[2024-06-21 07:45:12] Inquiry Request :
[2024-06-21 07:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108231490","tanggalTransaksi":"20240621004511","idTransaksi":"8609580621004511000451","checksum":"36973c4f8f2de751bfd29d4e472f4fda22ca28a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbfa06cf135baf444117370d2617cc13309d0c125408d0b48a394c279cf84efa"}
[2024-06-21 07:45:12] {"id":7540,"id_user":7858,"id_detail_siswa":7160,"id_detail_siswa_daftar_ulang":6748,"id_log_pembayaran_tagihan_siswa":15457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15457","tanggal_invoice":"2024-06-21","no_pembayaran":"108231490","nama":"Fayyad Akinzeki Roham","nominal_tagihan":3385000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3185000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 07:35:14"}
[2024-06-21 07:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":3385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3185000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3385000}],"idTagihan":"Jun\/15457"}
[2024-06-21 07:45:17] Payment Request :
[2024-06-21 07:45:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108231490","tanggalTransaksi":"20240621004516","idTransaksi":"8612180621004516000451","idTagihan":"Jun\/15457","totalNominal":"3385000","nomorJurnalPembukuan":"8612180621004516000451","checksum":"4d4688788f7884a1f9da5d059af48c21b47df3bb","rekeningPembayar":"7777777777777777","checksum256":"0d75f8ac2a5e91a9d7b190d8877610d27a1b4b55e1ba1e0ecf5b58d0c0e10ce8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3385000}
[2024-06-21 07:45:17] {"id":7540,"id_user":7858,"id_detail_siswa":7160,"id_detail_siswa_daftar_ulang":6748,"id_log_pembayaran_tagihan_siswa":15457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15457","tanggal_invoice":"2024-06-21","no_pembayaran":"108231490","nama":"Fayyad Akinzeki Roham","nominal_tagihan":3385000,"informasi":"Pembayaran Tagihan July 2024 - May 2024 sebanyak: 3185000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3385000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 07:35:14"}
[2024-06-21 07:45:17] START PAYMENT
[2024-06-21 07:45:24] END PAYMENT
[2024-06-21 07:45:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":3385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3185000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3385000}],"idTagihan":"Jun\/15457"}
[2024-06-21 07:45:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":3385000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 3185000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3385000}],"idTagihan":"Jun\/15457"}
[2024-06-21 08:06:51] Inquiry Request :
[2024-06-21 08:06:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422122","tanggalTransaksi":"20240621010650","idTransaksi":"9301710621010650000451","checksum":"dda30ee070003714f79c898850d12c3463174562","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a46ba22e0d74a99a3d37129dba16a0bb907e29762bcd38fd85bb861e30575b54"}
[2024-06-21 08:06:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 422122 not found"}
[2024-06-21 08:07:32] Inquiry Request :
[2024-06-21 08:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20240621010731","idTransaksi":"9325290621010731000451","checksum":"cb84598fd20d61167730a9ea3d2a97bdbb8092d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e067c0fd6c22160fa634975cbf4f26ec77e5bbb02dc8d1c7b74652ee4ca39c9"}
[2024-06-21 08:07:32] {"id":7542,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":15459,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15459","tanggal_invoice":"2024-06-21","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 08:02:28"}
[2024-06-21 08:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/15459"}
[2024-06-21 08:07:40] Payment Request :
[2024-06-21 08:07:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20240621010738","idTransaksi":"9329140621010738000451","idTagihan":"Jun\/15459","totalNominal":"2200000","nomorJurnalPembukuan":"9329140621010738000451","checksum":"4d9256ab50699ac988b39e1c0e905a3a3fd7c9b3","rekeningPembayar":"7777777777777777","checksum256":"e0715c296836ae2d70b9b679ed31f5578da4ddb5d0870fa4e98ff8bf3273380f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-06-21 08:07:40] {"id":7542,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":15459,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15459","tanggal_invoice":"2024-06-21","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 08:02:28"}
[2024-06-21 08:07:40] START PAYMENT
[2024-06-21 08:07:47] END PAYMENT
[2024-06-21 08:07:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/15459"}
[2024-06-21 08:07:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 2200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jun\/15459"}
[2024-06-21 08:25:38] Inquiry Request :
[2024-06-21 08:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240621012537","idTransaksi":"9962090621012537000451","checksum":"d804ce46051f360ead9a0eba5fb55f1559cb0394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1bb27e57ef265f19fe18a6d2c0b1d964ef2ca49645f4ff72f129283a14309a6"}
[2024-06-21 08:25:38] {"id":7544,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":15461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15461","tanggal_invoice":"2024-06-21","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 08:24:38"}
[2024-06-21 08:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jun\/15461"}
[2024-06-21 08:25:53] Payment Request :
[2024-06-21 08:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240621012551","idTransaksi":"9970880621012551000451","idTagihan":"Jun\/15461","totalNominal":"1150000","nomorJurnalPembukuan":"9970880621012551000451","checksum":"8d361a23cad8b99e5d1958419b3314d2f93bb4be","rekeningPembayar":"7777777777777777","checksum256":"2129320a511d68326ec2905a04e301626fdc768bb739b645434f9ef426de3ba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-06-21 08:25:53] {"id":7544,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":15461,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15461","tanggal_invoice":"2024-06-21","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 1100000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 08:24:38"}
[2024-06-21 08:25:53] START PAYMENT
[2024-06-21 08:26:00] END PAYMENT
[2024-06-21 08:26:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jun\/15461"}
[2024-06-21 08:26:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 1100000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jun\/15461"}
[2024-06-21 08:39:16] Inquiry Request :
[2024-06-21 08:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020034","tanggalTransaksi":"20240621013915","idTransaksi":"0475430621013915000451","checksum":"3490e6bcce43308fe95886eefe929b2cf47ab648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b7a3746caaffabd6435010e54632c95a4b60389b8c5d3a31827066e204d643"}
[2024-06-21 08:39:16] {"id":7546,"id_user":4497,"id_detail_siswa":3881,"id_detail_siswa_daftar_ulang":3452,"id_log_pembayaran_tagihan_siswa":15463,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15463","tanggal_invoice":"2024-06-21","no_pembayaran":"423020034","nama":"Bilqis Farzana Alwinby","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":"2024-06-21 08:38:24"}
[2024-06-21 08:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020034","idPelanggan":"423020034","nama":"Bilqis Farzana Alwinby","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\/15463"}
[2024-06-21 09:41:20] Inquiry Request :
[2024-06-21 09:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240621024118","idTransaksi":"3175310621024118000451","checksum":"823cbf634b025278202ade72d87f67fbfccf02d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4de59411f715905094f2cc0754fb0483c59e59cfaca4d8a946b022964b1ffd7"}
[2024-06-21 09:41:20] {"id":7558,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":15475,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15475","tanggal_invoice":"2024-06-21","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-06-21 09:34:56"}
[2024-06-21 09:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/15475"}
[2024-06-21 09:41:29] Payment Request :
[2024-06-21 09:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240621024128","idTransaksi":"3181320621024128000451","idTagihan":"Jun\/15475","totalNominal":"550000","nomorJurnalPembukuan":"3181320621024128000451","checksum":"94f621c59f06a963972f5b611ae509021090355b","rekeningPembayar":"7777777777777777","checksum256":"26ce73526857597e8b5bb3c74cbc5bc26a444da356b2b97d334d38c68db8bcfd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-06-21 09:41:30] {"id":7558,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":15475,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15475","tanggal_invoice":"2024-06-21","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-06-21 09:34:56"}
[2024-06-21 09:41:30] START PAYMENT
[2024-06-21 09:41:30] END PAYMENT
[2024-06-21 09:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/15475"}
[2024-06-21 09:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/15475"}
[2024-06-21 12:12:22] Inquiry Request :
[2024-06-21 12:12:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240621051220","idTransaksi":"0630900621051220000451","checksum":"9aad6519a25fa89762b814e5a720a46e05f3dae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffe85c016b197712a19ffa80c6c92d9481ebfe6bb351bc243c027017b62cf994"}
[2024-06-21 12:12:22] {"id":7566,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":15483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15483","tanggal_invoice":"2024-06-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 400000 dan Dana Ortu Asuh June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 12:11:05"}
[2024-06-21 12:12:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Jun\/15483"}
[2024-06-21 14:51:31] Inquiry Request :
[2024-06-21 14:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240621075130","idTransaksi":"8591430621075130000451","checksum":"65a8bfda85738ee05485b22e294199855841cba0","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"54dbb39f2a6ec605e7d323c2d4d776c46656f52aacdcec7a4d6e9197624e8cdf"}
[2024-06-21 14:51:31] {"id":7572,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":15489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15489","tanggal_invoice":"2024-06-21","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 14:50:21"}
[2024-06-21 14:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15489"}
[2024-06-21 14:52:32] Payment Request :
[2024-06-21 14:52:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20240621075230","idTransaksi":"8633940621075230000451","idTagihan":"Jun\/15489","totalNominal":"2000000","nomorJurnalPembukuan":"8633940621075230000451","checksum":"dbf70525be04ee18c2a581789031227b05f28258","rekeningPembayar":"5221842150787866","checksum256":"ae51457e38d1c5c6bff83473d08d1ba7491f8275e99b44df144364314a47fff7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-21 14:52:32] {"id":7572,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":15489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15489","tanggal_invoice":"2024-06-21","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan June 2024 - February 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 14:50:21"}
[2024-06-21 14:52:32] START PAYMENT
[2024-06-21 14:52:39] END PAYMENT
[2024-06-21 14:52:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15489"}
[2024-06-21 14:52:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" February 2024 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15489"}
[2024-06-21 15:21:29] Inquiry Request :
[2024-06-21 15:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240621082128","idTransaksi":"9640680621082128000451","checksum":"f8aba4e7b91a7f844bdf4a1fb5beecc565968d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"342bb7ffd5348eba92b1f58b6fd0bce6773ab12f9f1b297eaaef3a27b2bba47b"}
[2024-06-21 15:21:29] {"id":7574,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":15491,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15491","tanggal_invoice":"2024-06-21","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan June 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 15:20:47"}
[2024-06-21 15:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Jun\/15491"}
[2024-06-21 17:07:55] Inquiry Request :
[2024-06-21 17:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20240621100754","idTransaksi":"4821440621100754000451","checksum":"a834992642f5da3b2a22a515910faca1776119d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f53543f0eae39689f5ce8f8f3946e46f6135d6a9e62f8bda9d8a907c70f8ce3"}
[2024-06-21 17:07:55] {"id":7575,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":15492,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15492","tanggal_invoice":"2024-06-21","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 17:06:43"}
[2024-06-21 17:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/15492"}
[2024-06-21 17:08:00] Payment Request :
[2024-06-21 17:08:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20240621100758","idTransaksi":"4824470621100758000451","idTagihan":"Jun\/15492","totalNominal":"900000","nomorJurnalPembukuan":"4824470621100758000451","checksum":"7765a2f9a08b46c2952df123b47cbc86a0c70eb0","rekeningPembayar":"7777777777777777","checksum256":"1b0e4046c54c864db9b39149db1c59272d6499b62369ba3738918ddec50c5ceb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-06-21 17:08:00] {"id":7575,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":15492,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15492","tanggal_invoice":"2024-06-21","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-21 17:06:43"}
[2024-06-21 17:08:00] START PAYMENT
[2024-06-21 17:08:06] END PAYMENT
[2024-06-21 17:08:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/15492"}
[2024-06-21 17:08:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jun\/15492"}
[2024-06-21 19:45:17] Inquiry Request :
[2024-06-21 19:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240621124516","idTransaksi":"9970230621124516000451","checksum":"0b77df73af282fda2bc192182458095bc5970fae","totalNominalInquiry":1,"rekeningPembayar":"6013011084656866","checksum256":"9a3542d28e82c516bf7c14c188f703b93a97c5232aab0b1f8af80a2abc280b23"}
[2024-06-21 19:45:17] {"id":7580,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":15497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15497","tanggal_invoice":"2024-06-21","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-06-21 19:44:03"}
[2024-06-21 19:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/15497"}
[2024-06-21 19:45:54] Payment Request :
[2024-06-21 19:45:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20240621124552","idTransaksi":"9992390621124552000451","idTagihan":"Jun\/15497","totalNominal":"425000","nomorJurnalPembukuan":"9992390621124552000451","checksum":"64d4c2bbcdb3a52f6ebf23c409a00ac05ee532d8","rekeningPembayar":"6013011084656866","checksum256":"145170c79af3962da83de161e5f3e51a49da9b8608c747199e892f7efe85eb69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-21 19:45:54] {"id":7580,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":15497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15497","tanggal_invoice":"2024-06-21","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2024-06-21 19:44:03"}
[2024-06-21 19:45:54] START PAYMENT
[2024-06-21 19:46:00] END PAYMENT
[2024-06-21 19:46:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/15497"}
[2024-06-21 19:46:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/15497"}