[2024-12-24 08:42:00] Inquiry Request :
[2024-12-24 08:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20241224014159","idTransaksi":"1011821224014159000451","checksum":"f4911b0dc642b17eb86cd8a24cd0cb6d085d2d16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deca0616a88636dcd66bbce38b54e441bde26398236c67168a7ffce0ed8e447b"}
[2024-12-24 08:42:00] {"id":19232,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":27653,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27653","tanggal_invoice":"2024-12-24","no_pembayaran":"622010041","nama":"Fauzi Akbar","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 08:40:12"}
[2024-12-24 08:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27653"}
[2024-12-24 08:42:12] Payment Request :
[2024-12-24 08:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20241224014210","idTransaksi":"1017521224014210000451","idTagihan":"Dec\/27653","totalNominal":"550000","nomorJurnalPembukuan":"1017521224014210000451","checksum":"38f2a9201cf5ac7e0822dcd91e8058f0a929ad4f","rekeningPembayar":"7777777777777777","checksum256":"5b39697a8579d695ccd460140eb0c5a989e324a56b02f87ab4c7780deb6410f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-24 08:42:12] {"id":19232,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":27653,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27653","tanggal_invoice":"2024-12-24","no_pembayaran":"622010041","nama":"Fauzi Akbar","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 08:40:12"}
[2024-12-24 08:42:12] START PAYMENT
[2024-12-24 08:42:12] END PAYMENT
[2024-12-24 08:42:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27653"}
[2024-12-24 08:42:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27653"}
[2024-12-24 12:03:15] Inquiry Request :
[2024-12-24 12:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241224050314","idTransaksi":"9225321224050314000451","checksum":"489f81a234dd997ea0de3cc51f86a176fb5f1f4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e713fac927892bf576ae25f98a6aa90c85198557b5fbd1787582a092eb723e5d"}
[2024-12-24 12:03:15] {"id":19237,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":27658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27658","tanggal_invoice":"2024-12-24","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 11:56:44"}
[2024-12-24 12:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27658"}
[2024-12-24 12:03:19] Payment Request :
[2024-12-24 12:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241224050318","idTransaksi":"9228411224050318000451","idTagihan":"Dec\/27658","totalNominal":"400000","nomorJurnalPembukuan":"9228411224050318000451","checksum":"c360e335547044b7155e24d48be3a2af1110652a","rekeningPembayar":"7777777777777777","checksum256":"f7e462fea1124e17599c9a6ddafb3c11ebbdf48a01520db6685dd2644206ea9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-24 12:03:19] {"id":19237,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":27658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27658","tanggal_invoice":"2024-12-24","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 11:56:44"}
[2024-12-24 12:03:19] START PAYMENT
[2024-12-24 12:03:20] END PAYMENT
[2024-12-24 12:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27658"}
[2024-12-24 12:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27658"}
[2024-12-24 12:50:55] Inquiry Request :
[2024-12-24 12:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251242","tanggalTransaksi":"20241224055054","idTransaksi":"1308531224055054000451","checksum":"a8d7d73987c8cf24fe922fd1292778ca96a3f0a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7094fe0c0e6a008a936bba7b1249ae94a72573dc8c70bc768a7f341fbd49291c"}
[2024-12-24 12:50:55] {"id":19239,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":27660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27660","tanggal_invoice":"2024-12-24","no_pembayaran":"112251242","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 12:48:27"}
[2024-12-24 12:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251242","idPelanggan":"112251242","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8125000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Dec\/27660"}
[2024-12-24 12:51:04] Payment Request :
[2024-12-24 12:51:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251242","tanggalTransaksi":"20241224055102","idTransaksi":"1314451224055102000451","idTagihan":"Dec\/27660","totalNominal":"8125000","nomorJurnalPembukuan":"1314451224055102000451","checksum":"b299db99650e6b751dafc40ed1544a4bfdfe1865","rekeningPembayar":"7777777777777777","checksum256":"6826e10f8e733ab3cbd5fa044a98619d631af89643e1e96cd3bb48809ed987b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8125000}
[2024-12-24 12:51:04] {"id":19239,"id_user":8992,"id_detail_siswa":8211,"id_detail_siswa_daftar_ulang":7800,"id_log_pembayaran_tagihan_siswa":27660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27660","tanggal_invoice":"2024-12-24","no_pembayaran":"112251242","nama":"ALKHALIFI HAMIZAN BERDY","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 12:48:27"}
[2024-12-24 12:51:04] START PAYMENT
[2024-12-24 12:51:06] END PAYMENT
[2024-12-24 12:51:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251242","idPelanggan":"112251242","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8125000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Dec\/27660"}
[2024-12-24 12:51:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251242","idPelanggan":"112251242","nama":"ALKHALIFI HAMIZAN BERDY","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8125000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Dec\/27660"}
[2024-12-24 18:29:55] Inquiry Request :
[2024-12-24 18:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241224112954","idTransaksi":"2925081224112954000451","checksum":"d7982329dff8452783561e3a8e1e14ae71b7f1db","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"6e3b66f30e865f2d7709b75d71d00e7e3a5a6c85aef08ff6c1e28899e28dcf9a"}
[2024-12-24 18:29:55] {"id":19245,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":27666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27666","tanggal_invoice":"2024-12-24","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-12-24 18:26:39"}
[2024-12-24 18:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/27666"}
[2024-12-24 18:30:58] Payment Request :
[2024-12-24 18:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241224113056","idTransaksi":"2953561224113056000451","idTagihan":"Dec\/27666","totalNominal":"425000","nomorJurnalPembukuan":"2953561224113056000451","checksum":"4c4ddc74e19985e7039a9487adff782783acd40a","rekeningPembayar":"6032989910140441","checksum256":"a6fc5c1f312cf6fdb29f635706c21bd571c239ef058dacead72f19b9a8e9cbd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-24 18:30:58] {"id":19245,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":27666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27666","tanggal_invoice":"2024-12-24","no_pembayaran":"111242212","nama":"Shafiya Putri","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":"2024-12-24 18:26:39"}
[2024-12-24 18:30:58] START PAYMENT
[2024-12-24 18:31:01] END PAYMENT
[2024-12-24 18:31:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/27666"}
[2024-12-24 18:31:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","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\/27666"}
[2024-12-24 18:35:04] Inquiry Request :
[2024-12-24 18:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241224113503","idTransaksi":"3070361224113503000451","checksum":"63d5469c33659d24b237dfc2ff23a231af704b4d","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"48b1577e5f443ca61f6cd8970672fe85a9dd5824b04df006252cf9b00978ff5b"}
[2024-12-24 18:35:04] {"id":19246,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":27667,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27667","tanggal_invoice":"2024-12-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 18:33:39"}
[2024-12-24 18:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27667"}
[2024-12-24 18:35:53] Payment Request :
[2024-12-24 18:35:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241224113551","idTransaksi":"3093571224113551000451","idTagihan":"Dec\/27667","totalNominal":"600000","nomorJurnalPembukuan":"3093571224113551000451","checksum":"f0c958b7981f22f67320dc48ef00e2e1326fe78c","rekeningPembayar":"6032989910140441","checksum256":"a25905b8a5af6c7f390bf55eb1ca8c82f4a08a7e6ba9892ea9c2a4e9c5433887","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-24 18:35:53] {"id":19246,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":27667,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27667","tanggal_invoice":"2024-12-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-24 18:33:39"}
[2024-12-24 18:35:53] START PAYMENT
[2024-12-24 18:35:54] END PAYMENT
[2024-12-24 18:35:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27667"}
[2024-12-24 18:35:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27667"}