[2024-06-22 07:40:14] Inquiry Request :
[2024-06-22 07:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"423020091","tanggalTransaksi":"20240622004013","idTransaksi":"1582530622004013000451","checksum":"52a0e20cc44b2ff7f6bf7ef03b02643dcd3e5f13","totalNominalInquiry":0,"rekeningPembayar":"6048201416747915","checksum256":"c8a176518315fe57cbab3e30cfede3d82b9bb78fc4f75d3de1355ced28a9d3b3"}
[2024-06-22 07:40:14] {"id":7585,"id_user":5929,"id_detail_siswa":5310,"id_detail_siswa_daftar_ulang":4891,"id_log_pembayaran_tagihan_siswa":15502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15502","tanggal_invoice":"2024-06-22","no_pembayaran":"423020091","nama":"Siti Khadijah Azzahra","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":"2024-06-22 07:37:46"}
[2024-06-22 07:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020091","idPelanggan":"423020091","nama":"Siti Khadijah Azzahra","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\/15502"}
[2024-06-22 07:40:45] Payment Request :
[2024-06-22 07:40:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"423020091","tanggalTransaksi":"20240622004043","idTransaksi":"1598940622004043000451","idTagihan":"Jun\/15502","totalNominal":"425000","nomorJurnalPembukuan":"1598940622004043000451","checksum":"13cbbaecaf1a8f00ba3f46c2e0dc9e1f73f23829","rekeningPembayar":"6048201416747915","checksum256":"525fc691db92fa6c262e879f7878af4d118fb8d03410525a87e2274285f71623","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-06-22 07:40:45] {"id":7585,"id_user":5929,"id_detail_siswa":5310,"id_detail_siswa_daftar_ulang":4891,"id_log_pembayaran_tagihan_siswa":15502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15502","tanggal_invoice":"2024-06-22","no_pembayaran":"423020091","nama":"Siti Khadijah Azzahra","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":"2024-06-22 07:37:46"}
[2024-06-22 07:40:45] START PAYMENT
[2024-06-22 07:40:52] END PAYMENT
[2024-06-22 07:40:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020091","idPelanggan":"423020091","nama":"Siti Khadijah Azzahra","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\/15502"}
[2024-06-22 07:40:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020091","idPelanggan":"423020091","nama":"Siti Khadijah Azzahra","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\/15502"}
[2024-06-22 07:48:36] Inquiry Request :
[2024-06-22 07:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240622004835","idTransaksi":"6695280622004835000451","checksum":"b0b9b9f787bb933d420decb99e9cadb3993bd609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2efd0fef3fe0407d243bb65f5d8d5ee0456b0fc412fbbe70159bef847aa3beea"}
[2024-06-22 07:48:36] {"id":7573,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":15490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15490","tanggal_invoice":"2024-06-21","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","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 15:18:17"}
[2024-06-22 07:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","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\/15490"}
[2024-06-22 07:48:43] Payment Request :
[2024-06-22 07:48:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240622004841","idTransaksi":"6698050622004841000451","idTagihan":"Jun\/15490","totalNominal":"5500000","nomorJurnalPembukuan":"6698050622004841000451","checksum":"5101d362642f66bf96ee0a5a60a497fc044c793e","rekeningPembayar":"7777777777777777","checksum256":"0189502ac2e8c784878e14fb4aeaa3c9959d4cf2fed07aa9da5098dfb68ab0c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-06-22 07:48:43] {"id":7573,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":15490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15490","tanggal_invoice":"2024-06-21","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","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 15:18:17"}
[2024-06-22 07:48:43] START PAYMENT
[2024-06-22 07:48:58] END PAYMENT
[2024-06-22 07:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","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\/15490"}
[2024-06-22 07:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","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\/15490"}
[2024-06-22 08:40:28] Inquiry Request :
[2024-06-22 08:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 341527","nomorPembayaran":"191240","tanggalTransaksi":"20240622014027","idTransaksi":"3955620622014027000451","checksum":"53ae91225b2c23ce157384667d6cf6b80dd90880","totalNominalInquiry":318000,"rekeningPembayar":"6013011262782724","checksum256":"b9ca2cab88a6182309ffa5061349d7d7d705fae8538b2c841a948812b3554f46"}
[2024-06-22 08:40:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191240 not found"}
[2024-06-22 08:48:10] Inquiry Request :
[2024-06-22 08:48:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010003","tanggalTransaksi":"20240622014809","idTransaksi":"4314610622014809000451","checksum":"6d4304de015fe83b3f570523a508d74c10e18d19","totalNominalInquiry":0,"rekeningPembayar":"5198930090290817","checksum256":"4b1d32fb9441fa451e06267bc0a820325cd8d472c809111c0b951f82b9ab81fc"}
[2024-06-22 08:48:10] {"id":7586,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":15503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15503","tanggal_invoice":"2024-06-22","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":810000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh June 2024 sebanyak: 10000. Total bayar adalah sebanyak: 810000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 08:45:55"}
[2024-06-22 08:48:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":810000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":810000}],"idTagihan":"Jun\/15503"}
[2024-06-22 08:48:23] Payment Request :
[2024-06-22 08:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010003","tanggalTransaksi":"20240622014822","idTransaksi":"4324230622014822000451","idTagihan":"Jun\/15503","totalNominal":"810000","nomorJurnalPembukuan":"4324230622014822000451","checksum":"46fbf1e84f6d37d3d77f81ed21fd8f842a7217bc","rekeningPembayar":"5198930090290817","checksum256":"aea1fa3489b4c1a8a3341427e43ec36f37dc38b5d4266883b69877cd2addadcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":810000}
[2024-06-22 08:48:24] {"id":7586,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":15503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15503","tanggal_invoice":"2024-06-22","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":810000,"informasi":"Pembayaran Tagihan June 2024 - May 2024 sebanyak: 800000 dan Dana Ortu Asuh June 2024 sebanyak: 10000. Total bayar adalah sebanyak: 810000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 08:45:55"}
[2024-06-22 08:48:24] START PAYMENT
[2024-06-22 08:48:30] END PAYMENT
[2024-06-22 08:48:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":810000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":810000}],"idTagihan":"Jun\/15503"}
[2024-06-22 08:48:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":810000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" May 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":810000}],"idTagihan":"Jun\/15503"}
[2024-06-22 10:39:09] Inquiry Request :
[2024-06-22 10:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240622033907","idTransaksi":"2870050622033907000451","checksum":"56d43fb35946d2ac46f5472cba5e33a8fba76970","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdd726937d0c2f5bc09c41f1786c0eba5f8d02fd34fceaf3f3a7af09ff6a7c3f"}
[2024-06-22 10:39:09] {"id":7591,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":15508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15508","tanggal_invoice":"2024-06-22","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2023 - September 2023 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 10:38:02"}
[2024-06-22 10:39:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2023 - September 2023 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/15508"}
[2024-06-22 10:39:15] Payment Request :
[2024-06-22 10:39:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240622033913","idTransaksi":"2874120622033913000451","idTagihan":"Jun\/15508","totalNominal":"500000","nomorJurnalPembukuan":"2874120622033913000451","checksum":"32bda47d76113a3acc6a174ed48a91072b46de78","rekeningPembayar":"7777777777777777","checksum256":"aec41b16e559fbe9019d6d5b696e014e13746542539825c9cf9058c15ac23db5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-06-22 10:39:15] {"id":7591,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":15508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15508","tanggal_invoice":"2024-06-22","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2023 - September 2023 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 10:38:02"}
[2024-06-22 10:39:15] START PAYMENT
[2024-06-22 10:39:22] END PAYMENT
[2024-06-22 10:39:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2023 - September 2023 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/15508"}
[2024-06-22 10:39:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2023 - September 2023 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jun\/15508"}
[2024-06-22 10:54:22] Inquiry Request :
[2024-06-22 10:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240622035421","idTransaksi":"3537990622035421000451","checksum":"580174b53f72e12895e8f54ae68a0bda7be440a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"254ebfa75b5b475a35965177c8f8e86de31e65f67b8007e99648e503203d0df8"}
[2024-06-22 10:54:22] {"id":7590,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":15507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15507","tanggal_invoice":"2024-06-22","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 10:53:22"}
[2024-06-22 10:54:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15507"}
[2024-06-22 10:54:37] Payment Request :
[2024-06-22 10:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20240622035435","idTransaksi":"3548020622035435000451","idTagihan":"Jun\/15507","totalNominal":"1600000","nomorJurnalPembukuan":"3548020622035435000451","checksum":"58159b0b47f12112ecc9e85a234397ad1008831e","rekeningPembayar":"7777777777777777","checksum256":"1fd3375f6140c20a4f18f790fc6ea46a82ae777a7c555ab9fe389d79017256df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-22 10:54:37] {"id":7590,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":15507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15507","tanggal_invoice":"2024-06-22","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan June 2024 - March 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 10:53:22"}
[2024-06-22 10:54:37] START PAYMENT
[2024-06-22 10:54:43] END PAYMENT
[2024-06-22 10:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15507"}
[2024-06-22 10:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" March 2024 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15507"}
[2024-06-22 11:17:02] Inquiry Request :
[2024-06-22 11:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240622041701","idTransaksi":"4526600622041701000451","checksum":"2683f30a449b5aada45b04bbdaf04f09a7f61e07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09475bd3461a41eaff49cd037fb4ef1440226bbd4833a3b93a67eb87afeb5bc1"}
[2024-06-22 11:17:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-22 11:17:49] Inquiry Request :
[2024-06-22 11:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240622041748","idTransaksi":"4559660622041748000451","checksum":"c8815faf1626bd370aa834be44e99cba32ad141b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46a405e868fea3719561d161e21a3addeeabc23eee8d091259dd521e2edd064b"}
[2024-06-22 11:17:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-22 11:19:40] Inquiry Request :
[2024-06-22 11:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240622041939","idTransaksi":"4639910622041939000451","checksum":"2ada467bdc335b09e058860a588bfbf4a9d17cde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"815ede984685507258f2097261d0cf2a3e5b14655102fb771ff943658f980f58"}
[2024-06-22 11:19:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-22 11:31:38] Inquiry Request :
[2024-06-22 11:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240622043137","idTransaksi":"5157070622043137000451","checksum":"e9a78451933b9725a7cccd4b4ef74d30b1914fe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42c4656bfc14fa0594f76f85a5edb8caed86165a32c26d6e7d89f2a99379cd10"}
[2024-06-22 11:31:38] {"id":7592,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":15509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15509","tanggal_invoice":"2024-06-22","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 11:29:26"}
[2024-06-22 11:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/15509"}
[2024-06-22 11:33:56] Payment Request :
[2024-06-22 11:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240622043354","idTransaksi":"5257160622043354000451","idTagihan":"Jun\/15509","totalNominal":"1200000","nomorJurnalPembukuan":"5257160622043354000451","checksum":"5147b60e1d60c58251201a74b4214d58ed802108","rekeningPembayar":"7777777777777777","checksum256":"3c2700a0965c2fdca31367324e0ff9d2c24bbd90f36c9ee388bc95024c6a4ecb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-06-22 11:33:56] {"id":7592,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":15509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15509","tanggal_invoice":"2024-06-22","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan June 2024 - April 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 11:29:26"}
[2024-06-22 11:33:56] START PAYMENT
[2024-06-22 11:34:03] END PAYMENT
[2024-06-22 11:34:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/15509"}
[2024-06-22 11:34:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2024 -"},{"label_key":"Info2","label_value":" April 2024 sebanyak: 1200000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jun\/15509"}
[2024-06-22 13:26:13] Inquiry Request :
[2024-06-22 13:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240622062612","idTransaksi":"0108100622062612000451","checksum":"67f57368e24af598ea2d19e5cc3a1eb1c86b7e63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b605c72a36f3e3e8d7238440dd1f29fac48338f87bfe6656728eded1e80bb886"}
[2024-06-22 13:26:13] {"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":"2024-06-22","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":"2024-06-22 13:25:45"}
[2024-06-22 13:26:13] 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"}
[2024-06-22 13:26:23] Payment Request :
[2024-06-22 13:26:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240622062622","idTransaksi":"0115060622062622000451","idTagihan":"Jun\/15491","totalNominal":"5500000","nomorJurnalPembukuan":"0115060622062622000451","checksum":"044d7c6c58de21c83591eb81be1ea0cc52b44582","rekeningPembayar":"7777777777777777","checksum256":"15f7d511211f4af940708fc8281597292f6d716df5a09760c33504f49e53df97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-06-22 13:26:23] {"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":"2024-06-22","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":"2024-06-22 13:25:45"}
[2024-06-22 13:26:23] START PAYMENT
[2024-06-22 13:26:38] END PAYMENT
[2024-06-22 13:26:38] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-06-22 13:26:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-06-22 15:24:08] Inquiry Request :
[2024-06-22 15:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3136767743","tanggalTransaksi":"20240622082407","idTransaksi":"5067810622082407000451","checksum":"24d4c4d31872a1d709fb98ab0e9b438d6b5d711b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"131e0582e206d4938fb4789d7df206ee64229e6d31d6ddd7949391957f1af23b"}
[2024-06-22 15:24:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3136767743 not found"}
[2024-06-22 15:24:46] Inquiry Request :
[2024-06-22 15:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240622082446","idTransaksi":"5095130622082446000451","checksum":"1052185eafbe9ef5085c52218d466a43c2e46b0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2048c62193736032f447c9850f317c95a93aafba2802d4d2c6f28100db78af"}
[2024-06-22 15:24:46] {"id":7597,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":15514,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15514","tanggal_invoice":"2024-06-22","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 15:19:40"}
[2024-06-22 15:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15514"}
[2024-06-22 15:25:03] Payment Request :
[2024-06-22 15:25:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240622082501","idTransaksi":"5106080622082501000451","idTagihan":"Jun\/15514","totalNominal":"2000000","nomorJurnalPembukuan":"5106080622082501000451","checksum":"f591f24dab0fcbdd5dec4f0f0d64c0d5f56dbe3d","rekeningPembayar":"7777777777777777","checksum256":"63f05f45c28ff054a0a56a3c92d1d5a008334eef348968dca977ba38e8a32624","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-22 15:25:03] {"id":7597,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":15514,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15514","tanggal_invoice":"2024-06-22","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 15:19:40"}
[2024-06-22 15:25:03] START PAYMENT
[2024-06-22 15:25:04] END PAYMENT
[2024-06-22 15:25:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15514"}
[2024-06-22 15:25:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15514"}
[2024-06-22 20:08:28] Inquiry Request :
[2024-06-22 20:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240622130827","idTransaksi":"7310190622130827000451","checksum":"8009216cb57a80ba048d4538e354ba6bfd238647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b2dac5c0ef8c9fe75d8cc603f956231b0ee21ec4bc7f290951884d18029f47c"}
[2024-06-22 20:08:28] {"id":7598,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":15515,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15515","tanggal_invoice":"2024-06-22","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 20:06:36"}
[2024-06-22 20:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15515"}
[2024-06-22 20:08:37] Payment Request :
[2024-06-22 20:08:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20240622130835","idTransaksi":"7316300622130835000451","idTagihan":"Jun\/15515","totalNominal":"2000000","nomorJurnalPembukuan":"7316300622130835000451","checksum":"c4a1dd1c63121df5f619a3fb9524f9e56b18706c","rekeningPembayar":"7777777777777777","checksum256":"c536516e4836cf4e6318c2f180a35126609408fd0505f942c63a75a9ff168f28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-06-22 20:08:37] {"id":7598,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":15515,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15515","tanggal_invoice":"2024-06-22","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-22 20:06:36"}
[2024-06-22 20:08:37] START PAYMENT
[2024-06-22 20:08:38] END PAYMENT
[2024-06-22 20:08:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15515"}
[2024-06-22 20:08:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jun\/15515"}