[2024-07-19 08:47:14] Inquiry Request :
[2024-07-19 08:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20240719014713","idTransaksi":"6737450719014713000451","checksum":"7be63e51bed55a29379d157ed99789d48d1e1d07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c3c2ac29764ef4a79a65b4b5df7ab0676e8da1f66759ac2362acdf81c6625e"}
[2024-07-19 08:47:14] {"id":9113,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":17082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17082","tanggal_invoice":"2024-07-19","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-19 08:45:54"}
[2024-07-19 08:47:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17082"}
[2024-07-19 08:47:24] Payment Request :
[2024-07-19 08:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20240719014722","idTransaksi":"6744380719014722000451","idTagihan":"Jul\/17082","totalNominal":"1600000","nomorJurnalPembukuan":"6744380719014722000451","checksum":"b8646ed7d05010af80ae21a7ae9e03486d399f61","rekeningPembayar":"7777777777777777","checksum256":"6e67e1aa880b7088abd7ad89950a165251f936fdf46d6cd7f68ecc7320db6397","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-07-19 08:47:24] {"id":9113,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":17082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17082","tanggal_invoice":"2024-07-19","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-19 08:45:54"}
[2024-07-19 08:47:24] START PAYMENT
[2024-07-19 08:47:25] END PAYMENT
[2024-07-19 08:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17082"}
[2024-07-19 08:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jul\/17082"}
[2024-07-19 09:02:06] Inquiry Request :
[2024-07-19 09:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"41901002","tanggalTransaksi":"20240719020205","idTransaksi":"7362000719020205000451","checksum":"bf0dde1e5e9bc20beb124e26f21373aba785b489","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25662dd8b543a08c3c61b8a2e7aed2cf34b0dc541aced8eeeba975d6d9fdaf53"}
[2024-07-19 09:02:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 41901002 not found"}
[2024-07-19 09:04:45] Inquiry Request :
[2024-07-19 09:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20240719020444","idTransaksi":"7475990719020444000451","checksum":"234861beb722d51bd11468d775e25117f9bcdab9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a396d25c3fa1b180249a606bbdb54f3ecc93a0d3833d635179af213bcff932b8"}
[2024-07-19 09:04:45] {"id":9112,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":17081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17081","tanggal_invoice":"2024-07-19","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-19 08:43:59"}
[2024-07-19 09:04:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17081"}
[2024-07-19 09:04:52] Payment Request :
[2024-07-19 09:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20240719020450","idTransaksi":"7479950719020450000451","idTagihan":"Jul\/17081","totalNominal":"400000","nomorJurnalPembukuan":"7479950719020450000451","checksum":"dca9a92aebeb7bab5dff6749dde2bf6dc4430f13","rekeningPembayar":"7777777777777777","checksum256":"0910bb740101702a4a7182851739beb0cbcd7699eb13cc3d5f45f4edfdb1f7a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-19 09:04:52] {"id":9112,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":17081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17081","tanggal_invoice":"2024-07-19","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-19 08:43:59"}
[2024-07-19 09:04:52] START PAYMENT
[2024-07-19 09:04:52] END PAYMENT
[2024-07-19 09:04:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17081"}
[2024-07-19 09:04:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 400000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17081"}
[2024-07-19 13:31:55] Inquiry Request :
[2024-07-19 13:31:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20240719063153","idTransaksi":"0017560719063153000451","checksum":"00bf9b329797e0a7e87c52d8ebb4daea6fb115b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c6994b47f39f3d97414b9148466b22db2902eb8c9c92ac81e24310c631b8998"}
[2024-07-19 13:31:55] {"id":9114,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":17083,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17083","tanggal_invoice":"2024-07-19","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-19 13:31:37"}
[2024-07-19 13:31:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/17083"}
[2024-07-19 13:32:01] Payment Request :
[2024-07-19 13:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20240719063200","idTransaksi":"0022540719063200000451","idTagihan":"Jul\/17083","totalNominal":"3360000","nomorJurnalPembukuan":"0022540719063200000451","checksum":"7116e3fed432dea8edc537168abcb76fa6f63e10","rekeningPembayar":"7777777777777777","checksum256":"4ee099c03063a1125f0d11da79a2056028f81befe0eede2248030009663718ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3360000}
[2024-07-19 13:32:01] {"id":9114,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":17083,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17083","tanggal_invoice":"2024-07-19","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":3360000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000, Tunggakan. Total bayar adalah sebanyak: 3360000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-19 13:31:37"}
[2024-07-19 13:32:01] START PAYMENT
[2024-07-19 13:32:02] END PAYMENT
[2024-07-19 13:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/17083"}
[2024-07-19 13:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":3360000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3360000}],"idTagihan":"Jul\/17083"}