[2024-08-25 05:51:38] Inquiry Request :
[2024-08-25 05:51:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240824225137","idTransaksi":"9235250824225137000451","checksum":"5765967875dc8b33795d6517d8ca0438e5d03be5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f9fa98b392035a93d0b778e225285e6ad164602cf07b9fd616a09585047cbd2"}
[2024-08-25 05:51:38] {"id":11081,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":19050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19050","tanggal_invoice":"2024-08-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 05:50:36"}
[2024-08-25 05:51:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19050"}
[2024-08-25 05:52:51] Inquiry Request :
[2024-08-25 05:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240824225250","idTransaksi":"9258420824225250000451","checksum":"6762d132bbe1882b94f5204f91f290a29fb62891","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5ea720a4632b1660921f087c3504859cebd24b88d96c6d02c7e1f4829587ac5"}
[2024-08-25 05:52:51] {"id":11081,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":19050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19050","tanggal_invoice":"2024-08-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 05:50:36"}
[2024-08-25 05:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19050"}
[2024-08-25 05:53:00] Payment Request :
[2024-08-25 05:53:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240824225259","idTransaksi":"9261090824225259000451","idTagihan":"Aug\/19050","totalNominal":"400000","nomorJurnalPembukuan":"9261090824225259000451","checksum":"577c8d57b25e4d529e3dfd3d7d27a369af620b23","rekeningPembayar":"7777777777777777","checksum256":"0a7676ad0f69cd10e04284c97928380d10201987503ce48f945e5b6846f09717","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-25 05:53:00] {"id":11081,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":19050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19050","tanggal_invoice":"2024-08-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 05:50:36"}
[2024-08-25 05:53:00] START PAYMENT
[2024-08-25 05:53:02] END PAYMENT
[2024-08-25 05:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19050"}
[2024-08-25 05:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19050"}
[2024-08-25 05:56:17] Inquiry Request :
[2024-08-25 05:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240824225617","idTransaksi":"9323810824225617000451","checksum":"7936d2397caa9352ea1dbc17cfafe0f6526ff213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b25ff7cc33f9852fbd75231e0b0f1d2b1809f43f5146c42b48e35b84a6ddc5d"}
[2024-08-25 05:56:17] {"id":11082,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":19051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19051","tanggal_invoice":"2024-08-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 05:54:46"}
[2024-08-25 05:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19051"}
[2024-08-25 05:56:23] Payment Request :
[2024-08-25 05:56:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20240824225621","idTransaksi":"9325170824225621000451","idTagihan":"Aug\/19051","totalNominal":"400000","nomorJurnalPembukuan":"9325170824225621000451","checksum":"e04153f3625087cae3aeb1bf99d581559b91c4d2","rekeningPembayar":"7777777777777777","checksum256":"e2b884e66af17de340e3b037111d34e1eddbed087c427ae7ab00106aa39d9dc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-25 05:56:23] {"id":11082,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":19051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19051","tanggal_invoice":"2024-08-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 05:54:46"}
[2024-08-25 05:56:23] START PAYMENT
[2024-08-25 05:56:23] END PAYMENT
[2024-08-25 05:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19051"}
[2024-08-25 05:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19051"}
[2024-08-25 10:21:47] Inquiry Request :
[2024-08-25 10:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240825032147","idTransaksi":"7478200825032147000451","checksum":"1b68885ec947165ee65e67e957eb8b4579a72d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c5d73d9417691a5898a23bbf959ac4f20c18bb1fb5ae4658403aeab8bda7c6b"}
[2024-08-25 10:21:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-25 10:37:22] Inquiry Request :
[2024-08-25 10:37:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240825033721","idTransaksi":"8151010825033721000451","checksum":"8c280126f870109dd04ca5d21ca989639065da33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"146060ebf51bf62b4254f014f780e64c9fffcfbe3de3e5d0def3e40e901b271b"}
[2024-08-25 10:37:22] {"id":11084,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":19053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19053","tanggal_invoice":"2024-08-25","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 10:37:04"}
[2024-08-25 10:37:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Aug\/19053"}
[2024-08-25 10:39:43] Inquiry Request :
[2024-08-25 10:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240825033943","idTransaksi":"8250530825033943000451","checksum":"e65f59565747495d4eb30ce0c7a6369f9436fe4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3df58328d37e6e9175371c3a50cd382ebed914a8af7a5ed5c0c1103d210d6baa"}
[2024-08-25 10:39:43] {"id":11084,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":19053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19053","tanggal_invoice":"2024-08-25","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 10:38:47"}
[2024-08-25 10:39:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19053"}
[2024-08-25 10:39:51] Payment Request :
[2024-08-25 10:39:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20240825033950","idTransaksi":"8255170825033950000451","idTagihan":"Aug\/19053","totalNominal":"400000","nomorJurnalPembukuan":"8255170825033950000451","checksum":"cdf9e35fed43084b89b66d58ca8ad3ced696906b","rekeningPembayar":"7777777777777777","checksum256":"16931b3d292899cf96b57ca8e409a555adca3a43074a5a27f5427a38294ab425","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-25 10:39:51] {"id":11084,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":19053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19053","tanggal_invoice":"2024-08-25","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 10:38:47"}
[2024-08-25 10:39:51] START PAYMENT
[2024-08-25 10:39:52] END PAYMENT
[2024-08-25 10:39:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19053"}
[2024-08-25 10:39:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19053"}
[2024-08-25 10:47:09] Inquiry Request :
[2024-08-25 10:47:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240825034708","idTransaksi":"8572520825034708000451","checksum":"5d0cf950f8350682f47d76a8817f15e1ed958dd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6db3ec4360a39f025057d480a54b81f74d203a7b4734d560fa57859d00384fe6"}
[2024-08-25 10:47:09] {"id":11085,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":19054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19054","tanggal_invoice":"2024-08-25","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 10:45:53"}
[2024-08-25 10:47:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19054"}
[2024-08-25 10:47:25] Payment Request :
[2024-08-25 10:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20240825034720","idTransaksi":"8580840825034720000451","idTagihan":"Aug\/19054","totalNominal":"400000","nomorJurnalPembukuan":"8580840825034720000451","checksum":"ac2a200a69501636cae3e74c90ada24fd2bdf90c","rekeningPembayar":"7777777777777777","checksum256":"bf47cc4a8619ad91483042bc602ab5f0bae8d82c50b115964c60fa652560c187","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-25 10:47:25] {"id":11085,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":19054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19054","tanggal_invoice":"2024-08-25","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-25 10:45:53"}
[2024-08-25 10:47:25] START PAYMENT
[2024-08-25 10:47:26] END PAYMENT
[2024-08-25 10:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19054"}
[2024-08-25 10:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19054"}
[2024-08-25 11:40:54] Inquiry Request :
[2024-08-25 11:40:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240825044053","idTransaksi":"2084040825044053000451","checksum":"983a1de91e42ffd8eb3e7d288840ada013dc9d23","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4678314ea03d6e739f9a506ff6ae73a0eaacf281f1cf3025a8cf4e59462f7629"}
[2024-08-25 11:40:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-25 11:41:08] Inquiry Request :
[2024-08-25 11:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240825044107","idTransaksi":"2092650825044107000451","checksum":"b3d65c992c95817f5948ee12bfcbdf085f38b31f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a17732e2cc8ed0d8f85207eadd889494583853decc5d4e0a57941a85ea2019bf"}
[2024-08-25 11:41:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-25 11:42:37] Inquiry Request :
[2024-08-25 11:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240825044236","idTransaksi":"2144350825044236000451","checksum":"5fcb946fb14f9d9d7eca15ed8a62a5683c8fcafe","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d51c0da4321693641e2f229d3f6e2a225e4452af2777edc8663f3d2bf00c4971"}
[2024-08-25 11:42:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-08-25 20:49:40] Inquiry Request :
[2024-08-25 20:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20240825134939","idTransaksi":"5825380825134939000451","checksum":"5c03f73122696105a36731e1da1ef0d5b0789257","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64c9f53d9f61eecf673381b8b7b62bcd912f366cef2ab77b808d674f0933909e"}
[2024-08-25 20:49:40] {"id":11090,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":19059,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19059","tanggal_invoice":"2024-08-25","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2024-08-25 20:45:46"}
[2024-08-25 20:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/19059"}
[2024-08-25 20:50:01] Payment Request :
[2024-08-25 20:50:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20240825134959","idTransaksi":"5839890825134959000451","idTagihan":"Aug\/19059","totalNominal":"550000","nomorJurnalPembukuan":"5839890825134959000451","checksum":"09ad63b860d0ca713ff2c4e76715873022b308cd","rekeningPembayar":"7777777777777777","checksum256":"95aef879e484223d40b026f5549e99e1fc9d56f4bf20a7be1d939c309a83afd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-25 20:50:01] {"id":11090,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":19059,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19059","tanggal_invoice":"2024-08-25","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2024-08-25 20:45:46"}
[2024-08-25 20:50:01] START PAYMENT
[2024-08-25 20:50:03] END PAYMENT
[2024-08-25 20:50:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/19059"}
[2024-08-25 20:50:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/19059"}