[2024-09-14 09:11:18] Inquiry Request :
[2024-09-14 09:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20240914021117","idTransaksi":"9652620914021117000451","checksum":"38417358761614c9bd644a7792350b40a1e15e8e","totalNominalInquiry":750000,"rekeningPembayar":"6279323000942137","checksum256":"3367b61f24975342b921813f172ef6a042c95d25fb42852cc70c45e5f44959e4"}
[2024-09-14 09:11:18] {"id":12394,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":20465,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20465","tanggal_invoice":"2024-09-09","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:58:35"}
[2024-09-14 09:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20465"}
[2024-09-14 09:11:31] Payment Request :
[2024-09-14 09:11:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20240914021129","idTransaksi":"9657680914021129000451","idTagihan":"Sep\/20465","totalNominal":"750000","nomorJurnalPembukuan":"9657680914021129000451","checksum":"70aab8dfd78d2293df5a7b1c40a84eb9ad23488f","rekeningPembayar":"6279323000942137","checksum256":"b81d3e4a0767bf41d52ea8caf045e143a13d34a34a3aa6710ae00387badfe173","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-09-14 09:11:31] {"id":12394,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":20465,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20465","tanggal_invoice":"2024-09-09","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-09 19:58:35"}
[2024-09-14 09:11:31] START PAYMENT
[2024-09-14 09:11:33] END PAYMENT
[2024-09-14 09:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20465"}
[2024-09-14 09:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 650000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Sep\/20465"}
[2024-09-14 09:27:04] Inquiry Request :
[2024-09-14 09:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"800000397","tanggalTransaksi":"20240914022703","idTransaksi":"0048520914022703000451","checksum":"f5371784bae456da54846d68509173dba1df0116","totalNominalInquiry":0,"rekeningPembayar":"6032989910706186","checksum256":"9cccb2156f359b305876994ef8e04194783b88977d7856a2669d2762444f15f1"}
[2024-09-14 09:27:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000397 not found"}
[2024-09-14 18:30:53] Inquiry Request :
[2024-09-14 18:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM08301 0451400000014","nomorPembayaran":"800000372","tanggalTransaksi":"20240914113052","idTransaksi":"3007220914113052000451","checksum":"1489823b26c1a3cc1a488aeac6b7a8243118830b","totalNominalInquiry":0,"rekeningPembayar":"6034949038091489","checksum256":"ae9aa24e3ceb9c4c30674752f742ea5cdc95c9ddf9f33e36203dee58fb3a82e8"}
[2024-09-14 18:30:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000372 not found"}
[2024-09-14 18:32:18] Inquiry Request :
[2024-09-14 18:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM08301 0451400000014","nomorPembayaran":"800000372","tanggalTransaksi":"20240914113217","idTransaksi":"3033530914113217000451","checksum":"c16009e92fbf289ac0286e0532d6bb881ad5d43c","totalNominalInquiry":0,"rekeningPembayar":"6034949038091489","checksum256":"f4bb8a88604508c4f36136acab192dbb27b35ec54364b11e40add955efc11948"}
[2024-09-14 18:32:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000372 not found"}
[2024-09-14 18:33:17] Inquiry Request :
[2024-09-14 18:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM08301 0451400000014","nomorPembayaran":"800000372","tanggalTransaksi":"20240914113317","idTransaksi":"3053710914113317000451","checksum":"91a63b192462c19ed3566794dd2c9c9d6827677b","totalNominalInquiry":0,"rekeningPembayar":"6034949038091489","checksum256":"a18dcaf51af20a82c2bd912c7811c378b9576169848b9510a1607175e1b568e4"}
[2024-09-14 18:33:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000372 not found"}
[2024-09-14 19:18:31] Inquiry Request :
[2024-09-14 19:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"800000372","tanggalTransaksi":"20240914191830","idTransaksi":"3958840914191830000451","checksum":"0f30ccd72eb1913c68cb8ae5a8d4c2c8c745604c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc4c9c0f625b2dc7b12e7ce8d32996f9df50c9355b2e974e07a7704306248912"}
[2024-09-14 19:18:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000372 not found"}
[2024-09-14 22:07:14] Inquiry Request :
[2024-09-14 22:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM08301 0451400000014","nomorPembayaran":"800000372","tanggalTransaksi":"20240914150713","idTransaksi":"7050740914150713000451","checksum":"e339fed61c3e22774d2684663617304a04afa84d","totalNominalInquiry":0,"rekeningPembayar":"6034949038091489","checksum256":"52fc56cf549819b6e8212bbe45c28a9ea1576a9ba3ccd136d21440559399384a"}
[2024-09-14 22:07:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000372 not found"}
[2024-09-14 22:32:11] Inquiry Request :
[2024-09-14 22:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240914153210","idTransaksi":"8028720914153210000451","checksum":"c6720f70f432f7772b621f4501dfa612bdfe0dea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92e3952ea84e3a5be773d5acd0bba772c26ef21fc4e7567713b6392779b7e9e5"}
[2024-09-14 22:32:11] {"id":12882,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":20953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20953","tanggal_invoice":"2024-09-14","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-14 22:30:12"}
[2024-09-14 22:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Sep\/20953"}
[2024-09-14 22:32:16] Payment Request :
[2024-09-14 22:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240914153214","idTransaksi":"8031330914153214000451","idTagihan":"Sep\/20953","totalNominal":"200000","nomorJurnalPembukuan":"8031330914153214000451","checksum":"63de90b5866dca4e8f98235e7b937e3f7d90fbb8","rekeningPembayar":"7777777777777777","checksum256":"5bbbb14390c75e9e7a7720b04f3e386fe6e65a48d51805eeacc1596e4f09c93f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-09-14 22:32:16] {"id":12882,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":20953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20953","tanggal_invoice":"2024-09-14","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":200000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-14 22:30:12"}
[2024-09-14 22:32:16] START PAYMENT
[2024-09-14 22:32:18] END PAYMENT
[2024-09-14 22:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Sep\/20953"}
[2024-09-14 22:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Sep\/20953"}