-14 14:44:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jun\/15374"}
[2024-06-14 16:50:38] Inquiry Request :
[2024-06-14 16:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240614095037","idTransaksi":"0939760614095037000451","checksum":"a9ae177c99ca8559d0e02950d522d534a392b70c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"335378d82435a6db92934d2e86f15eb073f07554ad43b54722a645f48a538aa4"}
[2024-06-14 16:50:38] {"id":7460,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":15377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15377","tanggal_invoice":"2024-06-14","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2024-06-14 16:48:25"}
[2024-06-14 16:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/15377"}
[2024-06-14 16:50:42] Payment Request :
[2024-06-14 16:50:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240614095040","idTransaksi":"0942820614095040000451","idTagihan":"Jun\/15377","totalNominal":"450000","nomorJurnalPembukuan":"0942820614095040000451","checksum":"ad0b88eb164f0a1c395fa25b168a404656ebf7a2","rekeningPembayar":"7777777777777777","checksum256":"ba64e62f3a35b9bbb035042e0a83886ca9963008da1b51f242a0a36ecef516b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-06-14 16:50:42] {"id":7460,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":15377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15377","tanggal_invoice":"2024-06-14","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2024-06-14 16:48:25"}
[2024-06-14 16:50:42] START PAYMENT
[2024-06-14 16:50:56] END PAYMENT
[2024-06-14 16:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/15377"}
[2024-06-14 16:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/15377"}
[2024-06-14 16:54:36] Inquiry Request :
[2024-06-14 16:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240614095436","idTransaksi":"1171880614095436000451","checksum":"ae9a354b802b3fb3d3ca6ff596997fe07c04f3fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a41f538f3f440fa00239612fbadd949cd215c0a773bba7df227602f15f07d1a9"}
[2024-06-14 16:54:36] {"id":7461,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":15378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15378","tanggal_invoice":"2024-06-14","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 16:51:58"}
[2024-06-14 16:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15378"}
[2024-06-14 16:54:40] Payment Request :
[2024-06-14 16:54:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240614095438","idTransaksi":"1174670614095438000451","idTagihan":"Jun\/15378","totalNominal":"425000","nomorJurnalPembukuan":"1174670614095438000451","checksum":"2ccafba3fccb72fb75f04bfe028ef4eb88102100","rekeningPembayar":"7777777777777777","checksum256":"08b6086b88701ec6f4afbcc8d7f9ad2485daa0792685b1b5555f7ab0dd85ae27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-14 16:54:40] {"id":7461,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":15378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15378","tanggal_invoice":"2024-06-14","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 16:51:58"}
[2024-06-14 16:54:40] START PAYMENT
[2024-06-14 16:55:19] Inquiry Request :
[2024-06-14 16:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165519","idTransaksi":"1174670614165519000451","checksum":"050182e97ec06fec2ba697dbf5a3b7fe1c04e5ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f05f0c58af783f69eae5b22471633b36a2ebc7201b11117f55a5fbf7d23d620"}
[2024-06-14 16:55:19] {"id":7461,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":15378,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15378","tanggal_invoice":"2024-06-14","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-14 16:51:58"}
[2024-06-14 16:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15378"}
[2024-06-14 16:55:40] END PAYMENT
[2024-06-14 16:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15378"}
[2024-06-14 16:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jun\/15378"}
[2024-06-14 16:55:50] Inquiry Request :
[2024-06-14 16:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165550","idTransaksi":"1174670614165550000451","checksum":"80e3eb9c4a7362297a4443b0782bfdfd8e14bf27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef0d7132cbb27d27dbcedd64803312194490361111c51addbb851e4c3ae3207"}
[2024-06-14 16:55:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:56:21] Inquiry Request :
[2024-06-14 16:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165621","idTransaksi":"1174670614165621000451","checksum":"647c250946d1a6979ed5d94396d6ebd633f20a3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"568107dfba48ca30215f330020d3305ee1c140c64626c1cd5194ea8dfe0b2309"}
[2024-06-14 16:56:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:56:44] Inquiry Request :
[2024-06-14 16:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240614095644","idTransaksi":"1297130614095644000451","checksum":"d8a5ed3062a1edd8c5ab731aa7b4251b39c68a08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ee1ff1e47329842e667ec411692d8d7e17efd1bd639add4157f72e3e20a6a8"}
[2024-06-14 16:56:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:56:53] Inquiry Request :
[2024-06-14 16:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165652","idTransaksi":"1174670614165652000451","checksum":"69f21c20aad9290fd8e16150999afde02c2baff2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5db1ba0233f7f6a24b627aeb05f58ae68698f42c6175b85a065c2e1345ffce5d"}
[2024-06-14 16:56:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:57:24] Inquiry Request :
[2024-06-14 16:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165723","idTransaksi":"1174670614165723000451","checksum":"3ff901783255e0755d783e20b317dcbc8f881ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f7fb04cfe5fbfa48e44309cb39e6e9403d2c0f5ba6f0cd886ca404f7f13261f"}
[2024-06-14 16:57:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:57:25] Inquiry Request :
[2024-06-14 16:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240614095725","idTransaksi":"1335050614095725000451","checksum":"0b0a0a05fdfa5a90eecffd5b0081641299faefdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2de317ffb3c13297b8d4b4008c3d72be54cafede1092d94560816ecede00722c"}
[2024-06-14 16:57:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:57:55] Inquiry Request :
[2024-06-14 16:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165754","idTransaksi":"1174670614165754000451","checksum":"95a75fc5c35ff80166d43000dd4dd35a6af7a7f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5435ed145982d4ab5f7ceb0ca574948cd9443415ad6668074543a0949abc8f"}
[2024-06-14 16:57:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:58:26] Inquiry Request :
[2024-06-14 16:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165826","idTransaksi":"1174670614165826000451","checksum":"24036e3540606161e77079b3d4faa73c0700c817","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8f5561445ec3eb7110c2167ba32ca7c9877a269d817943775c25837ac0726d2"}
[2024-06-14 16:58:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:58:57] Inquiry Request :
[2024-06-14 16:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165857","idTransaksi":"1174670614165857000451","checksum":"f5e5a7f460f6208c6bdd3227d04785c100b4a428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f8de56cab8935ff518685315e6f1ac47b921133f91630e1e03e8feb294b8afb"}
[2024-06-14 16:58:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:59:28] Inquiry Request :
[2024-06-14 16:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165928","idTransaksi":"1174670614165928000451","checksum":"dd97b48c42404febcc5e27a33456614ba6d7ddd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba68365ef414acec5535dc1b13df3c821a5530f34fbede3975b313419954de3"}
[2024-06-14 16:59:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 16:59:59] Inquiry Request :
[2024-06-14 16:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010012","tanggalTransaksi":"20240614165959","idTransaksi":"1174670614165959000451","checksum":"949dd3c13546123b4444212ce71f87433a89fa21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a3ca7455dd3c0c0dcbd741560a1e56093d72547e2ca24101779a9b9af718d88"}
[2024-06-14 17:00:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-14 17:56:53] Inquiry Request :
[2024-06-14 17:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240614105652","idTransaksi":"4734060614105652000451","checksum":"cd6fe25e2cdf8a81b8d4b6751e66d2feb8fdba2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3260fdf37a630f8807f2d32dee30b05e666e8902948eb9ff62c2cfc1482ecdc"}
[2024-06-14 17:56:53] {"id":7462,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":15379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15379","tanggal_invoice":"2024-06-14","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-06-14 17:55:08"}
[2024-06-14 17:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/15379"}
[2024-06-14 17:57:01] Payment Request :
[2024-06-14 17:57:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240614105700","idTransaksi":"4740610614105700000451","idTagihan":"Jun\/15379","totalNominal":"400000","nomorJurnalPembukuan":"4740610614105700000451","checksum":"5f03e23de63e0243166949c3a094ab31581976c9","rekeningPembayar":"7777777777777777","checksum256":"a8eb3748dd5010938cc96bdfdc0a66f211efe396902580f9d510581093b93739","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-14 17:57:02] {"id":7462,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":15379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15379","tanggal_invoice":"2024-06-14","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-06-14 17:55:08"}
[2024-06-14 17:57:02] START PAYMENT
[2024-06-14 17:57:09] END PAYMENT
[2024-06-14 17:57:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/15379"}
[2024-06-14 17:57:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/15379"}