[2023-10-09 09:00:25] Inquiry Request :
[2023-10-09 09:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20231009020023","idTransaksi":"0466581009020023000451","checksum":"d13e31967a1cfc5eb0cf71a4b550720c89a770e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36b004e606572d6fa8d247f3c7a3dc4b5e7f761d74b31e153c3ab2b4c6e054aa"}
[2023-10-09 09:00:25] {"id":1071,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":8464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8464","tanggal_invoice":"2023-10-07","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan September 2023 - October 2023 sebanyak: 1100000 dan Dana Ortu Asuh September 2023 - October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 05:58:44"}
[2023-10-09 09:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/8464"}
[2023-10-09 09:00:34] Payment Request :
[2023-10-09 09:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20231009020031","idTransaksi":"0472031009020031000451","idTagihan":"Oct\/8464","totalNominal":"1150000","nomorJurnalPembukuan":"0472031009020031000451","checksum":"ee7a91a623f2364192aecb46d5bc179cfe81c728","rekeningPembayar":"7777777777777777","checksum256":"90781446c98e4ba23a713c1071292e1cb25f5fabaf5dd3501e10f04573cf32a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-10-09 09:00:34] {"id":1071,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":8464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8464","tanggal_invoice":"2023-10-07","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan September 2023 - October 2023 sebanyak: 1100000 dan Dana Ortu Asuh September 2023 - October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-07 05:58:44"}
[2023-10-09 09:00:34] START PAYMENT
[2023-10-09 09:00:34] END PAYMENT
[2023-10-09 09:00:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/8464"}
[2023-10-09 09:00:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Oct\/8464"}
[2023-10-09 10:31:24] Inquiry Request :
[2023-10-09 10:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231009033123","idTransaksi":"7619251009033123000451","checksum":"f5e739d01a88dcf29130408a5637eba6021096b2","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"8daf2489ad98a0c0bf6b3a09c3cc5311a1c7e0d8b84fb01c93c151a76c1f7560"}
[2023-10-09 10:31:24] {"id":1110,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":8503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8503","tanggal_invoice":"2023-10-09","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 06:26:26"}
[2023-10-09 10:31:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8503"}
[2023-10-09 10:33:23] Inquiry Request :
[2023-10-09 10:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231009033322","idTransaksi":"7707111009033322000451","checksum":"46d64220b4f1b0d3fd3fa6c34a7bdaa6c64761f3","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"f9c2dcd7ceb706905dc5f7bad37e709c0c73b4edf61c9bb29f8a28318c5b13c4"}
[2023-10-09 10:33:23] {"id":1110,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":8503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8503","tanggal_invoice":"2023-10-09","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 06:26:26"}
[2023-10-09 10:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8503"}
[2023-10-09 10:33:42] Payment Request :
[2023-10-09 10:33:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231009033340","idTransaksi":"7721541009033340000451","idTagihan":"Oct\/8503","totalNominal":"550000","nomorJurnalPembukuan":"7721541009033340000451","checksum":"63e6fe4665b9554a3661a6f6f6eef205e5b021a6","rekeningPembayar":"5379412079893474","checksum256":"0f0d2c8abbbd1bf9a71c09c6c7d76356c37635e65b9d59dae596081500b6a8aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-09 10:33:42] {"id":1110,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":8503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8503","tanggal_invoice":"2023-10-09","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 06:26:26"}
[2023-10-09 10:33:42] START PAYMENT
[2023-10-09 10:33:50] END PAYMENT
[2023-10-09 10:33:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8503"}
[2023-10-09 10:33:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8503"}
[2023-10-09 10:45:24] Inquiry Request :
[2023-10-09 10:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20231009034523","idTransaksi":"5136321009034523000451","checksum":"21c3807f004bd68aecd6a1eb8ad1f20bc89f9328","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"674cee5686a7cbb7210d0ea8f231d8b754940ce42b1250a096fbec079a22aa4a"}
[2023-10-09 10:45:24] {"id":861,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":8255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8255","tanggal_invoice":"2023-10-09","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 09:47:05"}
[2023-10-09 10:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Oct\/8255"}
[2023-10-09 10:45:30] Payment Request :
[2023-10-09 10:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20231009034528","idTransaksi":"5140661009034528000451","idTagihan":"Oct\/8255","totalNominal":"410000","nomorJurnalPembukuan":"5140661009034528000451","checksum":"d57d0fb2fde6569911aa5988461b3fab8cae15fe","rekeningPembayar":"7777777777777777","checksum256":"85af2861008084a68d50638bcec7c06d484a8c771e7d1032ca3367a8b169ac40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2023-10-09 10:45:30] {"id":861,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":8255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8255","tanggal_invoice":"2023-10-09","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 09:47:05"}
[2023-10-09 10:45:30] START PAYMENT
[2023-10-09 10:45:36] END PAYMENT
[2023-10-09 10:45:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Oct\/8255"}
[2023-10-09 10:45:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Oct\/8255"}
[2023-10-09 10:48:09] Inquiry Request :
[2023-10-09 10:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20231009034808","idTransaksi":"5260961009034808000451","checksum":"c9671501cfe90164e2570d6ecf08af90dc63c63f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e442399cbb4f00fa3e0474c9be1a24792ee8ff82dbe1351f1ded64ca6d871b52"}
[2023-10-09 10:48:09] {"id":922,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":8316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8316","tanggal_invoice":"2023-10-09","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 10:44:45"}
[2023-10-09 10:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8316"}
[2023-10-09 10:48:23] Payment Request :
[2023-10-09 10:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20231009034821","idTransaksi":"5270851009034821000451","idTagihan":"Oct\/8316","totalNominal":"400000","nomorJurnalPembukuan":"5270851009034821000451","checksum":"828462053876f849281d27412ff5f8bc42b52ba3","rekeningPembayar":"7777777777777777","checksum256":"280c6e867b2c15a6069f1a1016e874b01ac38b5d29fb1032599f166411961b22","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-09 10:48:23] {"id":922,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":8316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8316","tanggal_invoice":"2023-10-09","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 10:44:45"}
[2023-10-09 10:48:23] START PAYMENT
[2023-10-09 10:48:31] END PAYMENT
[2023-10-09 10:48:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8316"}
[2023-10-09 10:48:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8316"}
[2023-10-09 10:50:55] Inquiry Request :
[2023-10-09 10:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20231009035054","idTransaksi":"5387411009035054000451","checksum":"efc4419a65d9191c7e0b64d64347a1be3f4389ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bff383c270e9659d6b04b399a3f8d6af096da1986a4d99cf1bd0e18b3563261"}
[2023-10-09 10:50:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-09 10:52:57] Inquiry Request :
[2023-10-09 10:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20231009035256","idTransaksi":"5479521009035256000451","checksum":"04bbffc3921ad824d1578558c6500fa4df5b1cd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31055c12e9d7aa8de5eac1a5947ca0719353e2446cf25e49553f0128159bd7c4"}
[2023-10-09 10:52:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-09 10:53:33] Inquiry Request :
[2023-10-09 10:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20231009035333","idTransaksi":"5508371009035333000451","checksum":"667f905dadadc6e6f59c71555883b5c10edf7f87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46198ee8c39f8c6363049979292e37a337564f1899352f44bf5142cf164fd3dd"}
[2023-10-09 10:53:33] {"id":903,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":8297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8297","tanggal_invoice":"2023-10-09","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 10:50:10"}
[2023-10-09 10:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8297"}
[2023-10-09 10:53:39] Payment Request :
[2023-10-09 10:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20231009035337","idTransaksi":"5511761009035337000451","idTagihan":"Oct\/8297","totalNominal":"450000","nomorJurnalPembukuan":"5511761009035337000451","checksum":"478cc989683ca17e1a94d6935ce933ea5cbcc5d3","rekeningPembayar":"7777777777777777","checksum256":"2f81f9ef0fe20095525b564ea5f4bfce0fa5c47c60a1a36087c12e38d2d1a161","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-09 10:53:39] {"id":903,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":8297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8297","tanggal_invoice":"2023-10-09","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 10:50:10"}
[2023-10-09 10:53:39] START PAYMENT
[2023-10-09 10:53:47] END PAYMENT
[2023-10-09 10:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8297"}
[2023-10-09 10:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8297"}
[2023-10-09 13:24:57] Inquiry Request :
[2023-10-09 13:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20231009062456","idTransaksi":"2393461009062456000451","checksum":"1d6706857e5a42ae117acd3539421b726d59e0c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ada63a4a81f32391ebbd9c2e0657635858d80462a4339c75258ec1cd05b4615b"}
[2023-10-09 13:24:57] {"id":1147,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":8540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8540","tanggal_invoice":"2023-10-09","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 13:21:06"}
[2023-10-09 13:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/8540"}
[2023-10-09 13:25:04] Payment Request :
[2023-10-09 13:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20231009062503","idTransaksi":"2398331009062503000451","idTagihan":"Oct\/8540","totalNominal":"420000","nomorJurnalPembukuan":"2398331009062503000451","checksum":"1bc3d36c3e1518646f24e86441d7ee9ed5c907db","rekeningPembayar":"7777777777777777","checksum256":"fb8765a04ea83ae95e14b9999f47064c5105ac58e13b4ad0bff025f190a2d12c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-10-09 13:25:04] {"id":1147,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":8540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8540","tanggal_invoice":"2023-10-09","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 13:21:06"}
[2023-10-09 13:25:04] START PAYMENT
[2023-10-09 13:25:11] END PAYMENT
[2023-10-09 13:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/8540"}
[2023-10-09 13:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Oct\/8540"}
[2023-10-09 13:31:02] Inquiry Request :
[2023-10-09 13:31:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20231009063101","idTransaksi":"2669891009063101000451","checksum":"16869d8e4e62635abb030f2e44b0276d3e4c1b4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"754d055bc0b3fb25a418e018e892ba53291ce69cbe7231c05f5041e88b61a03d"}
[2023-10-09 13:31:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010015 not found"}
[2023-10-09 13:34:48] Inquiry Request :
[2023-10-09 13:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20231009063446","idTransaksi":"2837211009063446000451","checksum":"38675ed5e36629aa75ce679f6756cd3c9cd19493","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e56537e4db92b073da454b05c67be46d98e8e3592f8c99f1ff1fa6d8c25fc990"}
[2023-10-09 13:34:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010015 not found"}
[2023-10-09 13:38:30] Inquiry Request :
[2023-10-09 13:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010045","tanggalTransaksi":"20231009063828","idTransaksi":"3003761009063828000451","checksum":"06d1555b37469f8c654b71556fc6ffaa55065201","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4187d27afc6d768e6f140fa5e6010d5b247cb4496bf803b24541a08d49fc77dc"}
[2023-10-09 13:38:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 723010045 not found"}
[2023-10-09 13:40:15] Inquiry Request :
[2023-10-09 13:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20231009064014","idTransaksi":"3082071009064014000451","checksum":"9fa549e4389b0c4d70ac14f1881c1b27cd48384a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e662d9c72c6bbe154f307f5d065cb6d01b97c6e96fea0eb5414bb1588190158"}
[2023-10-09 13:40:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 722010015 not found"}
[2023-10-09 13:52:23] Inquiry Request :
[2023-10-09 13:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20231009065221","idTransaksi":"6103421009065221000451","checksum":"a2e5d2285794925735f65ff0162a5a99fd14129b","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"eb8904805c4ce6f7781c666f51d2a90bdc99b0f92ab7b95769cc190a87785145"}
[2023-10-09 13:52:23] {"id":1149,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":8542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8542","tanggal_invoice":"2023-10-09","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 13:41:35"}
[2023-10-09 13:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8542"}
[2023-10-09 13:54:57] Inquiry Request :
[2023-10-09 13:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20231009065456","idTransaksi":"6208691009065456000451","checksum":"25c38d553802682aa0d14367b3eff2a46fb12487","totalNominalInquiry":600000,"rekeningPembayar":"7777777777777777","checksum256":"33e49148c24952cde03abdd9153d80510d195e4de0baa35c0bd0f25288b94f06"}
[2023-10-09 13:54:57] {"id":1149,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":8542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8542","tanggal_invoice":"2023-10-09","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 13:41:35"}
[2023-10-09 13:54:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8542"}
[2023-10-09 14:05:22] Inquiry Request :
[2023-10-09 14:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20231009070521","idTransaksi":"4199581009070521000451","checksum":"6152f658735db44a4bedb86b514f8681f088da3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7528ae2c133f65a8448cd4bc26fb6df08c4b996d467552e17e6ff840c1c0ca43"}
[2023-10-09 14:05:22] {"id":1150,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":8543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8543","tanggal_invoice":"2023-10-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 13:41:57"}
[2023-10-09 14:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8543"}
[2023-10-09 14:05:53] Payment Request :
[2023-10-09 14:05:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20231009070551","idTransaksi":"4221811009070551000451","idTagihan":"Oct\/8543","totalNominal":"550000","nomorJurnalPembukuan":"4221811009070551000451","checksum":"ba7d0bd987eca299845b3dcd295d18fc6b4a1d83","rekeningPembayar":"7777777777777777","checksum256":"3744645e7f5292d0ad9087a421988613faccbe4b5dfcf25c65ae2b6a0b57af76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-09 14:05:53] {"id":1150,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":8543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8543","tanggal_invoice":"2023-10-09","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 13:41:57"}
[2023-10-09 14:05:53] START PAYMENT
[2023-10-09 14:06:00] END PAYMENT
[2023-10-09 14:06:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8543"}
[2023-10-09 14:06:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8543"}
[2023-10-09 14:21:36] Inquiry Request :
[2023-10-09 14:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231009072135","idTransaksi":"4919451009072135000451","checksum":"fc15cb2fb4a13de7030d1565988206d204ce4796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acb8ad6b551fe1cc0c18a25ecdf1fee64c8baf3180c3001ee3a6d6bf8b95cf63"}
[2023-10-09 14:21:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-09 15:21:55] Inquiry Request :
[2023-10-09 15:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20231009082154","idTransaksi":"7537941009082154000451","checksum":"ccc755f0c24e1ea3e30e89601fba577209b770e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f5e9a32462132742c06358c79a525994bc134686d3e7dcd5fd023e742cdf53f"}
[2023-10-09 15:21:55] {"id":1121,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":8514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8514","tanggal_invoice":"2023-10-09","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2023 - October 2023 sebanyak: 800000 dan Dana Ortu Asuh October 2023 - February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 09:27:07"}
[2023-10-09 15:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/8514"}
[2023-10-09 15:21:59] Payment Request :
[2023-10-09 15:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20231009082158","idTransaksi":"7541091009082158000451","idTagihan":"Oct\/8514","totalNominal":"850000","nomorJurnalPembukuan":"7541091009082158000451","checksum":"4100a236d0483cd25d4ac75ee6a7cc429603a806","rekeningPembayar":"7777777777777777","checksum256":"fbdc49b8624918ad25c69b49ed212e9779844f39ac7ad0fc84f71fd8a31f309c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2023-10-09 15:21:59] {"id":1121,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":8514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8514","tanggal_invoice":"2023-10-09","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan September 2023 - October 2023 sebanyak: 800000 dan Dana Ortu Asuh October 2023 - February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 09:27:07"}
[2023-10-09 15:21:59] START PAYMENT
[2023-10-09 15:22:09] END PAYMENT
[2023-10-09 15:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/8514"}
[2023-10-09 15:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Oct\/8514"}
[2023-10-09 20:52:20] Inquiry Request :
[2023-10-09 20:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20231009135218","idTransaksi":"1831801009135218000451","checksum":"d99ce70e13e220f63a34f9dcb6fd37c685e57db5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc74fedb895301f1cb285b6a8953162ecbb7c6be818cdfb18fdd474fb949bb8"}
[2023-10-09 20:52:20] {"id":1168,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":8560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8560","tanggal_invoice":"2023-10-09","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 20:36:39"}
[2023-10-09 20:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/8560"}
[2023-10-09 20:52:27] Payment Request :
[2023-10-09 20:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20231009135225","idTransaksi":"1836991009135225000451","idTagihan":"Oct\/8560","totalNominal":"1200000","nomorJurnalPembukuan":"1836991009135225000451","checksum":"019760c6257c786fdb794822768b9ac5281bb343","rekeningPembayar":"7777777777777777","checksum256":"fe30dd6513c0b59f31ef4b0d831d9f8804f004edfcb795b92472725f92aa57f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-10-09 20:52:27] {"id":1168,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":8560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8560","tanggal_invoice":"2023-10-09","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 20:36:39"}
[2023-10-09 20:52:27] START PAYMENT
[2023-10-09 20:52:33] END PAYMENT
[2023-10-09 20:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/8560"}
[2023-10-09 20:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/8560"}
[2023-10-09 22:23:59] Inquiry Request :
[2023-10-09 22:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009152358","idTransaksi":"4856611009152358000451","checksum":"a94798e3bbeed13ddfda0ebdb3578da19f7e3455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"511ea81c97868e5c4b40722b678a8844a9627b77ebc22ab1db26fceb0c543d10"}
[2023-10-09 22:23:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-09 22:25:35] Inquiry Request :
[2023-10-09 22:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009152535","idTransaksi":"4898961009152535000451","checksum":"1786ef08fd80c303db71353f6322700942669590","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66ef7bff8aa259bdc523863904a1e1ad71291dc1ed7e60358f8d511e71ec845b"}
[2023-10-09 22:25:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-09 22:38:36] Inquiry Request :
[2023-10-09 22:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009153835","idTransaksi":"5222311009153835000451","checksum":"4f3b95d1c41692a0e3c67af1b218b433d5bc2e06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cbe422d9ccd1c516377e43f54c227f61db49e16dcb1bd19b26bad63d40cead6"}
[2023-10-09 22:38:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-09 22:46:09] Inquiry Request :
[2023-10-09 22:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009154608","idTransaksi":"5393821009154608000451","checksum":"71033af83418250740168e32b4f2ed7a67908272","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34d5a87aaf6eba8e31665b2edecc83ca3515eb3bc8db5f97c77bbaa753c40690"}
[2023-10-09 22:46:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-09 22:54:30] Inquiry Request :
[2023-10-09 22:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4230010046","tanggalTransaksi":"20231009155429","idTransaksi":"5577751009155429000451","checksum":"12fe3ae7eb4a6fccba0a28c21be32d3d904e8842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c21098d500c46fe550e1387e2b3ba666f8d4ff472c2780d30361d8a88c3ea1f1"}
[2023-10-09 22:54:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4230010046 not found"}
[2023-10-09 22:55:56] Inquiry Request :
[2023-10-09 22:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009155555","idTransaksi":"5607461009155555000451","checksum":"7d88712144b6a2adf5aa8e3ac8736a68fd06ccad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2155bd0548247c851b6f83c6344bb221b07d3011603eeda62ae92504503c25"}
[2023-10-09 22:55:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-09 23:18:14] Inquiry Request :
[2023-10-09 23:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009161813","idTransaksi":"6059301009161813000451","checksum":"c1994efcc1e0fd953f9722c3467a2a4d5b811392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8848402da194c63d50fd185d7b0570f54bc3e63e3ede0c69dd98e81e3355767"}
[2023-10-09 23:18:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-09 23:19:09] Inquiry Request :
[2023-10-09 23:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231009161909","idTransaksi":"6079031009161909000451","checksum":"a8b57de4c2536bad7adcd700561bc587a2315d1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71c4c2f65e3e4550c0fb3a327e51e1b37358c89dc68a51bab76125b20bb1a508"}
[2023-10-09 23:19:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}