[2024-07-29 08:43:39] Inquiry Request :
[2024-07-29 08:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240729014338","idTransaksi":"6549180729014338000451","checksum":"6d0e80ab0eea6252df1c256600b69f40e03ba204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7c2a1d80aebb9810cae1e90a022dc972c49329e5ca6748aea65926e07be19d7"}
[2024-07-29 08:43:39] {"id":9148,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":17117,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17117","tanggal_invoice":"2024-07-29","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 08:40:37"}
[2024-07-29 08:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/17117"}
[2024-07-29 08:43:43] Payment Request :
[2024-07-29 08:43:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20240729014341","idTransaksi":"6551510729014341000451","idTagihan":"Jul\/17117","totalNominal":"2760000","nomorJurnalPembukuan":"6551510729014341000451","checksum":"abeade5b9535ce0ec2ee95b8f2fe50b7893d2561","rekeningPembayar":"7777777777777777","checksum256":"43e211eee0d17f4649afcc09e13688b0c26f88a3c496e5bd100006565e7cfec6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2760000}
[2024-07-29 08:43:43] {"id":9148,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":17117,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17117","tanggal_invoice":"2024-07-29","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":2760000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2760000. Total bayar adalah sebanyak: 2760000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 08:40:37"}
[2024-07-29 08:43:43] START PAYMENT
[2024-07-29 08:43:49] END PAYMENT
[2024-07-29 08:43:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/17117"}
[2024-07-29 08:43:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":2760000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2760000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2760000}],"idTagihan":"Jul\/17117"}
[2024-07-29 11:33:11] Inquiry Request :
[2024-07-29 11:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20240729043310","idTransaksi":"5306320729043310000451","checksum":"b8b0d0309c979e77747c661a0b55b2b88d0f5017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8248071b791fc196ea9ef5a2eb4696f81f0bab0e665d96abcd62504c141788b4"}
[2024-07-29 11:33:11] {"id":7787,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":15704,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15704","tanggal_invoice":"2024-07-29","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 10:56:57"}
[2024-07-29 11:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/15704"}
[2024-07-29 11:33:19] Payment Request :
[2024-07-29 11:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20240729043317","idTransaksi":"5313750729043317000451","idTagihan":"Jul\/15704","totalNominal":"2900000","nomorJurnalPembukuan":"5313750729043317000451","checksum":"77afa2d0bac937de126d9675674084bb7ee9e74d","rekeningPembayar":"7777777777777777","checksum256":"20cf16f2308b237cf33deaffb30616ca18ab0a048c139d212c54523eb456ded0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2900000}
[2024-07-29 11:33:19] {"id":7787,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":15704,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/15704","tanggal_invoice":"2024-07-29","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2900000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 10:56:57"}
[2024-07-29 11:33:19] START PAYMENT
[2024-07-29 11:33:25] END PAYMENT
[2024-07-29 11:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/15704"}
[2024-07-29 11:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2900000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2900000}],"idTagihan":"Jul\/15704"}
[2024-07-29 15:04:31] Inquiry Request :
[2024-07-29 15:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20240729080430","idTransaksi":"6881190729080430000451","checksum":"d0ac40b72b80e34645aef127fea9854e273e97ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"925d6d6f78fdf4addbe589a315a2294dc2b5db177f0087eb01539aac552bd6f1"}
[2024-07-29 15:04:31] {"id":9153,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":17122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17122","tanggal_invoice":"2024-07-29","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan March 2025 - August 2024 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 14:59:05"}
[2024-07-29 15:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17122"}
[2024-07-29 15:07:36] Inquiry Request :
[2024-07-29 15:07:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20240729080735","idTransaksi":"7050550729080735000451","checksum":"f74320c2386d7bd6f44296acf9eb41c3d6a88a87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7632ac4250c5f7063c42b9fa166df45cec4f1863ca8ac2f2537c3732d9e3212"}
[2024-07-29 15:07:36] {"id":9153,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":17122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17122","tanggal_invoice":"2024-07-29","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan March 2025 - August 2024 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 14:59:05"}
[2024-07-29 15:07:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17122"}
[2024-07-29 15:07:49] Payment Request :
[2024-07-29 15:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020010","tanggalTransaksi":"20240729080747","idTransaksi":"7061980729080747000451","idTagihan":"Jul\/17122","totalNominal":"4000000","nomorJurnalPembukuan":"7061980729080747000451","checksum":"199f4afb82053032092fe6622effce1c74612a4a","rekeningPembayar":"7777777777777777","checksum256":"5ccdfbcbc3246a71ea6877b553bf1e314063138e0e92e093866802c52eccbd3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-07-29 15:07:49] {"id":9153,"id_user":2066,"id_detail_siswa":1451,"id_detail_siswa_daftar_ulang":1016,"id_log_pembayaran_tagihan_siswa":17122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17122","tanggal_invoice":"2024-07-29","no_pembayaran":"419020010","nama":"DIANTHA ALYA GISMIR","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan March 2025 - August 2024 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 14:59:05"}
[2024-07-29 15:07:49] START PAYMENT
[2024-07-29 15:07:49] END PAYMENT
[2024-07-29 15:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17122"}
[2024-07-29 15:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020010","idPelanggan":"419020010","nama":"DIANTHA ALYA GISMIR","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- August 2024 sebanyak: 280000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jul\/17122"}
[2024-07-29 19:46:32] Inquiry Request :
[2024-07-29 19:46:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563101901007","tanggalTransaksi":"20240729124631","idTransaksi":"1835650729124631000451","checksum":"7261a7863e3980a71267c8684af02d29528e3934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2ce5802e7fa21d2357d54dbc928a0502b8b88130f74f7c2dc6ba755184a999f"}
[2024-07-29 19:46:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563101901007 not found"}
[2024-07-29 19:57:48] Inquiry Request :
[2024-07-29 19:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"702010049","tanggalTransaksi":"20240729125747","idTransaksi":"2437820729125747000451","checksum":"87301691038fb208c293c8dfc63f4af93916ea7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d4525cf996979e636bc2134e9bb4e4114af0f0907708ed68a77facb3c3356ab"}
[2024-07-29 19:57:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 702010049 not found"}
[2024-07-29 19:59:13] Inquiry Request :
[2024-07-29 19:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20240729125913","idTransaksi":"2511190729125913000451","checksum":"2bcb12a984f9e84787b7e02ef7195e9c9999f4c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9fa6569ce7957812a692c558453474bd680338fc73df05b9ed8c0ddc9fe60b6"}
[2024-07-29 19:59:13] {"id":9159,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":17128,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jul\/17128","tanggal_invoice":"2024-07-29","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":4400000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3000000, Tunggakan. Total bayar adalah sebanyak: 4400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-07-29 19:50:32"}
[2024-07-29 19:59:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":4400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000, Tunggakan. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4400000}],"idTagihan":"Jul\/17128"}