[2024-08-17 04:35:01] Inquiry Request :
[2024-08-17 04:35:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010030","tanggalTransaksi":"20240816213500","idTransaksi":"6706670816213500000451","checksum":"b7166984162e3cd1053682c80dff79d35cab0492","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"888741e5b6f240e6a642c6604656e1ce107a7ad78155a9a13ad218ff0a16c70e"}
[2024-08-17 04:35:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010030 not found"}
[2024-08-17 05:11:09] Inquiry Request :
[2024-08-17 05:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240816221108","idTransaksi":"7026920816221108000451","checksum":"911ccbfd00f22f746b15bd851cece090b4b060ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba52d57fb263cf4386e8319013c1f728247559486cf2af9847d4830abfd0a27"}
[2024-08-17 05:11:09] {"id":10945,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":18914,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18914","tanggal_invoice":"2024-08-17","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-17 05:09:56"}
[2024-08-17 05:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18914"}
[2024-08-17 05:11:13] Payment Request :
[2024-08-17 05:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20240816221111","idTransaksi":"7027640816221111000451","idTagihan":"Aug\/18914","totalNominal":"1400000","nomorJurnalPembukuan":"7027640816221111000451","checksum":"564b02781d8ec6ad60d10b4781213e5cfce4a188","rekeningPembayar":"7777777777777777","checksum256":"9ee72dc2dcf3d295fc2bf9d922b9bb62b95d40b98d76b378a5a320f9052c481c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-08-17 05:11:13] {"id":10945,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":18914,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18914","tanggal_invoice":"2024-08-17","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-17 05:09:56"}
[2024-08-17 05:11:13] START PAYMENT
[2024-08-17 05:11:14] END PAYMENT
[2024-08-17 05:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18914"}
[2024-08-17 05:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 1400000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Aug\/18914"}
[2024-08-17 05:13:17] Inquiry Request :
[2024-08-17 05:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240816221316","idTransaksi":"7050530816221316000451","checksum":"bd1c9b8e5426a8370e7550b6b6d73703e6adbe0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6085629930d567e8a0ac84c7ab258ccfef6b1016a13676224d09edcaf4b817"}
[2024-08-17 05:13:17] {"id":10946,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":18915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18915","tanggal_invoice":"2024-08-17","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-17 05:12:22"}
[2024-08-17 05:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18915"}
[2024-08-17 05:13:22] Payment Request :
[2024-08-17 05:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20240816221321","idTransaksi":"7051420816221321000451","idTagihan":"Aug\/18915","totalNominal":"550000","nomorJurnalPembukuan":"7051420816221321000451","checksum":"ea767d630cbe50e06d2e5c99d5100877708d2845","rekeningPembayar":"7777777777777777","checksum256":"b580f72e13c64f985dd275f9ae63f8f094c2e88b9ea4663160df16a81b3f2b47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-17 05:13:22] {"id":10946,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":18915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18915","tanggal_invoice":"2024-08-17","no_pembayaran":"108242517","nama":"Khairani Putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-17 05:12:22"}
[2024-08-17 05:13:22] START PAYMENT
[2024-08-17 05:13:23] END PAYMENT
[2024-08-17 05:13:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18915"}
[2024-08-17 05:13:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18915"}
[2024-08-17 05:15:46] Inquiry Request :
[2024-08-17 05:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240816221545","idTransaksi":"7078580816221545000451","checksum":"68601861188685b80ab2e8a45977a47ef8c1beef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"926bbea8cf1a2b86e8096b26ab33813e6d253875222c8216792fb701724dc585"}
[2024-08-17 05:15:46] {"id":10947,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":18916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18916","tanggal_invoice":"2024-08-17","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-17 05:15:05"}
[2024-08-17 05:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18916"}
[2024-08-17 05:15:51] Payment Request :
[2024-08-17 05:15:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20240816221550","idTransaksi":"7079380816221550000451","idTagihan":"Aug\/18916","totalNominal":"425000","nomorJurnalPembukuan":"7079380816221550000451","checksum":"c14499ba334130fc6a81250927f3692895550f41","rekeningPembayar":"7777777777777777","checksum256":"725645aca4030f26c56f95d2b09828468aa6e61ca7844e039666a7b8be94030a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-08-17 05:15:51] {"id":10947,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":18916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18916","tanggal_invoice":"2024-08-17","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-17 05:15:05"}
[2024-08-17 05:15:51] START PAYMENT
[2024-08-17 05:15:52] END PAYMENT
[2024-08-17 05:15:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18916"}
[2024-08-17 05:15:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Aug\/18916"}
[2024-08-17 07:24:33] Inquiry Request :
[2024-08-17 07:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20240817002432","idTransaksi":"9221750817002432000451","checksum":"3093d9f15914c08902d8f8e3d12109ec09461529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c6aad906d19a5f9c9ab9e8aede93c5b43f10ff16dc20aea2fcb8bca86659426"}
[2024-08-17 07:24:33] {"id":10950,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":18919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18919","tanggal_invoice":"2024-08-17","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2024-08-17 07:22:20"}
[2024-08-17 07:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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":"Aug\/18919"}
[2024-08-17 07:24:45] Payment Request :
[2024-08-17 07:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010021","tanggalTransaksi":"20240817002443","idTransaksi":"9225320817002443000451","idTagihan":"Aug\/18919","totalNominal":"400000","nomorJurnalPembukuan":"9225320817002443000451","checksum":"15d1ae891338967072dc6465b6bfd4bd35c96df6","rekeningPembayar":"7777777777777777","checksum256":"ee05b01d7d0693062ee9fefbb809b816e3dea0e90c646cf12384c5c48a0476e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-17 07:24:45] {"id":10950,"id_user":1906,"id_detail_siswa":1291,"id_detail_siswa_daftar_ulang":856,"id_log_pembayaran_tagihan_siswa":18919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18919","tanggal_invoice":"2024-08-17","no_pembayaran":"420010021","nama":"MUHAMMAD ZIKRI","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":"2024-08-17 07:22:20"}
[2024-08-17 07:24:45] START PAYMENT
[2024-08-17 07:24:46] END PAYMENT
[2024-08-17 07:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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":"Aug\/18919"}
[2024-08-17 07:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010021","idPelanggan":"420010021","nama":"MUHAMMAD ZIKRI","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":"Aug\/18919"}
[2024-08-17 17:25:00] Inquiry Request :
[2024-08-17 17:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110405027","tanggalTransaksi":"20240817102459","idTransaksi":"3235680817102459000451","checksum":"7ece4889c4882f5208498d4041848b1370418638","totalNominalInquiry":2500000,"rekeningPembayar":"7777777777777777","checksum256":"9736d78120b0b0412f837a65fe1f536eb23ecb1ec3ff173b1e2e4f89c7bdc4df"}
[2024-08-17 17:25:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110405027 not found"}
[2024-08-17 18:01:32] Inquiry Request :
[2024-08-17 18:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110405027","tanggalTransaksi":"20240817110131","idTransaksi":"4486490817110131000451","checksum":"4210c57d3aa077199a5cd8a3d4a24793dedbf5df","totalNominalInquiry":0,"rekeningPembayar":"6032989918566381","checksum256":"2cfca2dc325d1c870fb9cfd4a83a121d5b40e6b541259628d1a1f1baae82950d"}
[2024-08-17 18:01:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110405027 not found"}
[2024-08-17 18:04:45] Inquiry Request :
[2024-08-17 18:04:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110405027","tanggalTransaksi":"20240817110444","idTransaksi":"4592280817110444000451","checksum":"d2aa77c1ca868f881f8b0de6a2cf80a1612f7b0a","totalNominalInquiry":0,"rekeningPembayar":"6032989918566381","checksum256":"daec1e0f86526711e3763a8b05bc84e9e267050192c834356c8282997e225c80"}
[2024-08-17 18:04:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110405027 not found"}