[2024-09-26 06:00:41] Inquiry Request :
[2024-09-26 06:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20240925230040","idTransaksi":"2929680925230040000451","checksum":"a4aa1ce47e3e38be129207a27c59025ad56a528b","totalNominalInquiry":0,"rekeningPembayar":"5379412117832393","checksum256":"468ee93bba568ea90de1f73bd72d10dd2f2df7ce21c32ff3cca52b8ad297282e"}
[2024-09-26 06:00:41] {"id":11554,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":19523,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Sep\/19523","tanggal_invoice":"2024-09-26","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 05:51:56"}
[2024-09-26 06:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19523"}
[2024-09-26 06:00:52] Inquiry Request :
[2024-09-26 06:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20240925230051","idTransaksi":"2931710925230051000451","checksum":"02ab3d40ea6b15465f5f5ceec1b7f6e8ae815217","totalNominalInquiry":0,"rekeningPembayar":"5379412117832393","checksum256":"de2669dbed19700c37c28fc5caa10e8f5c19e3ced94582bc4a3983e380f5ba5c"}
[2024-09-26 06:00:52] {"id":11554,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":19523,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Sep\/19523","tanggal_invoice":"2024-09-26","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 05:51:56"}
[2024-09-26 06:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19523"}
[2024-09-26 06:01:38] Inquiry Request :
[2024-09-26 06:01:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20240925230137","idTransaksi":"2940260925230137000451","checksum":"a8cab8cc67abb3a9eb24cfb82d8390b9afe3f383","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"c2247b2f0f50072fda24f96469d2778984aed4e75771505f37818f4d239021ac"}
[2024-09-26 06:01:38] {"id":11554,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":19523,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Sep\/19523","tanggal_invoice":"2024-09-26","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 05:51:56"}
[2024-09-26 06:01:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19523"}
[2024-09-26 06:01:48] Payment Request :
[2024-09-26 06:01:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20240925230147","idTransaksi":"2941850925230147000451","idTagihan":"Sep\/19523","totalNominal":"450000","nomorJurnalPembukuan":"2941850925230147000451","checksum":"7956504334cd1cae3f2bcd7fd1b5b1132cdee4ca","rekeningPembayar":"5379412117832393","checksum256":"a3b59eb1803184624865d0788a1e0c6fe96a10a51411521a614e2348a21d42cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-26 06:01:48] {"id":11554,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":19523,"id_biller":1,"running_number":null,"selected_va":null,"id_invoice":"Sep\/19523","tanggal_invoice":"2024-09-26","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 05:51:56"}
[2024-09-26 06:01:48] START PAYMENT
[2024-09-26 06:01:49] END PAYMENT
[2024-09-26 06:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19523"}
[2024-09-26 06:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/19523"}
[2024-09-26 06:12:25] Inquiry Request :
[2024-09-26 06:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240925231224","idTransaksi":"5792350925231224000451","checksum":"65f1ef70a260b509cb40422da0ddef1d8213edc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc525d025b9272249716d44a68d79948c1e7fdd75d58146a6b7db0211c7ca6cc"}
[2024-09-26 06:12:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-26 06:13:22] Inquiry Request :
[2024-09-26 06:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240925231321","idTransaksi":"5814660925231321000451","checksum":"738227bf0f0732d9ca868d5f1629cf2dd84433aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ebc4c5d6e7da04f1d58ceefc9d667a6151266b53c7814705b7e3d1f30257df6"}
[2024-09-26 06:13:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-26 07:54:10] Inquiry Request :
[2024-09-26 07:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20240926005409","idTransaksi":"5058660926005409000451","checksum":"cc6ab8353b5dd107e6c1d00ae785284593f4e7be","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"c303b69948cbe03d276647d2f907a16de151f196ccd3528ea35664c7f339a485"}
[2024-09-26 07:54:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-26 08:36:49] Inquiry Request :
[2024-09-26 08:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20240926013648","idTransaksi":"0902660926013648000451","checksum":"7e4ddc089b73fa0933e2cbedc4cce85c4b2e7d4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156ce46f0d54970438322a4c5efe71aa718bb886d4435afff0e8ab8bcedc1dcf"}
[2024-09-26 08:36:49] {"id":13211,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":21282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21282","tanggal_invoice":"2024-09-26","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 08:34:18"}
[2024-09-26 08:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21282"}
[2024-09-26 08:36:55] Payment Request :
[2024-09-26 08:36:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20240926013653","idTransaksi":"0907350926013653000451","idTagihan":"Sep\/21282","totalNominal":"450000","nomorJurnalPembukuan":"0907350926013653000451","checksum":"5d698d325d9cc9b74c1c9f7ef964bbca8f8b1415","rekeningPembayar":"7777777777777777","checksum256":"54411fba60a3cc79589956ccc3a98a42ec1a767f04f1fa906ec61f4c1432e05f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-26 08:36:55] {"id":13211,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":21282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21282","tanggal_invoice":"2024-09-26","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 08:34:18"}
[2024-09-26 08:36:55] START PAYMENT
[2024-09-26 08:36:56] END PAYMENT
[2024-09-26 08:36:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21282"}
[2024-09-26 08:36:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21282"}
[2024-09-26 08:38:10] Inquiry Request :
[2024-09-26 08:38:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20240926013809","idTransaksi":"0973110926013809000451","checksum":"93d99292c64325a9a7650feacdca0865b9503647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8950a47e1db66c496e4fda03ad0493111d94d838dff42b1d958ef8fdc948fafc"}
[2024-09-26 08:38:10] {"id":13212,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":21283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21283","tanggal_invoice":"2024-09-26","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 08:37:43"}
[2024-09-26 08:38:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/21283"}
[2024-09-26 08:38:18] Payment Request :
[2024-09-26 08:38:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20240926013817","idTransaksi":"0978660926013817000451","idTagihan":"Sep\/21283","totalNominal":"450000","nomorJurnalPembukuan":"0978660926013817000451","checksum":"892a595cef303262a280ed8cf077bf4060ff05a1","rekeningPembayar":"7777777777777777","checksum256":"2d7e25424d2f594d6a97018578f9d2ccc0b613de392baa27e5391c99dbcb5339","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-26 08:38:18] {"id":13212,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":21283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21283","tanggal_invoice":"2024-09-26","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 08:37:43"}
[2024-09-26 08:38:18] START PAYMENT
[2024-09-26 08:38:18] END PAYMENT
[2024-09-26 08:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/21283"}
[2024-09-26 08:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Sep\/21283"}
[2024-09-26 09:52:56] Inquiry Request :
[2024-09-26 09:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240926025255","idTransaksi":"4896840926025255000451","checksum":"fa30ee0ab9ee6d0afae20af90860319534129ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b38ffb340beac231796df719bba92d1730860bddcce83e9d3830be458f95d91b"}
[2024-09-26 09:52:56] {"id":13217,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":21288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21288","tanggal_invoice":"2024-09-26","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 09:51:37"}
[2024-09-26 09:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21288"}
[2024-09-26 09:53:04] Payment Request :
[2024-09-26 09:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20240926025303","idTransaksi":"4903760926025303000451","idTagihan":"Sep\/21288","totalNominal":"400000","nomorJurnalPembukuan":"4903760926025303000451","checksum":"2cbf1e7485e50893d5d8efabe441f424847d266d","rekeningPembayar":"7777777777777777","checksum256":"a36529ad9db9e4e297f593a2b8d0abdb67b17e4ccedcaabb8eb2fcfd90fb393f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-26 09:53:04] {"id":13217,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":21288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21288","tanggal_invoice":"2024-09-26","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 09:51:37"}
[2024-09-26 09:53:04] START PAYMENT
[2024-09-26 09:53:05] END PAYMENT
[2024-09-26 09:53:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21288"}
[2024-09-26 09:53:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/21288"}
[2024-09-26 21:14:50] Inquiry Request :
[2024-09-26 21:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240926141448","idTransaksi":"2140550926141448000451","checksum":"5bd1c37123b1bfaf3151156952fdbf9a07b96ecd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9a7ffcbb107acefc1d2107bbceb7b6e76c7273ac4becc3ecc959a1aa224636b"}
[2024-09-26 21:14:50] {"id":13222,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":21293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21293","tanggal_invoice":"2024-09-26","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-09-26 21:12:34"}
[2024-09-26 21:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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":"Sep\/21293"}
[2024-09-26 21:15:04] Payment Request :
[2024-09-26 21:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20240926141502","idTransaksi":"2152030926141502000451","idTagihan":"Sep\/21293","totalNominal":"550000","nomorJurnalPembukuan":"2152030926141502000451","checksum":"f5f25f68499f804797648ca5f63c61f01e99f3e0","rekeningPembayar":"7777777777777777","checksum256":"7bda87068ab26f7ee2e567c22234ff9f858b7854a422d47609ddc4b2ffed4b5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-26 21:15:04] {"id":13222,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":21293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21293","tanggal_invoice":"2024-09-26","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2024-09-26 21:12:34"}
[2024-09-26 21:15:04] START PAYMENT
[2024-09-26 21:15:05] END PAYMENT
[2024-09-26 21:15:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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":"Sep\/21293"}
[2024-09-26 21:15:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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":"Sep\/21293"}
[2024-09-26 22:31:04] Inquiry Request :
[2024-09-26 22:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20240926153057","idTransaksi":"5052420926153057000451","checksum":"6139d725b3c6d4033d283cde8c19717fa45008a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb41f019d01f43d7004083b750478d4483af36375112d55a958f73e9a4a40a28"}
[2024-09-26 22:31:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-26 22:53:01] Inquiry Request :
[2024-09-26 22:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"124010021","tanggalTransaksi":"20240926155300","idTransaksi":"5689180926155300000451","checksum":"b5b29ca941b1db2d8dffd8d8ed355cc14c0874f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"369016e81d4f1fa70256c1c7e4fec3ad0259fd05c5997fabdfa9620933394fc9"}
[2024-09-26 22:53:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010021 not found"}
[2024-09-26 22:54:01] Inquiry Request :
[2024-09-26 22:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20240926155400","idTransaksi":"5716900926155400000451","checksum":"212abfb101c6a6f6a0113f86024c538413146121","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04b78ce6b28b27cc843e9b13541b0b259a108f4ef154db6078d219d44091b28"}
[2024-09-26 22:54:01] {"id":13223,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":21294,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21294","tanggal_invoice":"2024-09-26","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 22:49:53"}
[2024-09-26 22:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21294"}
[2024-09-26 22:54:11] Payment Request :
[2024-09-26 22:54:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20240926155409","idTransaksi":"5721360926155409000451","idTagihan":"Sep\/21294","totalNominal":"450000","nomorJurnalPembukuan":"5721360926155409000451","checksum":"80aad6609dec023fcd0233338850bea4ae6b05b9","rekeningPembayar":"7777777777777777","checksum256":"32fc19c415fcfe38c39cfc84f504ed016d50bc918625bd7a9956d012e231782a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-26 22:54:11] {"id":13223,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":21294,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/21294","tanggal_invoice":"2024-09-26","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-26 22:49:53"}
[2024-09-26 22:54:11] START PAYMENT
[2024-09-26 22:54:12] END PAYMENT
[2024-09-26 22:54:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21294"}
[2024-09-26 22:54:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/21294"}