[2024-07-26 10:52:37] Inquiry Request :
[2024-07-26 10:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"848491830002367","tanggalTransaksi":"20240726035236","idTransaksi":"7690590726035236000451","checksum":"267e0c48f6e07a0576af6f946636572812d6ea1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cd360e4af790551c8b514e1dd0ad86f48ef6f15121b0f26e0e875510b693bab"}
[2024-07-26 10:52:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 848491830002367 not found"}
[2024-07-26 15:30:53] Inquiry Request :
[2024-07-26 15:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240726083052","idTransaksi":"3102390726083052000451","checksum":"2f9b4f4cb1a89cd79da6b6921325ae9a1f614f76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f15ba42877ef626b57d255b72a228292bb74ba122b9f5e02865d8379966f8521"}
[2024-07-26 15:30:53] {"id":9131,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":17100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17100","tanggal_invoice":"2024-07-26","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-26 15:26:40"}
[2024-07-26 15:30:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17100"}
[2024-07-26 15:31:01] Payment Request :
[2024-07-26 15:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240726083059","idTransaksi":"3108800726083059000451","idTagihan":"Jul\/17100","totalNominal":"400000","nomorJurnalPembukuan":"3108800726083059000451","checksum":"dfc5cf4ef19063870dd4860930a992ee5cf5a03a","rekeningPembayar":"7777777777777777","checksum256":"e198f8ff563ad82ca7b831e4ec54d4e04ee26a88457ff556db8c452dcd300eed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-26 15:31:01] {"id":9131,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":17100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17100","tanggal_invoice":"2024-07-26","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-26 15:26:40"}
[2024-07-26 15:31:01] START PAYMENT
[2024-07-26 15:31:02] END PAYMENT
[2024-07-26 15:31:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17100"}
[2024-07-26 15:31:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17100"}
[2024-07-26 15:31:48] Inquiry Request :
[2024-07-26 15:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240726083147","idTransaksi":"3152510726083147000451","checksum":"6f0d676060fe8d6e95df5a73692c6ab5d82bcff6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86a54c93b12da91f264c45e472841ad3ba27eb158f9bf09048704621844d0066"}
[2024-07-26 15:31:48] {"id":9132,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":17101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17101","tanggal_invoice":"2024-07-26","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-26 15:31:26"}
[2024-07-26 15:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17101"}
[2024-07-26 15:31:56] Payment Request :
[2024-07-26 15:31:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240726083154","idTransaksi":"3159880726083154000451","idTagihan":"Jul\/17101","totalNominal":"400000","nomorJurnalPembukuan":"3159880726083154000451","checksum":"9a62fa06985228f862b2286fc9d9bd697cba4384","rekeningPembayar":"7777777777777777","checksum256":"6383f6d6d00af33f475dcffaa020cf0308a4fd9c69effbc20939ddfabeac1bf1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-07-26 15:31:56] {"id":9132,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":17101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17101","tanggal_invoice":"2024-07-26","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-26 15:31:26"}
[2024-07-26 15:31:56] START PAYMENT
[2024-07-26 15:32:02] END PAYMENT
[2024-07-26 15:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17101"}
[2024-07-26 15:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jul\/17101"}
[2024-07-26 16:33:32] Inquiry Request :
[2024-07-26 16:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010026","tanggalTransaksi":"20240726093331","idTransaksi":"1761350726093331000451","checksum":"676c2ba41f1b9f3f247b6f23ba4aa8ace765a917","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"b1a1108da1dfb0595e9a93377baa1b84dbb26ec64bd91898ee123273a8c75c37"}
[2024-07-26 16:33:32] {"id":9136,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":17105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17105","tanggal_invoice":"2024-07-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","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":"2024-07-26 16:29:05"}
[2024-07-26 16:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","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\/17105"}
[2024-07-26 16:35:24] Inquiry Request :
[2024-07-26 16:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010026","tanggalTransaksi":"20240726093523","idTransaksi":"1854300726093523000451","checksum":"0dbf1dc2ac7c3291ccf59d249445165ab78874cf","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"99b07c25b2ac50e38f47a7255345bd0efc255017506410ad5ce2e4e23adc06d9"}
[2024-07-26 16:35:24] {"id":9136,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":17105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17105","tanggal_invoice":"2024-07-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","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":"2024-07-26 16:29:05"}
[2024-07-26 16:35:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","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\/17105"}
[2024-07-26 16:44:00] Inquiry Request :
[2024-07-26 16:44:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010026","tanggalTransaksi":"20240726094359","idTransaksi":"2298900726094359000451","checksum":"1ba172314dc12ccf7813aa281f9a5cd393a141e8","totalNominalInquiry":3000000,"rekeningPembayar":"7777777777777777","checksum256":"f534f51d6406aba708cce2d6b1656c4002040e7d172be1686be215a4b2a7e9a4"}
[2024-07-26 16:44:00] {"id":9136,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":17105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17105","tanggal_invoice":"2024-07-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","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":"2024-07-26 16:39:00"}
[2024-07-26 16:44:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","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\/17105"}
[2024-07-26 17:15:21] Inquiry Request :
[2024-07-26 17:15:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010026","tanggalTransaksi":"20240726101520","idTransaksi":"8972090726101520000451","checksum":"da6e69d29feebe6487457fdeec9c0672a62b877e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3a40a0e0306d66973dddc597833dce8c8eb7372493f98639efa418c689a3701"}
[2024-07-26 17:15:21] {"id":9136,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":17105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17105","tanggal_invoice":"2024-07-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","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":"2024-07-26 16:56:26"}
[2024-07-26 17:15:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","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\/17105"}
[2024-07-26 17:15:36] Payment Request :
[2024-07-26 17:15:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010026","tanggalTransaksi":"20240726101534","idTransaksi":"8985430726101534000451","idTagihan":"Jul\/17105","totalNominal":"3000000","nomorJurnalPembukuan":"8985430726101534000451","checksum":"0cfd7139daba40bfe6d15a36c8b0a13ca260b8e9","rekeningPembayar":"7777777777777777","checksum256":"1a54df03a01278cc0eead24f92d8bccff10b021b6d83a3b3f0ba38fd640041b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-07-26 17:15:36] {"id":9136,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":17105,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17105","tanggal_invoice":"2024-07-26","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","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":"2024-07-26 16:56:26"}
[2024-07-26 17:15:36] START PAYMENT
[2024-07-26 17:15:45] END PAYMENT
[2024-07-26 17:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","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\/17105"}
[2024-07-26 17:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","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\/17105"}