[2024-12-23 07:04:49] Inquiry Request :
[2024-12-23 07:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241223000448","idTransaksi":"0058571223000448000451","checksum":"2cadf43fc8ef235a232ddeb671020b9d3d695545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b27beb5987d309bf3205c3498d131af4e8951bff126275f6f7ba7cbc14d14e1"}
[2024-12-23 07:04:49] {"id":19216,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":27637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27637","tanggal_invoice":"2024-12-23","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 07:04:13"}
[2024-12-23 07:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27637"}
[2024-12-23 07:04:53] Payment Request :
[2024-12-23 07:04:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241223000451","idTransaksi":"0059471223000451000451","idTagihan":"Dec\/27637","totalNominal":"400000","nomorJurnalPembukuan":"0059471223000451000451","checksum":"608ede2fbb51117ac6514e5872de83bd8fad7b7e","rekeningPembayar":"7777777777777777","checksum256":"20468f7c193c3705ba617d80c07d6ca1a9091a96500194c7fb6b5cd0eae7cfd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-23 07:04:53] {"id":19216,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":27637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27637","tanggal_invoice":"2024-12-23","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 07:04:13"}
[2024-12-23 07:04:53] START PAYMENT
[2024-12-23 07:04:54] END PAYMENT
[2024-12-23 07:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27637"}
[2024-12-23 07:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27637"}
[2024-12-23 07:06:37] Inquiry Request :
[2024-12-23 07:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241223000636","idTransaksi":"0089681223000636000451","checksum":"076dfd1b4efc35d8fbcbc7396c50bc58f0fec6c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6d65c284700031b86ef741fedd259b00565e7577f0f0fbac372843288c5d0aa"}
[2024-12-23 07:06:37] {"id":19217,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":27638,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27638","tanggal_invoice":"2024-12-23","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 07:06:05"}
[2024-12-23 07:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27638"}
[2024-12-23 07:06:41] Payment Request :
[2024-12-23 07:06:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241223000639","idTransaksi":"0090581223000639000451","idTagihan":"Dec\/27638","totalNominal":"450000","nomorJurnalPembukuan":"0090581223000639000451","checksum":"a8efd367f6fb5298655324b7619ca989fff064b8","rekeningPembayar":"7777777777777777","checksum256":"33acdb6ca5da689e083a1ca96f59dba472c8d15bec1cfcd3b73c9fdf552cb775","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-23 07:06:41] {"id":19217,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":27638,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27638","tanggal_invoice":"2024-12-23","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 07:06:05"}
[2024-12-23 07:06:41] START PAYMENT
[2024-12-23 07:06:42] END PAYMENT
[2024-12-23 07:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27638"}
[2024-12-23 07:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27638"}
[2024-12-23 07:44:18] Inquiry Request :
[2024-12-23 07:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9337562641","tanggalTransaksi":"20241223004416","idTransaksi":"0823401223004416000451","checksum":"65113050e93158e68fdda94fecfd0cd2c8002883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c125a3d4ab7bb051b7cd7a03b3f26c5853d3ea3ba3a2f05b67eeab9d8ba1927"}
[2024-12-23 07:44:18] {"id":2422,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4557,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4557","tanggal_invoice":"2024-12-22","no_pembayaran":"9337562641","nama":"Mummad Hafizh Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-23 07:44:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9337562641","idPelanggan":"9337562641","nama":"Mummad Hafizh Azka","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":"Dec\/4557"}
[2024-12-23 07:44:25] Payment Request :
[2024-12-23 07:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9337562641","tanggalTransaksi":"20241223004423","idTransaksi":"0825831223004423000451","idTagihan":"Dec\/4557","totalNominal":"300000","nomorJurnalPembukuan":"0825831223004423000451","checksum":"e55d59d4d5438418d248277c75179e4b13df99de","rekeningPembayar":"7777777777777777","checksum256":"0ae9382780fc0f7e42536b2b8cb0c591ff9725d2e844cf3680ad7fcbb5ec161b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-23 07:44:25] {"id":2422,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4557,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4557","tanggal_invoice":"2024-12-22","no_pembayaran":"9337562641","nama":"Mummad Hafizh Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-23 07:44:25] START PAYMENT
[2024-12-23 07:44:34] END PAYMENT
[2024-12-23 07:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9337562641","idPelanggan":"9337562641","nama":"Mummad Hafizh Azka","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":"Dec\/4557"}
[2024-12-23 07:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9337562641","idPelanggan":"9337562641","nama":"Mummad Hafizh Azka","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":"Dec\/4557"}
[2024-12-23 07:48:49] Inquiry Request :
[2024-12-23 07:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223004848","idTransaksi":"0919651223004848000451","checksum":"7d09c08efcc9e7d71bbb67ee83ee37892e7c8aa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff4208459f3431db8fc525865a796a06102523aa74092593616d6144478cc0f6"}
[2024-12-23 07:48:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-23 07:49:24] Inquiry Request :
[2024-12-23 07:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223004923","idTransaksi":"0932591223004923000451","checksum":"f6ca837803db808f11fcec0fe70780c5a80e6742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73460d7172e0d15c40b24403a88472a0f32205c55e73341a22d4c3570b45adf0"}
[2024-12-23 07:49:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-23 07:51:22] Inquiry Request :
[2024-12-23 07:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223005121","idTransaksi":"0974901223005121000451","checksum":"cd704566c0967c30a3f92ee48d23a8c80ef20f34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dedd9cfebcfe6308f49ca22437c4ac6c13264b29626fdaaeb90827b8d0b92399"}
[2024-12-23 07:51:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-23 07:52:10] Inquiry Request :
[2024-12-23 07:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223005209","idTransaksi":"0992261223005209000451","checksum":"c28776c64c623abb8f1036feef801622b40bdafe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f8a78e65e70df5ce572d079828ed268c3e8334ec7c3a542eadf2439f7a7b0ee"}
[2024-12-23 07:52:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-23 07:52:44] Inquiry Request :
[2024-12-23 07:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223005243","idTransaksi":"1004491223005243000451","checksum":"1752782ea12bdc3e81fb5c583ac1180307f147f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022223a15c25c17af10cd91862bca50a82f67d5f73c8feefd1fdb4792b2d007b"}
[2024-12-23 07:52:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-12-23 07:53:16] Inquiry Request :
[2024-12-23 07:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223005315","idTransaksi":"1016011223005315000451","checksum":"bb3fd4bdf626fe02c121f93520620a914c82fef7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e138c59df3ea96a8fc60e22521a62ff46344b207f9fe0b25d3c14000b9f6bb"}
[2024-12-23 07:53:16] {"id":2420,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/4555","tanggal_invoice":"2024-12-23","no_pembayaran":"1154493751","nama":"Aisyah Syifa Syauqiya Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-23 07:53:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1154493751","idPelanggan":"1154493751","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4555"}
[2024-12-23 07:53:28] Payment Request :
[2024-12-23 07:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1154493751","tanggalTransaksi":"20241223005326","idTransaksi":"1020191223005326000451","idTagihan":"Dec\/4555","totalNominal":"300000","nomorJurnalPembukuan":"1020191223005326000451","checksum":"12aadf157c01244e52f47b36f6056250c751385f","rekeningPembayar":"7777777777777777","checksum256":"4fcc7220cae62f740b4c2a0b55bcf6fe93519efb9f3da14b98651afb441f2757","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-23 07:53:28] {"id":2420,"id_user":10468,"id_detail_siswa":9687,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4555,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/4555","tanggal_invoice":"2024-12-23","no_pembayaran":"1154493751","nama":"Aisyah Syifa Syauqiya Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-23 07:53:28] START PAYMENT
[2024-12-23 07:53:38] END PAYMENT
[2024-12-23 07:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1154493751","idPelanggan":"1154493751","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4555"}
[2024-12-23 07:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1154493751","idPelanggan":"1154493751","nama":"Aisyah Syifa Syauqiya Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4555"}
[2024-12-23 09:17:45] Inquiry Request :
[2024-12-23 09:17:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252144","tanggalTransaksi":"20241223021744","idTransaksi":"8076661223021744000451","checksum":"6e80b1569cd8841c42e095403d2fc75ee084850e","totalNominalInquiry":0,"rekeningPembayar":"6032989911780131","checksum256":"494af275184969ef34bd5493377dcf1c3892291b5dbbf981684604be32905a39"}
[2024-12-23 09:17:45] {"id":19218,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":27639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27639","tanggal_invoice":"2024-12-23","no_pembayaran":"113252144","nama":"Putri sarah dania binti beno","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 09:06:46"}
[2024-12-23 09:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252144","idPelanggan":"113252144","nama":"Putri sarah dania binti beno","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27639"}
[2024-12-23 09:20:13] Inquiry Request :
[2024-12-23 09:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252144","tanggalTransaksi":"20241223022012","idTransaksi":"8162181223022012000451","checksum":"80c2ba6d9935adc9005a0cec3ec9ce12d3672993","totalNominalInquiry":0,"rekeningPembayar":"6032989911780131","checksum256":"0f10dbe1b0cdb0cb0101f14f7a0fa6db1faf87607c631a7a8bb30a0d4aec1391"}
[2024-12-23 09:20:13] {"id":19218,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":27639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27639","tanggal_invoice":"2024-12-23","no_pembayaran":"113252144","nama":"Putri sarah dania binti beno","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 09:06:46"}
[2024-12-23 09:20:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252144","idPelanggan":"113252144","nama":"Putri sarah dania binti beno","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27639"}
[2024-12-23 10:40:44] Inquiry Request :
[2024-12-23 10:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241223034043","idTransaksi":"6448771223034043000451","checksum":"15d67af0a93ae1314dad47bae976aafd4e558864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"202ab6670338c25713786dc26c4983331b7a2166fbe0a80d76308a8e6eb432f5"}
[2024-12-23 10:40:44] {"id":19225,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":27646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27646","tanggal_invoice":"2024-12-23","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 10:40:25"}
[2024-12-23 10:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27646"}
[2024-12-23 10:40:54] Payment Request :
[2024-12-23 10:40:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241223034052","idTransaksi":"6454951223034052000451","idTagihan":"Dec\/27646","totalNominal":"425000","nomorJurnalPembukuan":"6454951223034052000451","checksum":"e47492d72ff10f3046c73c3af85df8edb82b8c24","rekeningPembayar":"7777777777777777","checksum256":"475df962a235b5ebf31ae6d57df71220676f9ab1beb8ec5d35b3b689225bff98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-23 10:40:54] {"id":19225,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":27646,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27646","tanggal_invoice":"2024-12-23","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 10:40:25"}
[2024-12-23 10:40:54] START PAYMENT
[2024-12-23 10:40:54] END PAYMENT
[2024-12-23 10:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27646"}
[2024-12-23 10:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27646"}
[2024-12-23 11:57:58] Inquiry Request :
[2024-12-23 11:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001422010026","tanggalTransaksi":"20241223115757","idTransaksi":"8778771223115757000451","checksum":"a2da9a21238d29f809e69e0226be250d93d8fff5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e648115e7f36428cea9355d180cc85cdb372ce64324d3bdfc6a0797169f660fe"}
[2024-12-23 11:57:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001422010026 not found"}
[2024-12-23 11:58:19] Inquiry Request :
[2024-12-23 11:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001422010026","tanggalTransaksi":"20241223115819","idTransaksi":"8778931223115819000451","checksum":"07e5b977ca82b0de242ced4c4640e9cbd3a5df6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffdee8ed9ec93f936d8366c287331aecbd22e93d8e7f51b75b097591cfbf433b"}
[2024-12-23 11:58:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001422010026 not found"}
[2024-12-23 11:58:56] Inquiry Request :
[2024-12-23 11:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20241223115855","idTransaksi":"8779191223115855000451","checksum":"41f999df2c05e3c8e94f676a8d224362456a88eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03969c993843c0a82a338d4e69a30ef2b127f39e8abdd335182cf3d2439d88ea"}
[2024-12-23 11:58:56] {"id":19228,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":27649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27649","tanggal_invoice":"2024-12-23","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 11:58:46"}
[2024-12-23 11:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27649"}
[2024-12-23 11:59:08] Payment Request :
[2024-12-23 11:59:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20241223115907","idTransaksi":"8779291223115907000451","idTagihan":"Dec\/27649","totalNominal":"500000","nomorJurnalPembukuan":"8779291223115907000451","checksum":"8eb1e6d23c38cd712b166472173e66bbaebf8d23","rekeningPembayar":"7777777777777777","checksum256":"5308a60af04762eba8389bad2b0aefe927271d63528ee56bbf2762fc19d5e6a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-23 11:59:08] {"id":19228,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":27649,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27649","tanggal_invoice":"2024-12-23","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 11:58:46"}
[2024-12-23 11:59:08] START PAYMENT
[2024-12-23 11:59:09] END PAYMENT
[2024-12-23 11:59:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27649"}
[2024-12-23 11:59:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27649"}
[2024-12-23 14:21:54] Inquiry Request :
[2024-12-23 14:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241223072154","idTransaksi":"5273141223072154000451","checksum":"4d2d10e45dbe9b40d4f2523959c880fd9793af84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a16634ba3606dd152f64aec7cd5f9849e71056c29b6d3cacd7501b777cc808"}
[2024-12-23 14:21:54] {"id":19229,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":27650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27650","tanggal_invoice":"2024-12-23","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 14:20:57"}
[2024-12-23 14:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27650"}
[2024-12-23 14:21:59] Payment Request :
[2024-12-23 14:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241223072157","idTransaksi":"5275871223072157000451","idTagihan":"Dec\/27650","totalNominal":"425000","nomorJurnalPembukuan":"5275871223072157000451","checksum":"d4bff8b205c665b942fd935208f8b83f882df380","rekeningPembayar":"7777777777777777","checksum256":"575fb64ca9e955c3905ad4c6080c232c60c10d4d04cc23bfca7b9d33fe808789","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-23 14:21:59] {"id":19229,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":27650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27650","tanggal_invoice":"2024-12-23","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 14:20:57"}
[2024-12-23 14:21:59] START PAYMENT
[2024-12-23 14:22:00] END PAYMENT
[2024-12-23 14:22:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27650"}
[2024-12-23 14:22:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27650"}
[2024-12-23 14:25:02] Inquiry Request :
[2024-12-23 14:25:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241223072501","idTransaksi":"5401941223072501000451","checksum":"f907a1ee1b76a4a0a3679a0133085a8fdb08cff7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"432114cdb0ec3f6bc85dfc7bde7f50fe0350e7c7f02ef048c5204bd6e1290b1b"}
[2024-12-23 14:25:02] {"id":19230,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":27651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27651","tanggal_invoice":"2024-12-23","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 14:24:34"}
[2024-12-23 14:25:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27651"}
[2024-12-23 14:25:05] Payment Request :
[2024-12-23 14:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241223072503","idTransaksi":"5403971223072503000451","idTagihan":"Dec\/27651","totalNominal":"425000","nomorJurnalPembukuan":"5403971223072503000451","checksum":"1e0baef0353a66c540ef758ccceb4991a0b37c0f","rekeningPembayar":"7777777777777777","checksum256":"bde67ccd91aef0e2fc9ec64f9d31556212eeccd0d8bb502c378cfcd1af21d92d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-23 14:25:05] {"id":19230,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":27651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27651","tanggal_invoice":"2024-12-23","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-23 14:24:34"}
[2024-12-23 14:25:05] START PAYMENT
[2024-12-23 14:25:06] END PAYMENT
[2024-12-23 14:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27651"}
[2024-12-23 14:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27651"}
[2024-12-23 20:50:25] Inquiry Request :
[2024-12-23 20:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020047","tanggalTransaksi":"20241223135023","idTransaksi":"1670711223135023000451","checksum":"52bf6aeee8585d5d61cb0ba4bccc8ef3c2a08fdf","totalNominalInquiry":1,"rekeningPembayar":"5221845032545501","checksum256":"cef03b7ecc0ace94bbd33b7e4c27b1a5c9ebc83728a1cf5f6e784b0acdad166d"}
[2024-12-23 20:50:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}