[2024-12-26 08:23:44] Inquiry Request :
[2024-12-26 08:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241226012342","idTransaksi":"3302821226012342000451","checksum":"9758e6e74f1f0c0f37f374b4249cb96dfab330fd","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"4defa1672b82a6024c6aa0a0ab982951a81e0c7821ca588895f445c76f155db2"}
[2024-12-26 08:23:44] {"id":19263,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":27684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27684","tanggal_invoice":"2024-12-26","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-12-26 08:22:48"}
[2024-12-26 08:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/27684"}
[2024-12-26 08:23:52] Payment Request :
[2024-12-26 08:23:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241226012350","idTransaksi":"3306021226012350000451","idTagihan":"Dec\/27684","totalNominal":"400000","nomorJurnalPembukuan":"3306021226012350000451","checksum":"780339ed92b152b386d592768d2ac007ad53d04b","rekeningPembayar":"5379412089261795","checksum256":"88b1d3c15fe0a5e4325253b7092ebed74ab48524ff77c361717dddaaf912b514","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-26 08:23:52] {"id":19263,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":27684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27684","tanggal_invoice":"2024-12-26","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2024-12-26 08:22:48"}
[2024-12-26 08:23:52] START PAYMENT
[2024-12-26 08:23:53] END PAYMENT
[2024-12-26 08:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/27684"}
[2024-12-26 08:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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\/27684"}
[2024-12-26 09:01:33] Inquiry Request :
[2024-12-26 09:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7820312427","tanggalTransaksi":"20241226020132","idTransaksi":"4300461226020132000451","checksum":"7b6495a3b90d661aed5f2b60cb59ca1c83ff7f76","totalNominalInquiry":1,"rekeningPembayar":"5221840944368423","checksum256":"87f98b4cf0527b9c179257064415da411dd397ef6c413efe9614e0cbe1b18a52"}
[2024-12-26 09:01:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7820312427 not found"}
[2024-12-26 09:02:46] Inquiry Request :
[2024-12-26 09:02:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7820312428","tanggalTransaksi":"20241226020245","idTransaksi":"4335781226020245000451","checksum":"b6330d3c5ab12df2f08531f67c9bfd55b8810ca0","totalNominalInquiry":1,"rekeningPembayar":"5221840944368423","checksum256":"4645ae986ef9d901f8cccda456e22d3e79801d4bd48a092d4b30706d88668b4f"}
[2024-12-26 09:02:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7820312428 not found"}
[2024-12-26 11:29:52] Inquiry Request :
[2024-12-26 11:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3713934721","tanggalTransaksi":"20241226042952","idTransaksi":"3100291226042952000451","checksum":"42f363c656595385233e757d3c86a1789e610e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6cd128425942c5b4745baec23a63c5ec93cd5c5b7c23bf888eb40d2bfc3cfa0"}
[2024-12-26 11:29:52] {"id":2428,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4561,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4561","tanggal_invoice":"2024-12-26","no_pembayaran":"3713934721","nama":"ABDULLAH IBROHIM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-26 11:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3713934721","idPelanggan":"3713934721","nama":"ABDULLAH IBROHIM","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/4561"}
[2024-12-26 11:29:57] Payment Request :
[2024-12-26 11:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3713934721","tanggalTransaksi":"20241226042956","idTransaksi":"3102731226042956000451","idTagihan":"Dec\/4561","totalNominal":"200000","nomorJurnalPembukuan":"3102731226042956000451","checksum":"0378a7d2cce1ac42525cdfc3bebf1531cb351e11","rekeningPembayar":"7777777777777777","checksum256":"599be362f3058fdc722cbce7dddc2d91ee1aca6402ddd3f5608d82ee4c874b76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-26 11:29:57] {"id":2428,"id_user":10481,"id_detail_siswa":9700,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4561,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4561","tanggal_invoice":"2024-12-26","no_pembayaran":"3713934721","nama":"ABDULLAH IBROHIM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-26 11:29:57] START PAYMENT
[2024-12-26 11:30:11] END PAYMENT
[2024-12-26 11:30:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3713934721","idPelanggan":"3713934721","nama":"ABDULLAH IBROHIM","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/4561"}
[2024-12-26 11:30:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3713934721","idPelanggan":"3713934721","nama":"ABDULLAH IBROHIM","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/4561"}
[2024-12-26 16:25:24] Inquiry Request :
[2024-12-26 16:25:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252236","tanggalTransaksi":"20241226162524","idTransaksi":"9949561226162524000451","checksum":"3b95110bb70de00bf539053d6a0ff7853ca6318c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5583031fef0ccbf6593cacfc6d34a414798b8c54f0ec21cbf1a476aefd57fe4"}
[2024-12-26 16:25:24] {"id":19266,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":27687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27687","tanggal_invoice":"2024-12-26","no_pembayaran":"111252236","nama":"Kiana Aleshanum Abyan","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-26 15:50:18"}
[2024-12-26 16:25:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252236","idPelanggan":"111252236","nama":"Kiana Aleshanum Abyan","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27687"}
[2024-12-26 16:25:45] Payment Request :
[2024-12-26 16:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252236","tanggalTransaksi":"20241226162544","idTransaksi":"9949671226162544000451","idTagihan":"Dec\/27687","totalNominal":"8520000","nomorJurnalPembukuan":"9949671226162544000451","checksum":"b27cf63e92796371474681851efbcccd668d2a52","rekeningPembayar":"7777777777777777","checksum256":"32efd2419725af1ac4b0a59c0698e8d5b04c88dec7d24b1724e0ecb07176bd69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-26 16:25:45] {"id":19266,"id_user":9096,"id_detail_siswa":8315,"id_detail_siswa_daftar_ulang":7904,"id_log_pembayaran_tagihan_siswa":27687,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27687","tanggal_invoice":"2024-12-26","no_pembayaran":"111252236","nama":"Kiana Aleshanum Abyan","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-26 15:50:18"}
[2024-12-26 16:25:45] START PAYMENT
[2024-12-26 16:25:47] END PAYMENT
[2024-12-26 16:25:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252236","idPelanggan":"111252236","nama":"Kiana Aleshanum Abyan","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27687"}
[2024-12-26 16:25:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252236","idPelanggan":"111252236","nama":"Kiana Aleshanum Abyan","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27687"}
[2024-12-26 20:57:20] Inquiry Request :
[2024-12-26 20:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241226205719","idTransaksi":"0028071226205719000451","checksum":"6a5b1cd9dcbbd43ab940f018442714037f068841","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34afa110caa5673eef122d6f2acc60ac7a58dc4818b8f320714cf87f76ca4682"}
[2024-12-26 20:57:20] {"id":19270,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":27691,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27691","tanggal_invoice":"2024-12-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-26 20:54:21"}
[2024-12-26 20:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27691"}
[2024-12-26 20:57:31] Payment Request :
[2024-12-26 20:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241226205729","idTransaksi":"0028131226205729000451","idTagihan":"Dec\/27691","totalNominal":"550000","nomorJurnalPembukuan":"0028131226205729000451","checksum":"878867f3f69291cde729c2086443380baf61b839","rekeningPembayar":"7777777777777777","checksum256":"0d7da310f5d3ea5197f6f979bec82ed8c99c68199ac6ffbc5b95a5d7b530c50b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-26 20:57:31] {"id":19270,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":27691,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27691","tanggal_invoice":"2024-12-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-26 20:54:21"}
[2024-12-26 20:57:31] START PAYMENT
[2024-12-26 20:57:33] END PAYMENT
[2024-12-26 20:57:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27691"}
[2024-12-26 20:57:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27691"}