[2024-08-24 07:22:24] Inquiry Request :
[2024-08-24 07:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240824002223","idTransaksi":"3097860824002223000451","checksum":"6b508339f66f6500fcac26338369c0ec4980f64e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee7699111cea78f8742fc247bf5a43291d968f3554ac1987438e661c69472b8"}
[2024-08-24 07:22:24] {"id":11066,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":19035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19035","tanggal_invoice":"2024-08-24","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-08-24 07:22:03"}
[2024-08-24 07:22:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/19035"}
[2024-08-24 07:22:33] Payment Request :
[2024-08-24 07:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240824002231","idTransaksi":"3101130824002231000451","idTagihan":"Aug\/19035","totalNominal":"400000","nomorJurnalPembukuan":"3101130824002231000451","checksum":"39a6d2bb2bc5a9e9d7c367b359689cd968403e30","rekeningPembayar":"7777777777777777","checksum256":"0076d5b4bb5252fb4fd92c013c263eda182475151a8693b204ace26f03c48276","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-24 07:22:33] {"id":11066,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":19035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19035","tanggal_invoice":"2024-08-24","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-08-24 07:22:03"}
[2024-08-24 07:22:33] START PAYMENT
[2024-08-24 07:22:34] END PAYMENT
[2024-08-24 07:22:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/19035"}
[2024-08-24 07:22:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/19035"}
[2024-08-24 08:30:10] Inquiry Request :
[2024-08-24 08:30:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240824013009","idTransaksi":"5182680824013009000451","checksum":"e1622995bb3ac1cfb6f59e70c2f635a8c19b5e14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e080b6783a97e658f01820078d90d39fa72368cab517106a2990b9b28d1e86ec"}
[2024-08-24 08:30:10] {"id":11074,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":19043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19043","tanggal_invoice":"2024-08-24","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-24 08:27:13"}
[2024-08-24 08:30:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19043"}
[2024-08-24 08:30:18] Payment Request :
[2024-08-24 08:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240824013017","idTransaksi":"5186980824013017000451","idTagihan":"Aug\/19043","totalNominal":"550000","nomorJurnalPembukuan":"5186980824013017000451","checksum":"8f388467ecfc90a682edfb67e5dbad36b5a90d57","rekeningPembayar":"7777777777777777","checksum256":"f689411505d9e0e34ef9eba05e97472a231dc2fe3c2a880adf935aa6b164c096","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-24 08:30:18] {"id":11074,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":19043,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19043","tanggal_invoice":"2024-08-24","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-24 08:27:13"}
[2024-08-24 08:30:18] START PAYMENT
[2024-08-24 08:30:20] END PAYMENT
[2024-08-24 08:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19043"}
[2024-08-24 08:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19043"}
[2024-08-24 11:21:51] Inquiry Request :
[2024-08-24 11:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20240824042150","idTransaksi":"2535700824042150000451","checksum":"94f9b9dd91c6615cf0ff3331f0f6728913f13f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cea5a32a9f7738ae3ac3221964f430a48445baa1b111a0ee4d5781b6eaf941ee"}
[2024-08-24 11:21:51] {"id":11077,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":19046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19046","tanggal_invoice":"2024-08-24","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":300000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-24 11:14:55"}
[2024-08-24 11:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 300000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/19046"}
[2024-08-24 11:21:58] Payment Request :
[2024-08-24 11:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20240824042156","idTransaksi":"2540570824042156000451","idTagihan":"Aug\/19046","totalNominal":"300000","nomorJurnalPembukuan":"2540570824042156000451","checksum":"414fd7941c23c8b0496f1c594060385147b37c7f","rekeningPembayar":"7777777777777777","checksum256":"f741205a5b570ab3c9f7101a98132fff5af191a3e1f6cf67dc9098d1f2fdedb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-08-24 11:21:58] {"id":11077,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":19046,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19046","tanggal_invoice":"2024-08-24","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":300000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 300000. Total bayar adalah sebanyak: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-24 11:14:55"}
[2024-08-24 11:21:58] START PAYMENT
[2024-08-24 11:21:59] END PAYMENT
[2024-08-24 11:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 300000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/19046"}
[2024-08-24 11:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 300000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/19046"}
[2024-08-24 20:49:20] Inquiry Request :
[2024-08-24 20:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20240824134919","idTransaksi":"6859780824134919000451","checksum":"2816adf47201cd8dad83c8b7a27bf913e9e2a556","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"d0b75062bf6e779892b10a08e3accf94b92663f9f99c98bbb828ca97a9fb95cb"}
[2024-08-24 20:49:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-24 20:49:31] Inquiry Request :
[2024-08-24 20:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20240824134930","idTransaksi":"6866250824134930000451","checksum":"5c63ef66b08253a99bbea3aaba8bd6d260abb430","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"bc85c31ee809e6e3d922775bf03f4212c1564a7fa05b98c4f34481dbe6f3c06a"}
[2024-08-24 20:49:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}