[2024-06-19 06:15:00] Inquiry Request :
[2024-06-19 06:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240618231459","idTransaksi":"9793470618231459000451","checksum":"2e0eb67a4180906c7539da97f728e51d7945f3fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dfd2f775658c1ea59ad20d013eadf5a9e1b91c6f53c89d9125a1dceecaf3440"}
[2024-06-19 06:15:00] {"id":7476,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":15393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15393","tanggal_invoice":"2024-06-19","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 06:13:28"}
[2024-06-19 06:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/15393"}
[2024-06-19 06:15:08] Payment Request :
[2024-06-19 06:15:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240618231507","idTransaksi":"9795860618231507000451","idTagihan":"Jun\/15393","totalNominal":"500000","nomorJurnalPembukuan":"9795860618231507000451","checksum":"5c004f6d2e8be7d659c1788e7395328bf914ce66","rekeningPembayar":"7777777777777777","checksum256":"9e89a9498c10eb3a068adf2870769dbb5835ed6767a1671be39c01d0be3eb543","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-19 06:15:08] {"id":7476,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":15393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15393","tanggal_invoice":"2024-06-19","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 - June 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 06:13:28"}
[2024-06-19 06:15:08] START PAYMENT
[2024-06-19 06:15:15] END PAYMENT
[2024-06-19 06:15:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/15393"}
[2024-06-19 06:15:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":500000,"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":500000}],"idTagihan":"Jun\/15393"}
[2024-06-19 06:17:35] Inquiry Request :
[2024-06-19 06:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240618231734","idTransaksi":"9841410618231734000451","checksum":"b42486cd75e89f497a4f96904c6b19629c837be8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a95d9c545e83fd71b16a458a05a1fdc8a22af260c5e866d377eb465112fd213d"}
[2024-06-19 06:17:35] {"id":7477,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":15394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15394","tanggal_invoice":"2024-06-19","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 06:16:39"}
[2024-06-19 06:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15394"}
[2024-06-19 06:17:38] Payment Request :
[2024-06-19 06:17:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240618231737","idTransaksi":"9842430618231737000451","idTagihan":"Jun\/15394","totalNominal":"400000","nomorJurnalPembukuan":"9842430618231737000451","checksum":"327fe4570577ec0275f05c9b3e941df5c1c11d63","rekeningPembayar":"7777777777777777","checksum256":"7dc6b3fd57b3625354539d8df07594b52d6718c5b34cf87f9f31ea2b4d957855","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-19 06:17:38] {"id":7477,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":15394,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15394","tanggal_invoice":"2024-06-19","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 06:16:39"}
[2024-06-19 06:17:38] START PAYMENT
[2024-06-19 06:17:45] END PAYMENT
[2024-06-19 06:17:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15394"}
[2024-06-19 06:17:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jun\/15394"}
[2024-06-19 07:55:03] Inquiry Request :
[2024-06-19 07:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923020007","tanggalTransaksi":"20240619005502","idTransaksi":"2014860619005502000451","checksum":"64d27bd6096cb93862036f5b852dc4bc60c75a3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c5344e332c894afb2ef822ff2661800723bc7d6160735af0e264ba76eb6d04e"}
[2024-06-19 07:55:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923020007 not found"}
[2024-06-19 09:16:02] Inquiry Request :
[2024-06-19 09:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20240619021601","idTransaksi":"4814410619021601000451","checksum":"936cb6d482ec8f75b3d395fd9ed943959c58ea1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3ab789ce3a0b26bb37951483576b40c1bd8f522d619e8d4ccd98f41a761ca44"}
[2024-06-19 09:16:02] {"id":7479,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":15396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15396","tanggal_invoice":"2024-06-19","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 09:11:10"}
[2024-06-19 09:16:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15396"}
[2024-06-19 09:16:07] Payment Request :
[2024-06-19 09:16:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20240619021606","idTransaksi":"4817320619021606000451","idTagihan":"Jun\/15396","totalNominal":"600000","nomorJurnalPembukuan":"4817320619021606000451","checksum":"92f7ad5abc3282a04a9b9e2f79e96cdf9099e288","rekeningPembayar":"7777777777777777","checksum256":"a9bd2a084c86f7d1b404874dcba3c7bde10334f6051344ea98be094a650b6a1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-06-19 09:16:07] {"id":7479,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":15396,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15396","tanggal_invoice":"2024-06-19","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 550000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 09:11:10"}
[2024-06-19 09:16:07] START PAYMENT
[2024-06-19 09:16:14] END PAYMENT
[2024-06-19 09:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15396"}
[2024-06-19 09:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 550000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jun\/15396"}
[2024-06-19 09:19:57] Inquiry Request :
[2024-06-19 09:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20240619021957","idTransaksi":"4972160619021957000451","checksum":"e9697bbcf21085de7d58d436770cea594c079ebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c9d13195bbeb8f5e5b05c8a3653c111460caa4b23d3eb869fdaa0bde7e508cb"}
[2024-06-19 09:19:57] {"id":7480,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":15397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15397","tanggal_invoice":"2024-06-19","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-06-19 09:18:42"}
[2024-06-19 09:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/15397"}
[2024-06-19 09:20:02] Payment Request :
[2024-06-19 09:20:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20240619022000","idTransaksi":"4974490619022000000451","idTagihan":"Jun\/15397","totalNominal":"400000","nomorJurnalPembukuan":"4974490619022000000451","checksum":"f6681a5b68b0abdbb998627357dbb0de7e58504d","rekeningPembayar":"7777777777777777","checksum256":"6364e11db0e80dbb7c212e4a653dee79a908a3968eecef36a68bb8a9c7ff3742","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-06-19 09:20:02] {"id":7480,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":15397,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15397","tanggal_invoice":"2024-06-19","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-06-19 09:18:42"}
[2024-06-19 09:20:02] START PAYMENT
[2024-06-19 09:20:09] END PAYMENT
[2024-06-19 09:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/15397"}
[2024-06-19 09:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/15397"}
[2024-06-19 10:10:40] Inquiry Request :
[2024-06-19 10:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010020","tanggalTransaksi":"20240619031039","idTransaksi":"7126880619031039000451","checksum":"6ac6e61a6d9e891c615fb868fab172808000b993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baddbadca10e300ab8ade12f35b612459ccfa3a14a815e2e495aa1c5a26c673c"}
[2024-06-19 10:10:40] {"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":"2024-06-19","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":"2024-06-19 10:08:00"}
[2024-06-19 10:10:40] 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"}
[2024-06-19 10:59:53] Inquiry Request :
[2024-06-19 10:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240619035952","idTransaksi":"3290610619035952000451","checksum":"782a8f25b650e0d4ff0c6cd1e5d481a846a178ef","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"8c32e3a7199ab46f5dc39ba0135a15c06550744e018d11ff542a0fcfac57089a"}
[2024-06-19 10:59:53] {"id":7484,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":15401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15401","tanggal_invoice":"2024-06-19","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 10:57:56"}
[2024-06-19 10:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jun\/15401"}
[2024-06-19 11:00:13] Payment Request :
[2024-06-19 11:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240619040011","idTransaksi":"3303010619040011000451","idTagihan":"Jun\/15401","totalNominal":"850000","nomorJurnalPembukuan":"3303010619040011000451","checksum":"8bfb706af67fd38e99000605d6eb32cb86d5ef1d","rekeningPembayar":"1946340090490686","checksum256":"ed12df015450fe78ed13730be3f8269ce4729219bbc12b484bcffd98bc54b864","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-06-19 11:00:13] {"id":7484,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":15401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15401","tanggal_invoice":"2024-06-19","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-19 10:57:56"}
[2024-06-19 11:00:13] START PAYMENT
[2024-06-19 11:00:18] END PAYMENT
[2024-06-19 11:00:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jun\/15401"}
[2024-06-19 11:00:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jun\/15401"}
[2024-06-19 22:03:52] Inquiry Request :
[2024-06-19 22:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020005","tanggalTransaksi":"20240619150352","idTransaksi":"9644810619150352000451","checksum":"9739f1638aad57d9da5dbb919d9e219ded359156","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b39c7baa7b0e8af7e523e7bd4e91702f21f0e82968b6b07f26ee51f291e11187"}
[2024-06-19 22:03:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 922020005 not found"}
[2024-06-19 22:07:45] Inquiry Request :
[2024-06-19 22:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142","tanggalTransaksi":"20240619150744","idTransaksi":"9767350619150744000451","checksum":"8cfbf101c78e14dc74b16362f2dfe6cda46e3b4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3448522b0d6c31ac942185aeca212d64a55c8b6e8f75d4835e475b125e07757"}
[2024-06-19 22:07:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142 not found"}
[2024-06-19 22:14:44] Inquiry Request :
[2024-06-19 22:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589922020005","tanggalTransaksi":"20240619151443","idTransaksi":"9984830619151443000451","checksum":"26427400a3abf0abcbda8447a5297298457919ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0cbec183967f37605025abcdad4acd741a2f13124a2a6524c26150ac3b79643"}
[2024-06-19 22:14:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589922020005 not found"}