[2024-10-27 06:46:00] Inquiry Request :
[2024-10-27 06:46:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241026234559","idTransaksi":"3777551026234559000451","checksum":"2cf39d5822239cd17582305f4125451dacffa9f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceb71907b2a9a508bcc527414a77fc1ff35aaaae9bbc807260db506dd8f83ef9"}
[2024-10-27 06:46:00] {"id":15076,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":23270,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23270","tanggal_invoice":"2024-10-27","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 06:44:57"}
[2024-10-27 06:46:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23270"}
[2024-10-27 06:46:07] Payment Request :
[2024-10-27 06:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241026234606","idTransaksi":"3780271026234606000451","idTagihan":"Oct\/23270","totalNominal":"1400000","nomorJurnalPembukuan":"3780271026234606000451","checksum":"320cdce2ed1962535cca2f355ef5d4e4b13c7b5f","rekeningPembayar":"7777777777777777","checksum256":"cdd0ab1f13b4539c83ad075be7c805a7f99deddc8a8a272b520971f23837c749","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-27 06:46:08] {"id":15076,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":23270,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23270","tanggal_invoice":"2024-10-27","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 06:44:57"}
[2024-10-27 06:46:08] START PAYMENT
[2024-10-27 06:46:09] END PAYMENT
[2024-10-27 06:46:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23270"}
[2024-10-27 06:46:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23270"}
[2024-10-27 09:30:46] Inquiry Request :
[2024-10-27 09:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2456525721","tanggalTransaksi":"20241027023045","idTransaksi":"8776241027023045000451","checksum":"1a1150a98462e627c54fe05b08d8fb9129e5c331","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e57626a07c298bd99c67b4441cf5fa16eae573d3b8151236e9bc24afa8e45e"}
[2024-10-27 09:30:46] {"id":2221,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4371,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4371","tanggal_invoice":"2024-10-27","no_pembayaran":"2456525721","nama":"SARAH RAHF SALLUM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-27 09:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2456525721","idPelanggan":"2456525721","nama":"SARAH RAHF SALLUM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4371"}
[2024-10-27 09:30:52] Payment Request :
[2024-10-27 09:30:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2456525721","tanggalTransaksi":"20241027023050","idTransaksi":"8780221027023050000451","idTagihan":"Oct\/4371","totalNominal":"150000","nomorJurnalPembukuan":"8780221027023050000451","checksum":"b9397d6a99df01856a259fafd7303706d1a0da61","rekeningPembayar":"7777777777777777","checksum256":"609a5e89e9e1bbabafc233bc671a9a6728917346264167cb4e30cac3cc172713","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-27 09:30:52] {"id":2221,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4371,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4371","tanggal_invoice":"2024-10-27","no_pembayaran":"2456525721","nama":"SARAH RAHF SALLUM","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-27 09:30:52] START PAYMENT
[2024-10-27 09:31:00] END PAYMENT
[2024-10-27 09:31:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2456525721","idPelanggan":"2456525721","nama":"SARAH RAHF SALLUM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4371"}
[2024-10-27 09:31:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2456525721","idPelanggan":"2456525721","nama":"SARAH RAHF SALLUM","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4371"}
[2024-10-27 10:59:25] Inquiry Request :
[2024-10-27 10:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20241027035923","idTransaksi":"2468001027035923000451","checksum":"17f9b4e0fa6277689adbab455601583ae0909dcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"645b7f484ee7a7678d22003070c8256ebfcaac62fce25a695d75b9492c6e8109"}
[2024-10-27 10:59:25] {"id":15077,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":23271,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23271","tanggal_invoice":"2024-10-27","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 10:57:49"}
[2024-10-27 10:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23271"}
[2024-10-27 10:59:34] Payment Request :
[2024-10-27 10:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20241027035933","idTransaksi":"2475951027035933000451","idTagihan":"Oct\/23271","totalNominal":"500000","nomorJurnalPembukuan":"2475951027035933000451","checksum":"605960c5349b46976809e9ddb548e97716057263","rekeningPembayar":"7777777777777777","checksum256":"fbebfc2fecbcf1e0df01c8ad87ab1ab01578aec07d7d37621e0588153ad2fd5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-27 10:59:34] {"id":15077,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":23271,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23271","tanggal_invoice":"2024-10-27","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 10:57:49"}
[2024-10-27 10:59:34] START PAYMENT
[2024-10-27 10:59:35] END PAYMENT
[2024-10-27 10:59:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23271"}
[2024-10-27 10:59:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23271"}
[2024-10-27 14:50:26] Inquiry Request :
[2024-10-27 14:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5233265671","tanggalTransaksi":"20241027075025","idTransaksi":"2403101027075025000451","checksum":"30fcdc6c4d3337c0c726c593c63a90dc5e3c4bbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4467021af4fa560cd74c4d97982e4fd21975594c139d92df93a08975233aab76"}
[2024-10-27 14:50:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-27 14:51:34] Inquiry Request :
[2024-10-27 14:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143","tanggalTransaksi":"20241027075133","idTransaksi":"2451271027075133000451","checksum":"b6545d5db97fea3680f599c1a265bc21f2beeaf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffdc7505beb5024f6ce5fffd283c748cc859f69441dc17bf81c1c2a5d8d15aa4"}
[2024-10-27 14:51:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143 not found"}
[2024-10-27 14:52:43] Inquiry Request :
[2024-10-27 14:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5233265671","tanggalTransaksi":"20241027075242","idTransaksi":"2500221027075242000451","checksum":"0bdf737f72e026ed89f8f3dee7e45a9482a3786d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44d29ce38d2d1ae00db9c20c6ff1c68e7adcf4be35231a1e5680857a42704d35"}
[2024-10-27 14:52:43] {"id":2223,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4373,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4373","tanggal_invoice":"2024-10-27","no_pembayaran":"5233265671","nama":"Neana sulia rofiqa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-27 14:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5233265671","idPelanggan":"5233265671","nama":"Neana sulia rofiqa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4373"}
[2024-10-27 14:52:52] Payment Request :
[2024-10-27 14:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5233265671","tanggalTransaksi":"20241027075251","idTransaksi":"2506741027075251000451","idTagihan":"Oct\/4373","totalNominal":"150000","nomorJurnalPembukuan":"2506741027075251000451","checksum":"c186d7ebe8b0cd7c6a5550c08058d9ef051dd57b","rekeningPembayar":"7777777777777777","checksum256":"dbd424c86e28c9ee39f8fb4ab944c011c798c650022fcfe7c05c65be5c897969","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-27 14:52:52] {"id":2223,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4373,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4373","tanggal_invoice":"2024-10-27","no_pembayaran":"5233265671","nama":"Neana sulia rofiqa","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-27 14:52:52] START PAYMENT
[2024-10-27 14:53:02] END PAYMENT
[2024-10-27 14:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5233265671","idPelanggan":"5233265671","nama":"Neana sulia rofiqa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4373"}
[2024-10-27 14:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5233265671","idPelanggan":"5233265671","nama":"Neana sulia rofiqa","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4373"}
[2024-10-27 16:37:25] Inquiry Request :
[2024-10-27 16:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027093724","idTransaksi":"7033941027093724000451","checksum":"dcac5424b130b69311df8d4a2145109693d21836","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b113eee5351264c1b6c039c4841c56d024aced622b961bb956030ed62dcef8c"}
[2024-10-27 16:37:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-27 16:41:46] Inquiry Request :
[2024-10-27 16:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027094146","idTransaksi":"7229861027094146000451","checksum":"f8e3ca37f87adc834d2f242ac25c4b88830226a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4ef8b03a7411828fd3f2bced3615b6b0214288ed1ead7bb6c36fd23f5fbdf91"}
[2024-10-27 16:41:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-27 16:45:02] Inquiry Request :
[2024-10-27 16:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027094501","idTransaksi":"7382201027094501000451","checksum":"27b459020079542e5b2713de4a4c740cfe30b1d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6f0b47a76086be324ea903719b1a85994964ef54440232eb27f999dd0db0b7b"}
[2024-10-27 16:45:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-27 16:48:11] Inquiry Request :
[2024-10-27 16:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027094810","idTransaksi":"7530401027094810000451","checksum":"82f9b82d90614634e9d9b94da3b2cc9ec89883d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b28422192d9373056fbe846494b1c370353f2ff5084dd0bad0a20dbed4408d3"}
[2024-10-27 16:48:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-27 16:54:13] Inquiry Request :
[2024-10-27 16:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"100110100374","tanggalTransaksi":"20241027095412","idTransaksi":"9802411027095412000451","checksum":"f417b538032143b4f8894a0d9a1e36acf5850f7f","totalNominalInquiry":120000,"rekeningPembayar":"6221007799999999","checksum256":"7c340217d0cd0beae1aad30c2c0cc8669837a9cfb1e2f03eef18170c565f6729"}
[2024-10-27 16:54:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110100374 not found"}
[2024-10-27 16:56:37] Inquiry Request :
[2024-10-27 16:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"100110100374","tanggalTransaksi":"20241027095636","idTransaksi":"9866021027095636000451","checksum":"bb8a3e02989b071406cca84341b33dae8f857cc5","totalNominalInquiry":120000,"rekeningPembayar":"6221007799999999","checksum256":"3902098f32a16546eec2ce2c03c947ee2303efdeed7f32f5c431b09402a88916"}
[2024-10-27 16:56:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 100110100374 not found"}
[2024-10-27 17:02:29] Inquiry Request :
[2024-10-27 17:02:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027100228","idTransaksi":"8181501027100228000451","checksum":"ce850f2c8bf8e01bbb22976f4c5037188cb5c995","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c2d1b76f29765a4b098bf63258f1944c4286d439e47d6db38905715d77b30e"}
[2024-10-27 17:02:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-27 17:20:07] Inquiry Request :
[2024-10-27 17:20:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027102006","idTransaksi":"8994211027102006000451","checksum":"430acab6bd93f6e78fd7aadc8a3eeafdcc39ad69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e44604a8211f62830f8c9450a781e85b6e2b3c53d77e4d7808379071483f46b"}
[2024-10-27 17:20:07] {"id":15081,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":23275,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23275","tanggal_invoice":"2024-10-27","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 17:18:12"}
[2024-10-27 17:20:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23275"}
[2024-10-27 17:20:15] Payment Request :
[2024-10-27 17:20:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241027102013","idTransaksi":"9000471027102013000451","idTagihan":"Oct\/23275","totalNominal":"1400000","nomorJurnalPembukuan":"9000471027102013000451","checksum":"c7e3c7209191e421833856ce1f9f41846f3aaab3","rekeningPembayar":"7777777777777777","checksum256":"5674c338ac33b287def72ca5629898662400bf4f983c767f78082c00275a34ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-27 17:20:15] {"id":15081,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":23275,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23275","tanggal_invoice":"2024-10-27","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-27 17:18:12"}
[2024-10-27 17:20:15] START PAYMENT
[2024-10-27 17:20:17] END PAYMENT
[2024-10-27 17:20:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23275"}
[2024-10-27 17:20:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/23275"}
[2024-10-27 22:51:10] Inquiry Request :
[2024-10-27 22:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142885121","tanggalTransaksi":"20241027155109","idTransaksi":"3875941027155109000451","checksum":"287188f2f467931a57923b5b6327820f163866b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2d65087fa860c8db3027cd4bb93469de24a1c2458fadc2427b9ad2b41cdc934"}
[2024-10-27 22:51:10] {"id":2227,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4377,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4377","tanggal_invoice":"2024-10-27","no_pembayaran":"1142885121","nama":"Khalisa Qiana Humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-27 22:51:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1142885121","idPelanggan":"1142885121","nama":"Khalisa Qiana Humaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4377"}
[2024-10-27 22:51:17] Payment Request :
[2024-10-27 22:51:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142885121","tanggalTransaksi":"20241027155116","idTransaksi":"3879251027155116000451","idTagihan":"Oct\/4377","totalNominal":"200000","nomorJurnalPembukuan":"3879251027155116000451","checksum":"39ccfbe3b34f9e1e42f2dd4d9610ae04ca620869","rekeningPembayar":"7777777777777777","checksum256":"4f2bf143e7f5d169365fbb8957d3ffe99c5d601f1ef675c7ad5a1dfef148177a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-27 22:51:17] {"id":2227,"id_user":10072,"id_detail_siswa":9291,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4377,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4377","tanggal_invoice":"2024-10-27","no_pembayaran":"1142885121","nama":"Khalisa Qiana Humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-27 22:51:17] START PAYMENT
[2024-10-27 22:51:26] END PAYMENT
[2024-10-27 22:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1142885121","idPelanggan":"1142885121","nama":"Khalisa Qiana Humaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4377"}
[2024-10-27 22:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1142885121","idPelanggan":"1142885121","nama":"Khalisa Qiana Humaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4377"}