[2024-11-19 09:32:57] Inquiry Request :
[2024-11-19 09:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20241119023256","idTransaksi":"7451921119023256000451","checksum":"35e034527782d96b6869313902e6060fa7c610d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00f9947ef4fbca744ec12116b5dc0cabb9f3f7be9f4c9d8ed93f9e2549659106"}
[2024-11-19 09:32:57] {"id":16809,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":25117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25117","tanggal_invoice":"2024-11-19","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 09:31:28"}
[2024-11-19 09:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25117"}
[2024-11-19 09:33:03] Payment Request :
[2024-11-19 09:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20241119023301","idTransaksi":"7455881119023301000451","idTagihan":"Nov\/25117","totalNominal":"450000","nomorJurnalPembukuan":"7455881119023301000451","checksum":"b4363d71e68870f49ed1356c9a9e36a0d4f300ea","rekeningPembayar":"7777777777777777","checksum256":"e52b2afa7cef02cdb88823ac0774fd022673975fb869ed1cf8b15ac76c4313de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-19 09:33:03] {"id":16809,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":25117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25117","tanggal_invoice":"2024-11-19","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 09:31:28"}
[2024-11-19 09:33:03] START PAYMENT
[2024-11-19 09:33:04] END PAYMENT
[2024-11-19 09:33:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25117"}
[2024-11-19 09:33:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25117"}
[2024-11-19 10:11:21] Inquiry Request :
[2024-11-19 10:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241119031120","idTransaksi":"9360991119031120000451","checksum":"83a30249ab091e626028f44da102502876e8d374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e29b1ed10ab6575bb12fd82680572edd7c35e9257d6c973feb73e6dc8c35c42"}
[2024-11-19 10:11:21] {"id":16811,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":25119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25119","tanggal_invoice":"2024-11-19","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:10:32"}
[2024-11-19 10:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25119"}
[2024-11-19 10:11:27] Payment Request :
[2024-11-19 10:11:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241119031125","idTransaksi":"9365141119031125000451","idTagihan":"Nov\/25119","totalNominal":"400000","nomorJurnalPembukuan":"9365141119031125000451","checksum":"af80f8f334f13c9002b0eb2aa153cb10160a17e7","rekeningPembayar":"7777777777777777","checksum256":"29ca20d2c3436346036abf87c60276d432f1aab2d5656d8cf269a70ee6e6ecc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 10:11:27] {"id":16811,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":25119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25119","tanggal_invoice":"2024-11-19","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:10:32"}
[2024-11-19 10:11:27] START PAYMENT
[2024-11-19 10:11:28] END PAYMENT
[2024-11-19 10:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25119"}
[2024-11-19 10:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25119"}
[2024-11-19 10:18:26] Inquiry Request :
[2024-11-19 10:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7132264351","tanggalTransaksi":"20241119031825","idTransaksi":"9717141119031825000451","checksum":"a65bd47eac317b2c0624bfb928a41840be6d8281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bed7f4f68b69609a951a556b3b7ac61678980074fc552da9c5d8fb8b7e97664"}
[2024-11-19 10:18:26] {"id":2329,"id_user":10314,"id_detail_siswa":9532,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4473,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4473","tanggal_invoice":"2024-11-19","no_pembayaran":"7132264351","nama":"Fathir Abiyyu Wahyudi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-19 10:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7132264351","idPelanggan":"7132264351","nama":"Fathir Abiyyu Wahyudi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4473"}
[2024-11-19 10:18:44] Payment Request :
[2024-11-19 10:18:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7132264351","tanggalTransaksi":"20241119031843","idTransaksi":"9730761119031843000451","idTagihan":"Nov\/4473","totalNominal":"300000","nomorJurnalPembukuan":"9730761119031843000451","checksum":"d41176723026ca9399add92838b1c01b93376279","rekeningPembayar":"7777777777777777","checksum256":"92913e6ce97d8b49b6f17ba343677623c8281792cffad61a9b7a499acbb5a380","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-19 10:18:44] {"id":2329,"id_user":10314,"id_detail_siswa":9532,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4473,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4473","tanggal_invoice":"2024-11-19","no_pembayaran":"7132264351","nama":"Fathir Abiyyu Wahyudi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-19 10:18:44] START PAYMENT
[2024-11-19 10:18:54] END PAYMENT
[2024-11-19 10:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7132264351","idPelanggan":"7132264351","nama":"Fathir Abiyyu Wahyudi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4473"}
[2024-11-19 10:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7132264351","idPelanggan":"7132264351","nama":"Fathir Abiyyu Wahyudi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4473"}
[2024-11-19 10:19:23] Inquiry Request :
[2024-11-19 10:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20241119031922","idTransaksi":"9765261119031922000451","checksum":"4e773ef5d87144be08e3c6ce30ade1225e7fb9cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"377cf467efcb9b61e26ebcd71e2da2bb187fa9cef136d76b84e10d972df9709c"}
[2024-11-19 10:19:23] {"id":16813,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":25121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25121","tanggal_invoice":"2024-11-19","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:18:22"}
[2024-11-19 10:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25121"}
[2024-11-19 10:19:26] Payment Request :
[2024-11-19 10:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20241119031925","idTransaksi":"9767731119031925000451","idTagihan":"Nov\/25121","totalNominal":"400000","nomorJurnalPembukuan":"9767731119031925000451","checksum":"317bc6e7f35ff6edb351d889bf43cfcdcc945e40","rekeningPembayar":"7777777777777777","checksum256":"a884fc69076a6e6c9676e36c627154d8c4f374f6b06117b89132e6f0a46a2c00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 10:19:27] {"id":16813,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":25121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25121","tanggal_invoice":"2024-11-19","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:18:22"}
[2024-11-19 10:19:27] START PAYMENT
[2024-11-19 10:19:27] END PAYMENT
[2024-11-19 10:19:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25121"}
[2024-11-19 10:19:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25121"}
[2024-11-19 10:35:32] Inquiry Request :
[2024-11-19 10:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20241119033531","idTransaksi":"7898231119033531000451","checksum":"462df3ca87359a7471b4f011634d4b45f22f0cb9","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"24e6a0bb3f51b253a0e644dc37aa65bed0df98f32df9d40e6525f6c5f3d7a380"}
[2024-11-19 10:35:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-11-19 10:36:44] Inquiry Request :
[2024-11-19 10:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20241119033643","idTransaksi":"7930651119033643000451","checksum":"4d211316c8ca3292bd93bf50fb73ca9a0237136c","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"20922f3f0f768eeb6413827d219ce359de46531a1408e590bc1f90af1b0520d2"}
[2024-11-19 10:36:44] {"id":16814,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":25122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25122","tanggal_invoice":"2024-11-19","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:31:59"}
[2024-11-19 10:36:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25122"}
[2024-11-19 10:37:17] Payment Request :
[2024-11-19 10:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20241119033714","idTransaksi":"7944981119033714000451","idTagihan":"Nov\/25122","totalNominal":"400000","nomorJurnalPembukuan":"7944981119033714000451","checksum":"505f7db733bfabda51f0c50983b46ea078409d74","rekeningPembayar":"5221843127955305","checksum256":"8ada9aec9e1359bcfd8c5a9adcc326b94e0074071e5fb53f3201631f31a60570","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 10:37:17] {"id":16814,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":25122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25122","tanggal_invoice":"2024-11-19","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:31:59"}
[2024-11-19 10:37:17] START PAYMENT
[2024-11-19 10:37:17] END PAYMENT
[2024-11-19 10:37:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25122"}
[2024-11-19 10:37:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25122"}
[2024-11-19 10:46:41] Inquiry Request :
[2024-11-19 10:46:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20241119034640","idTransaksi":"8208011119034640000451","checksum":"0d2d9b2ae94960c1bd377236c430695f2ce46229","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"250da4e5780bb679d8dabf8391d0352a856ff3018c88fdc339be582a6c685a6f"}
[2024-11-19 10:46:41] {"id":16815,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":25123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25123","tanggal_invoice":"2024-11-19","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:45:46"}
[2024-11-19 10:46:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25123"}
[2024-11-19 10:47:05] Payment Request :
[2024-11-19 10:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20241119034703","idTransaksi":"8219011119034703000451","idTagihan":"Nov\/25123","totalNominal":"400000","nomorJurnalPembukuan":"8219011119034703000451","checksum":"f4d67664fa141e00fed31343895487631f284b57","rekeningPembayar":"5221843127955305","checksum256":"0d37693b6e63100192d0ceb02b632bb3f65b6bf1d4be23549f0db1b7ac3332d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 10:47:05] {"id":16815,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":25123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25123","tanggal_invoice":"2024-11-19","no_pembayaran":"522020028","nama":"Sherina dinda putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 10:45:46"}
[2024-11-19 10:47:05] START PAYMENT
[2024-11-19 10:47:06] END PAYMENT
[2024-11-19 10:47:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25123"}
[2024-11-19 10:47:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25123"}
[2024-11-19 12:14:23] Inquiry Request :
[2024-11-19 12:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107439577","tanggalTransaksi":"20241119051422","idTransaksi":"5747381119051422000451","checksum":"93228913c8893f89d2cf7c3d07c2d869bca02774","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fe78531f147a638269eb117903c7fa6bb77bb2b41b59ef301c40cbb4ee8b835"}
[2024-11-19 12:14:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107439577 not found"}
[2024-11-19 12:18:18] Inquiry Request :
[2024-11-19 12:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107439577","tanggalTransaksi":"20241119051817","idTransaksi":"5958421119051817000451","checksum":"72c0733bf5cb68ba876583e07f6b98360eebca0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cf2b4b476ebb8835633de8df307b89f17d6c665fea64f10d10e885a85590e2f"}
[2024-11-19 12:18:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107439577 not found"}
[2024-11-19 13:00:50] Inquiry Request :
[2024-11-19 13:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8893619691","tanggalTransaksi":"20241119060049","idTransaksi":"8228111119060049000451","checksum":"a1eed85f0b2bb5203d655780c681a28f0d11d9d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b82170096ba73f3713ebbc3386b796a90ef0fb048419c165610577d5128e810"}
[2024-11-19 13:00:50] {"id":2331,"id_user":10318,"id_detail_siswa":9536,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4475,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4475","tanggal_invoice":"2024-11-19","no_pembayaran":"8893619691","nama":"PUAN MUTUMANIKAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-19 13:00:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8893619691","idPelanggan":"8893619691","nama":"PUAN MUTUMANIKAM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4475"}
[2024-11-19 13:01:04] Payment Request :
[2024-11-19 13:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8893619691","tanggalTransaksi":"20241119060102","idTransaksi":"8238401119060102000451","idTagihan":"Nov\/4475","totalNominal":"300000","nomorJurnalPembukuan":"8238401119060102000451","checksum":"c0bfe0784831382bb803f03eb1e68cfd0eeecd56","rekeningPembayar":"7777777777777777","checksum256":"1a24ff645c1cbbcb215d026a40b17f429c9a7eb460c1fcd3e0e0b17a40a7c12b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-19 13:01:04] {"id":2331,"id_user":10318,"id_detail_siswa":9536,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4475,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4475","tanggal_invoice":"2024-11-19","no_pembayaran":"8893619691","nama":"PUAN MUTUMANIKAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-19 13:01:04] START PAYMENT
[2024-11-19 13:01:13] END PAYMENT
[2024-11-19 13:01:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8893619691","idPelanggan":"8893619691","nama":"PUAN MUTUMANIKAM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4475"}
[2024-11-19 13:01:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8893619691","idPelanggan":"8893619691","nama":"PUAN MUTUMANIKAM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4475"}
[2024-11-19 13:32:47] Inquiry Request :
[2024-11-19 13:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20241119063246","idTransaksi":"9888241119063246000451","checksum":"eb48c53d8479c42c1041baea2ab2b881fe215b07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87909b8c4531db46f5a7c77a1dd30083aff5f96eac2fb2dd3d0d474db1050619"}
[2024-11-19 13:32:47] {"id":16820,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":25128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25128","tanggal_invoice":"2024-11-19","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 13:30:35"}
[2024-11-19 13:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25128"}
[2024-11-19 13:33:07] Payment Request :
[2024-11-19 13:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20241119063306","idTransaksi":"9906211119063306000451","idTagihan":"Nov\/25128","totalNominal":"400000","nomorJurnalPembukuan":"9906211119063306000451","checksum":"9e1145239c4d2b9569a4fed0fc67c46fa8573701","rekeningPembayar":"7777777777777777","checksum256":"9a45a987fb313b8d6b832b75d397aeaadd786f2b2cc25636588d5095f2d9ddbd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 13:33:07] {"id":16820,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":25128,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25128","tanggal_invoice":"2024-11-19","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 13:30:35"}
[2024-11-19 13:33:07] START PAYMENT
[2024-11-19 13:33:08] END PAYMENT
[2024-11-19 13:33:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25128"}
[2024-11-19 13:33:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25128"}
[2024-11-19 13:37:37] Inquiry Request :
[2024-11-19 13:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241119063736","idTransaksi":"0136661119063736000451","checksum":"1da7550fb23832fbcc1b3d033e88915061141137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f780e420c9e17213a6a70bddd0e9d0f25d8841c6e2cb21c1fb81607167a2fc"}
[2024-11-19 13:37:37] {"id":16821,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":25129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25129","tanggal_invoice":"2024-11-19","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 13:36:43"}
[2024-11-19 13:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25129"}
[2024-11-19 13:37:44] Payment Request :
[2024-11-19 13:37:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241119063743","idTransaksi":"0142361119063743000451","idTagihan":"Nov\/25129","totalNominal":"425000","nomorJurnalPembukuan":"0142361119063743000451","checksum":"d83a87a7791f6c4a5095666ebd7fe59be62d24fa","rekeningPembayar":"7777777777777777","checksum256":"fd85ca39ff596dc01c80b23d2e2c46512438779e48cd2de126267082a6c8658b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-19 13:37:44] {"id":16821,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":25129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25129","tanggal_invoice":"2024-11-19","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 13:36:43"}
[2024-11-19 13:37:44] START PAYMENT
[2024-11-19 13:37:45] END PAYMENT
[2024-11-19 13:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25129"}
[2024-11-19 13:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25129"}
[2024-11-19 14:43:09] Inquiry Request :
[2024-11-19 14:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20241119074308","idTransaksi":"3486101119074308000451","checksum":"98c31b4e5f8a4a15dea3c5c8901b6277a7e15f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a50a46b61136567fa8fc220d7e48726d1513615fa9ca4514b958762bdc46a156"}
[2024-11-19 14:43:09] {"id":16826,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":25134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25134","tanggal_invoice":"2024-11-19","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 14:41:32"}
[2024-11-19 14:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25134"}
[2024-11-19 14:43:12] Payment Request :
[2024-11-19 14:43:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20241119074311","idTransaksi":"3488571119074311000451","idTagihan":"Nov\/25134","totalNominal":"600000","nomorJurnalPembukuan":"3488571119074311000451","checksum":"01e5998fdd161bfbe53c7f0d6719365cb20139ca","rekeningPembayar":"7777777777777777","checksum256":"4cb2b79c9000b1a50c874f9b5cad70b58e079761b51730b3b524e71232823f11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-19 14:43:12] {"id":16826,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":25134,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25134","tanggal_invoice":"2024-11-19","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 14:41:32"}
[2024-11-19 14:43:12] START PAYMENT
[2024-11-19 14:43:14] END PAYMENT
[2024-11-19 14:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25134"}
[2024-11-19 14:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25134"}
[2024-11-19 19:32:17] Inquiry Request :
[2024-11-19 19:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20241119123216","idTransaksi":"8086281119123216000451","checksum":"f2a254a366eb7be9269cecfa73fa6d1f54240804","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d88877b723f8b7b83afc3fba72be601df3d90de6d50dc7c9ac8f5ea6bd91bb0a"}
[2024-11-19 19:32:17] {"id":16832,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":25140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25140","tanggal_invoice":"2024-11-19","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 19:31:27"}
[2024-11-19 19:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25140"}
[2024-11-19 19:32:25] Payment Request :
[2024-11-19 19:32:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20241119123222","idTransaksi":"8091381119123222000451","idTagihan":"Nov\/25140","totalNominal":"400000","nomorJurnalPembukuan":"8091381119123222000451","checksum":"f590cf4b84dfacfbb5a948729617386245969125","rekeningPembayar":"7777777777777777","checksum256":"c356780dc29f0c39dfbe6d8bd28e90aee83558b28f80b5308a284d344af18288","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 19:32:25] {"id":16832,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":25140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25140","tanggal_invoice":"2024-11-19","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 19:31:27"}
[2024-11-19 19:32:25] START PAYMENT
[2024-11-19 19:32:26] END PAYMENT
[2024-11-19 19:32:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25140"}
[2024-11-19 19:32:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25140"}
[2024-11-19 19:38:08] Inquiry Request :
[2024-11-19 19:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20241119123807","idTransaksi":"8361251119123807000451","checksum":"d544e9b840744280acf36fcc3ae39bb13fb5c7a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6915df9fef115f9daee87bc953565db42ec540d750f91eea9addfefa43931b6"}
[2024-11-19 19:38:08] {"id":16833,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":25141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25141","tanggal_invoice":"2024-11-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 19:36:30"}
[2024-11-19 19:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25141"}
[2024-11-19 19:38:12] Payment Request :
[2024-11-19 19:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20241119123811","idTransaksi":"8364401119123811000451","idTagihan":"Nov\/25141","totalNominal":"400000","nomorJurnalPembukuan":"8364401119123811000451","checksum":"f3049c29de6d761f62ad81dab382d4b1a671c635","rekeningPembayar":"7777777777777777","checksum256":"ddda96b2e20c4cda99b6be23c87f6d08205d6619c636d0d1acf204bc3192e4f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-19 19:38:12] {"id":16833,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":25141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25141","tanggal_invoice":"2024-11-19","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-19 19:36:30"}
[2024-11-19 19:38:12] START PAYMENT
[2024-11-19 19:38:13] END PAYMENT
[2024-11-19 19:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25141"}
[2024-11-19 19:38:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25141"}