[2024-07-17 08:32:13] Inquiry Request :
[2024-07-17 08:32:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20240717013212","idTransaksi":"0547570717013212000451","checksum":"04b49bb604d490c819789472ff59c2c8dc22ccb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a15dcf9abd60cd188c9a93f740949f823fa003ddba932634b98949f5451ff74"}
[2024-07-17 08:32:13] {"id":8618,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":16534,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16534","tanggal_invoice":"2024-07-17","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","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":"2024-07-17 08:29:31"}
[2024-07-17 08:32:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","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":"Jul\/16534"}
[2024-07-17 08:32:22] Payment Request :
[2024-07-17 08:32:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20240717013221","idTransaksi":"0553290717013221000451","idTagihan":"Jul\/16534","totalNominal":"2000000","nomorJurnalPembukuan":"0553290717013221000451","checksum":"05a94ab8e95341bc34bf96f33c14a9b494c50306","rekeningPembayar":"7777777777777777","checksum256":"f97eba0f3cb00c388332f2c746fa289ea796d829f93f90043a86f3be5b374634","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-07-17 08:32:22] {"id":8618,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":16534,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jul\/16534","tanggal_invoice":"2024-07-17","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","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":"2024-07-17 08:29:31"}
[2024-07-17 08:32:22] START PAYMENT
[2024-07-17 08:32:24] END PAYMENT
[2024-07-17 08:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","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":"Jul\/16534"}
[2024-07-17 08:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","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":"Jul\/16534"}
[2024-07-17 08:37:28] Inquiry Request :
[2024-07-17 08:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717013727","idTransaksi":"0752470717013727000451","checksum":"19077d630fb192a362576bdfe05b3a401ef8bd81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a4ddece1b80cd8e67d389c9ad9dd8ddbbbdb77e09d984263c49c4b4a06e955a"}
[2024-07-17 08:37:28] {"id":1280,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3499,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3499","tanggal_invoice":"2024-07-16","no_pembayaran":"8873998591","nama":"Ibrahim Abdurrahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-17 08:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8873998591","idPelanggan":"8873998591","nama":"Ibrahim Abdurrahman","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":"Jul\/3499"}
[2024-07-17 08:37:39] Payment Request :
[2024-07-17 08:37:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717013737","idTransaksi":"0758950717013737000451","idTagihan":"Jul\/3499","totalNominal":"200000","nomorJurnalPembukuan":"0758950717013737000451","checksum":"a04db95c45c03b63bba1b8e18f7293ae5151cdcd","rekeningPembayar":"7777777777777777","checksum256":"2fc58b6af2ce02bd206c3e547edca6ae786ec401eccf54b7d155cb9b54e081c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-07-17 08:37:39] {"id":1280,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3499,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3499","tanggal_invoice":"2024-07-16","no_pembayaran":"8873998591","nama":"Ibrahim Abdurrahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-17 08:37:39] START PAYMENT
[2024-07-17 08:38:11] END PAYMENT
[2024-07-17 08:38:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8873998591","idPelanggan":"8873998591","nama":"Ibrahim Abdurrahman","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":"Jul\/3499"}
[2024-07-17 08:38:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8873998591","idPelanggan":"8873998591","nama":"Ibrahim Abdurrahman","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":"Jul\/3499"}
[2024-07-17 08:38:26] Inquiry Request :
[2024-07-17 08:38:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717083826","idTransaksi":"0758950717083826000451","checksum":"957eda49853a86870280afe874a4f9553ab6f980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1b115777bd80ff0c700865ca5111af1b89c033a5a2e989669cb796f3b80739c"}
[2024-07-17 08:38:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:38:57] Inquiry Request :
[2024-07-17 08:38:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717083857","idTransaksi":"0758950717083857000451","checksum":"0671e7a824988f7f4f863dc814c102c679aea282","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60656eca1b786bbc03a4b10178df974a758260ac0d24deea0a7998d49e6253e0"}
[2024-07-17 08:38:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:39:28] Inquiry Request :
[2024-07-17 08:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717083928","idTransaksi":"0758950717083928000451","checksum":"4ead807fad68e01e854d56a5d1c862607581b17e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d28dd81ce10775ad238067932de3bc6fc5162e0aba1e89f81c3cbe2b64039db2"}
[2024-07-17 08:39:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:39:59] Inquiry Request :
[2024-07-17 08:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717083959","idTransaksi":"0758950717083959000451","checksum":"a6600bc10272f3a5ac55366129975f02c38b5014","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9f2cfa40227d0d8900516e9dec4b4fde82d74d52726363d77ab6df5561d7f23"}
[2024-07-17 08:39:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:40:30] Inquiry Request :
[2024-07-17 08:40:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717084030","idTransaksi":"0758950717084030000451","checksum":"9cdb57dac40c48c3282ca2d0b5985fb4dc792f9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91e224ea00b5ff149cc0400a05a08cfa6d107913ec862f6ca0a52dee4784fcf9"}
[2024-07-17 08:40:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:41:01] Inquiry Request :
[2024-07-17 08:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717084101","idTransaksi":"0758950717084101000451","checksum":"1f60bee384e08589a61c13e40075f206eb9241c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"913db67a0c0f2a4fe165772544d04268d6119a22214de442c5be59d2bbbfb8f4"}
[2024-07-17 08:41:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:41:32] Inquiry Request :
[2024-07-17 08:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717084132","idTransaksi":"0758950717084132000451","checksum":"967307cb2b069024d96928ac2fdf620835b25452","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea9fb21ccdec6b0eb482092cd110d4bacd630e0beb9acb97d44dcbe68ad0175d"}
[2024-07-17 08:41:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:42:04] Inquiry Request :
[2024-07-17 08:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717084203","idTransaksi":"0758950717084203000451","checksum":"87888c2ecdeec42bb6b3c870687c0a86016641be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad846c22f32de551b7963a913f00b3b04e5896fc085f03ad7de481c90540ae3a"}
[2024-07-17 08:42:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:42:35] Inquiry Request :
[2024-07-17 08:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8873998591","tanggalTransaksi":"20240717084234","idTransaksi":"0758950717084234000451","checksum":"6897d0cbb10cf12f8a707123eda2bd014c2491b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bdb00ebd8fc6bc863e6af8f32eab7131345b6703a6193eb53700f2413c7cccf"}
[2024-07-17 08:42:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 08:51:40] Inquiry Request :
[2024-07-17 08:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20240717015139","idTransaksi":"1319620717015139000451","checksum":"6b52442d9f6dfca49fd32e71d8f3b75d67e8b99c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbf372e0c1499e91edc2ae31ec4f4826ee92009444fc36dcf85066caead0bf75"}
[2024-07-17 08:51:40] {"id":9043,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":17012,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17012","tanggal_invoice":"2024-07-17","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 08:39:44"}
[2024-07-17 08:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/17012"}
[2024-07-17 08:51:55] Payment Request :
[2024-07-17 08:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20240717015153","idTransaksi":"1329820717015153000451","idTagihan":"Jul\/17012","totalNominal":"3000000","nomorJurnalPembukuan":"1329820717015153000451","checksum":"e542ca5adf697d99edca4c72836916f9404bbef1","rekeningPembayar":"7777777777777777","checksum256":"1ce61a59dfeec88c7a35ddb21f02e72a5987322737fef854e92fa94a3ff5754d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-17 08:51:55] {"id":9043,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":17012,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17012","tanggal_invoice":"2024-07-17","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 08:39:44"}
[2024-07-17 08:51:55] START PAYMENT
[2024-07-17 08:52:03] END PAYMENT
[2024-07-17 08:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/17012"}
[2024-07-17 08:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Jul\/17012"}
[2024-07-17 10:44:33] Inquiry Request :
[2024-07-17 10:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717034431","idTransaksi":"6500590717034431000451","checksum":"82c8efc9e77fb94791738db0aa34dee866f23ff3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b85312f127b9805cf067b6e69bb8bd88add19f1dc7336b02fc089c78726af2a9"}
[2024-07-17 10:44:33] {"id":1282,"id_user":8558,"id_detail_siswa":7828,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3501,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3501","tanggal_invoice":"2024-07-16","no_pembayaran":"1812954271","nama":"Abdurrahman Adrian Putra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-17 10:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1812954271","idPelanggan":"1812954271","nama":"Abdurrahman Adrian Putra","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":"Jul\/3501"}
[2024-07-17 10:44:43] Payment Request :
[2024-07-17 10:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717034442","idTransaksi":"6509850717034442000451","idTagihan":"Jul\/3501","totalNominal":"200000","nomorJurnalPembukuan":"6509850717034442000451","checksum":"44bbb7e6da6c192cd00eb067ab0a60953c79de32","rekeningPembayar":"7777777777777777","checksum256":"b536f5bbd6525e597486882e63da45838a83527aee2ee445f315404560203b2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-07-17 10:44:43] {"id":1282,"id_user":8558,"id_detail_siswa":7828,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3501,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jul\/3501","tanggal_invoice":"2024-07-16","no_pembayaran":"1812954271","nama":"Abdurrahman Adrian Putra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-07-17 10:44:43] START PAYMENT
[2024-07-17 10:45:13] END PAYMENT
[2024-07-17 10:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1812954271","idPelanggan":"1812954271","nama":"Abdurrahman Adrian Putra","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":"Jul\/3501"}
[2024-07-17 10:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1812954271","idPelanggan":"1812954271","nama":"Abdurrahman Adrian Putra","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":"Jul\/3501"}
[2024-07-17 10:45:20] Inquiry Request :
[2024-07-17 10:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104519","idTransaksi":"6509850717104519000451","checksum":"280d51950bf04ac58f80d1bcc7a57a807796a8be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcbe395dcd35a96db909a44d206b5d78b594251b63cb33afca3473d0162a4e65"}
[2024-07-17 10:45:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:45:48] Inquiry Request :
[2024-07-17 10:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717034548","idTransaksi":"6562950717034548000451","checksum":"67490990f77dc8f7ad4cc6fafa99f4521aa5e470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14b788ab54c84e5a603779d90d60cb8f5a311d9b62455d4b664ae6ee4621e50a"}
[2024-07-17 10:45:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:45:52] Inquiry Request :
[2024-07-17 10:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104552","idTransaksi":"6509850717104552000451","checksum":"ec13e9cd64bc69b3fb4e1bfc41c656b9a9e376cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a47004322626017ee637446585b421f099832ef99bce5a405cd74854e18545aa"}
[2024-07-17 10:45:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:46:26] Inquiry Request :
[2024-07-17 10:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104625","idTransaksi":"6509850717104625000451","checksum":"a29482ec5889cc0661e8e046264740cb39c307cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8b7969f504b4c413c22f16c5c706bdc743d67500ed47aadf390c6bab970c826"}
[2024-07-17 10:46:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:46:59] Inquiry Request :
[2024-07-17 10:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104659","idTransaksi":"6509850717104659000451","checksum":"2cd3e663a51414cf6da0312112431bd769449060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7aff1363fcc6eec870d84374197be9ee30d4ad8e2bfa43978bb73d5ec8622a5"}
[2024-07-17 10:47:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:47:32] Inquiry Request :
[2024-07-17 10:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104732","idTransaksi":"6509850717104732000451","checksum":"d0f62c9f5314f40ece28d6126afef7ef079760a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e2bc4b788546734e850d52c3b41af00db687aed43a1571ec87e15b0b0cacc8"}
[2024-07-17 10:47:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:48:05] Inquiry Request :
[2024-07-17 10:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104805","idTransaksi":"6509850717104805000451","checksum":"d07c84f78eec9e2dddadfb031c5558a288ee2910","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4661caa2b270dd3781dc654c7768459d2dbbb0de9a78a38521291336be16c202"}
[2024-07-17 10:48:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:48:38] Inquiry Request :
[2024-07-17 10:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104837","idTransaksi":"6509850717104837000451","checksum":"460d71e9be50b3b1775370782bad33eeae009092","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b54e3728d8e781a40af130a1ac5ff94fd6d3a368a9be9659a9b6740a386a1909"}
[2024-07-17 10:48:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:49:12] Inquiry Request :
[2024-07-17 10:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104909","idTransaksi":"6509850717104909000451","checksum":"87c92a2a344f9f5191c65a7a4058e851faf85669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e18198859e5c130957b89e117cd027020629f0ac47d2bac62d39e1523edce2d"}
[2024-07-17 10:49:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 10:49:44] Inquiry Request :
[2024-07-17 10:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1812954271","tanggalTransaksi":"20240717104943","idTransaksi":"6509850717104943000451","checksum":"edc10a25af9a6d6a94075351d56717d34eb8f56c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d64a307b624a0d545e52c029914d9f5451bb48806525918607ea31e48d367826"}
[2024-07-17 10:49:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-07-17 12:06:09] Inquiry Request :
[2024-07-17 12:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240717050608","idTransaksi":"0618780717050608000451","checksum":"b63d27c6db04e142037b71a09776f4e1573e1beb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e04ef3d28fd9bdb124e89476f7ba1146c9decb45f8d5defd1e2c95bd5dd8c27"}
[2024-07-17 12:06:09] {"id":9099,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":17068,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17068","tanggal_invoice":"2024-07-17","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 12:04:31"}
[2024-07-17 12:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17068"}
[2024-07-17 12:06:16] Payment Request :
[2024-07-17 12:06:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20240717050614","idTransaksi":"0624460717050614000451","idTagihan":"Jul\/17068","totalNominal":"5000000","nomorJurnalPembukuan":"0624460717050614000451","checksum":"9046191d0462c56aedfbd55eff442da47ca27e7a","rekeningPembayar":"7777777777777777","checksum256":"eec99f8b1c335964d6923cae0ddb6de0aaf841cd2ff603d6c4fc8eaa88e46cda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-07-17 12:06:16] {"id":9099,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":17068,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17068","tanggal_invoice":"2024-07-17","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 12:04:31"}
[2024-07-17 12:06:16] START PAYMENT
[2024-07-17 12:06:17] END PAYMENT
[2024-07-17 12:06:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17068"}
[2024-07-17 12:06:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jul\/17068"}
[2024-07-17 14:13:57] Inquiry Request :
[2024-07-17 14:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20240717071356","idTransaksi":"6828480717071356000451","checksum":"ee85bdb99628e851a91f86a463b8faa985a89d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ba6534fee660353bd99936ff0edaa1f80db943807c5d28d327382e10dc64cdc"}
[2024-07-17 14:13:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-07-17 14:19:31] Inquiry Request :
[2024-07-17 14:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20240717071930","idTransaksi":"7103300717071930000451","checksum":"44ee1a0a76dbdea7889ba3d4895321efb744df8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d061b7c817c1c41e675c0b294e705718705fe7caf0c488463d4929b4f9e38de5"}
[2024-07-17 14:19:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-17 14:20:31] Inquiry Request :
[2024-07-17 14:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241242","tanggalTransaksi":"20240717072030","idTransaksi":"7153710717072030000451","checksum":"a1a9f15aad11870cc3b4e7b7a9bfaf5d8623c898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a8ccf292024bb82e0842bc59e82bc2acc6087e108bb07f732618320415f9d31"}
[2024-07-17 14:20:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-07-17 14:39:54] Inquiry Request :
[2024-07-17 14:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020012","tanggalTransaksi":"20240717073953","idTransaksi":"6528790717073953000451","checksum":"636c6cba208a3f4df7e5f33794cdff0a68fdcd85","totalNominalInquiry":0,"rekeningPembayar":"6032989910772656","checksum256":"3933f47c33a4cb78af04aa5597fe06e96aea463db0c8ac3e62b287d723239537"}
[2024-07-17 14:39:55] {"id":9101,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":17070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17070","tanggal_invoice":"2024-07-17","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 14:38:39"}
[2024-07-17 14:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/17070"}
[2024-07-17 14:40:53] Payment Request :
[2024-07-17 14:40:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020012","tanggalTransaksi":"20240717074051","idTransaksi":"6571070717074051000451","idTagihan":"Jul\/17070","totalNominal":"1225000","nomorJurnalPembukuan":"6571070717074051000451","checksum":"caedb8c3e38fd89a807c8d434d40087be5d1b7e5","rekeningPembayar":"6032989910772656","checksum256":"7191977d94d1fe4332818ba8d85c0294646aa01b395a90ce441c3a24c5850785","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-07-17 14:40:53] {"id":9101,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":17070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17070","tanggal_invoice":"2024-07-17","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 14:38:39"}
[2024-07-17 14:40:53] START PAYMENT
[2024-07-17 14:40:59] END PAYMENT
[2024-07-17 14:40:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/17070"}
[2024-07-17 14:40:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jul\/17070"}
[2024-07-17 15:23:05] Inquiry Request :
[2024-07-17 15:23:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241086","tanggalTransaksi":"20240717082304","idTransaksi":"0201660717082304000451","checksum":"194ac2039334b0c4f3a68ef8957357c30b7c3502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b189be8dcbd5e5e531ab6fdbab96f7978a6ab45e3cae8762cdf6d95bb805584"}
[2024-07-17 15:23:05] {"id":9102,"id_user":8437,"id_detail_siswa":7714,"id_detail_siswa_daftar_ulang":7303,"id_log_pembayaran_tagihan_siswa":17071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17071","tanggal_invoice":"2024-07-17","no_pembayaran":"113241086","nama":"Thoriq abhar","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 15:19:54"}
[2024-07-17 15:23:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241086","idPelanggan":"113241086","nama":"Thoriq abhar","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17071"}
[2024-07-17 15:38:36] Inquiry Request :
[2024-07-17 15:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241086","tanggalTransaksi":"20240717083835","idTransaksi":"0932070717083835000451","checksum":"42d376315834faccb9bb9e617388463c4c277525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec55e4da1eae727734d7af2cbbf2669a2f50144de0d247bf1920d63e2045ba6e"}
[2024-07-17 15:38:36] {"id":9102,"id_user":8437,"id_detail_siswa":7714,"id_detail_siswa_daftar_ulang":7303,"id_log_pembayaran_tagihan_siswa":17071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17071","tanggal_invoice":"2024-07-17","no_pembayaran":"113241086","nama":"Thoriq abhar","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 15:19:54"}
[2024-07-17 15:38:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241086","idPelanggan":"113241086","nama":"Thoriq abhar","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 10220000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jul\/17071"}
[2024-07-17 15:41:03] Inquiry Request :
[2024-07-17 15:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241086","tanggalTransaksi":"20240717084102","idTransaksi":"1042790717084102000451","checksum":"de1389394ded7f7c5688a6935033fa7c221760c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdacebe62655b797053a7304d68f5a68f015b9809dca83cecd30a0add4f6b7a8"}
[2024-07-17 15:41:03] {"id":9102,"id_user":8437,"id_detail_siswa":7714,"id_detail_siswa_daftar_ulang":7303,"id_log_pembayaran_tagihan_siswa":17071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17071","tanggal_invoice":"2024-07-17","no_pembayaran":"113241086","nama":"Thoriq abhar","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 15:40:26"}
[2024-07-17 15:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241086","idPelanggan":"113241086","nama":"Thoriq abhar","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Jul\/17071"}
[2024-07-17 15:41:09] Payment Request :
[2024-07-17 15:41:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241086","tanggalTransaksi":"20240717084107","idTransaksi":"1046780717084107000451","idTagihan":"Jul\/17071","totalNominal":"6000000","nomorJurnalPembukuan":"1046780717084107000451","checksum":"9578c08517e9a6a0a334feab7821d1ad1d7e8db4","rekeningPembayar":"7777777777777777","checksum256":"6336be329d39edf1982abc1e55c68d741e53e481fdb5f9712968a1050a8fef73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":6000000}
[2024-07-17 15:41:09] {"id":9102,"id_user":8437,"id_detail_siswa":7714,"id_detail_siswa_daftar_ulang":7303,"id_log_pembayaran_tagihan_siswa":17071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17071","tanggal_invoice":"2024-07-17","no_pembayaran":"113241086","nama":"Thoriq abhar","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 6000000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 15:40:26"}
[2024-07-17 15:41:09] START PAYMENT
[2024-07-17 15:41:24] END PAYMENT
[2024-07-17 15:41:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241086","idPelanggan":"113241086","nama":"Thoriq abhar","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Jul\/17071"}
[2024-07-17 15:41:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241086","idPelanggan":"113241086","nama":"Thoriq abhar","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 6000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Jul\/17071"}
[2024-07-17 19:47:35] Inquiry Request :
[2024-07-17 19:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20240717124734","idTransaksi":"2746160717124734000451","checksum":"454c99fa2b3cdf9953b7343814b7340160a7601a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb339ab8e45471a456a2da855a3458d79651479cabecf22c0f643fbe6da868aa"}
[2024-07-17 19:47:35] {"id":9083,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":17052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17052","tanggal_invoice":"2024-07-17","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 19:45:16"}
[2024-07-17 19:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/17052"}
[2024-07-17 19:47:44] Payment Request :
[2024-07-17 19:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20240717124743","idTransaksi":"2753410717124743000451","idTagihan":"Jul\/17052","totalNominal":"800000","nomorJurnalPembukuan":"2753410717124743000451","checksum":"547a06efa879dfd1a6f8b4743b3f4ebace03442c","rekeningPembayar":"7777777777777777","checksum256":"da0e8c48ba0bf6b857e2274f68fbfa1677a4dda7bf2e54f96665cb82bfadd3d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-07-17 19:47:44] {"id":9083,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":17052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17052","tanggal_invoice":"2024-07-17","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2024 - April 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-17 19:45:16"}
[2024-07-17 19:47:44] START PAYMENT
[2024-07-17 19:47:51] END PAYMENT
[2024-07-17 19:47:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/17052"}
[2024-07-17 19:47:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"April 2024 sebanyak: 800000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jul\/17052"}