[2023-10-10 07:38:43] Inquiry Request :
[2023-10-10 07:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20231010003841","idTransaksi":"2766091010003841000451","checksum":"041461d8522e3ba61301202d9133b067fff54793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec915638cc87b54729bc1c22535011e0e45d6a3cf065abc9fc1b62778a3156fa"}
[2023-10-10 07:38:43] {"id":943,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":8337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8337","tanggal_invoice":"2023-10-10","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 07:37:42"}
[2023-10-10 07:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/8337"}
[2023-10-10 07:38:52] Payment Request :
[2023-10-10 07:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20231010003850","idTransaksi":"2770361010003850000451","idTagihan":"Oct\/8337","totalNominal":"575000","nomorJurnalPembukuan":"2770361010003850000451","checksum":"de3e753ab2399f56152c5703ca5c13487e1000cb","rekeningPembayar":"7777777777777777","checksum256":"c2e0651614c106ae0c6cf3fb95ff2986beafdcfa7b34b142a536ff121c309ee2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-10-10 07:38:52] {"id":943,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":8337,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8337","tanggal_invoice":"2023-10-10","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 07:37:42"}
[2023-10-10 07:38:52] START PAYMENT
[2023-10-10 07:38:59] END PAYMENT
[2023-10-10 07:38:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/8337"}
[2023-10-10 07:38:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"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":575000}],"idTagihan":"Oct\/8337"}
[2023-10-10 07:43:20] Inquiry Request :
[2023-10-10 07:43:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20231010004319","idTransaksi":"2904651010004319000451","checksum":"e3c92b65d3a8db9b6e77850b4ec122b5838adf66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a94fe1388811c31375ae7c5dae87c2be7a6f6c6b3ee686f99d9bb9122d31727"}
[2023-10-10 07:43:20] {"id":1179,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":8571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8571","tanggal_invoice":"2023-10-10","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 07:41:53"}
[2023-10-10 07:43:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/8571"}
[2023-10-10 07:43:33] Payment Request :
[2023-10-10 07:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20231010004331","idTransaksi":"2910811010004331000451","idTagihan":"Oct\/8571","totalNominal":"425000","nomorJurnalPembukuan":"2910811010004331000451","checksum":"f48ffbd05bf21c541061b85b9dfa232c23610500","rekeningPembayar":"7777777777777777","checksum256":"b725c8e8bef2c2ffa6c397dddb1c4c9ffd8d67d463509fd68d81036d6810f9fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-10-10 07:43:33] {"id":1179,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":8571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8571","tanggal_invoice":"2023-10-10","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 07:41:53"}
[2023-10-10 07:43:33] START PAYMENT
[2023-10-10 07:43:40] END PAYMENT
[2023-10-10 07:43:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/8571"}
[2023-10-10 07:43:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"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":425000}],"idTagihan":"Oct\/8571"}
[2023-10-10 09:17:47] Inquiry Request :
[2023-10-10 09:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20231010021746","idTransaksi":"6500191010021746000451","checksum":"e91146c695613210f8043beba57b28fc82cabe38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"435de98b0441daad0d6c3eb9ff21b5cd609896f892c17aa0fcf4566b57f0efd4"}
[2023-10-10 09:17:48] {"id":1187,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":8579,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8579","tanggal_invoice":"2023-10-10","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 - November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 09:14:13"}
[2023-10-10 09:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - November 2023 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/8579"}
[2023-10-10 09:17:54] Payment Request :
[2023-10-10 09:17:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20231010021752","idTransaksi":"6504371010021752000451","idTagihan":"Oct\/8579","totalNominal":"100000","nomorJurnalPembukuan":"6504371010021752000451","checksum":"2f916a437d1b43e602c8a25935d03a01ee6a877e","rekeningPembayar":"7777777777777777","checksum256":"f32ee6ba1c87dfe36e61bb267e9a2e1ccfc7796f1f5093bb68c2c99977689e22","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2023-10-10 09:17:54] {"id":1187,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":8579,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8579","tanggal_invoice":"2023-10-10","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2023 - November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 09:14:13"}
[2023-10-10 09:17:54] START PAYMENT
[2023-10-10 09:18:00] END PAYMENT
[2023-10-10 09:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - November 2023 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/8579"}
[2023-10-10 09:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2023 - November 2023 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Oct\/8579"}
[2023-10-10 09:37:33] Inquiry Request :
[2023-10-10 09:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20231010023730","idTransaksi":"7409861010023730000451","checksum":"a8dc1d004ed421ce6ce3f0a34ecf89ad09685a42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"534bb1bb290d75d55c290cce89f257b1930c104f7becfe42b41fb046726e7d12"}
[2023-10-10 09:37:33] {"id":1189,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":8581,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8581","tanggal_invoice":"2023-10-10","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 09:34:41"}
[2023-10-10 09:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8581"}
[2023-10-10 09:37:37] Payment Request :
[2023-10-10 09:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20231010023735","idTransaksi":"7414121010023735000451","idTagihan":"Oct\/8581","totalNominal":"550000","nomorJurnalPembukuan":"7414121010023735000451","checksum":"ec41fc1c7291dc9d1cabc76ff86d028450d9ce03","rekeningPembayar":"7777777777777777","checksum256":"3483ebc8eb680a6e9229a89c4c96a4bbac5d760d8f5a784e9427fd690020079d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-10 09:37:37] {"id":1189,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":8581,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8581","tanggal_invoice":"2023-10-10","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-10 09:34:41"}
[2023-10-10 09:37:37] START PAYMENT
[2023-10-10 09:37:45] END PAYMENT
[2023-10-10 09:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8581"}
[2023-10-10 09:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8581"}
[2023-10-10 09:56:46] Inquiry Request :
[2023-10-10 09:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20231010025645","idTransaksi":"8339121010025645000451","checksum":"c9fe6da884f06a534d8c90eb64a6554a85ba67cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2e56edd7477f5c53af2cbf50b1f9650f286268a01d9f7c96ce45c10dbe0c7f0"}
[2023-10-10 09:56:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 12:20:59] Inquiry Request :
[2023-10-10 12:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8166433691","tanggalTransaksi":"20231010052058","idTransaksi":"2747401010052058000451","checksum":"82c7949c3cde30a6c5f9f4395bd832eebdeacfcf","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"7ebf59d8f97a0d0c4059f65c016cb958216a8eba292614fd2970f59a2223d087"}
[2023-10-10 12:20:59] {"id":18,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2357,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2357","tanggal_invoice":"2023-10-10","no_pembayaran":"8166433691","nama":"Ghazi Abdulllah Elkurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8166433691","idPelanggan":"8166433691","nama":"Ghazi Abdulllah Elkurniawan","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":"Oct\/2357"}
[2023-10-10 12:21:41] Payment Request :
[2023-10-10 12:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8166433691","tanggalTransaksi":"20231010052140","idTransaksi":"2775231010052140000451","idTagihan":"Oct\/2357","totalNominal":"200000","nomorJurnalPembukuan":"2775231010052140000451","checksum":"87a1a298582bfaa9a92dc45469058ef89f17dd89","rekeningPembayar":"6013010291961226","checksum256":"9bf092eb7ed3ab114e6aeacf73dc6c9fdbbd9688da0db70f0d189e9541184784","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 12:21:42] {"id":18,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2357,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2357","tanggal_invoice":"2023-10-10","no_pembayaran":"8166433691","nama":"Ghazi Abdulllah Elkurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:21:42] START PAYMENT
[2023-10-10 12:22:05] END PAYMENT
[2023-10-10 12:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8166433691","idPelanggan":"8166433691","nama":"Ghazi Abdulllah Elkurniawan","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":"Oct\/2357"}
[2023-10-10 12:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8166433691","idPelanggan":"8166433691","nama":"Ghazi Abdulllah Elkurniawan","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":"Oct\/2357"}
[2023-10-10 12:24:07] Inquiry Request :
[2023-10-10 12:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2783423481","tanggalTransaksi":"20231010052406","idTransaksi":"5628721010052406000451","checksum":"60f8a435398151c36cae9c977fb3e2e1cfee75e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a6ffcc43344ad55f483a795111bdf23d485d299bc991b6c7b94f0754307535c"}
[2023-10-10 12:24:07] {"id":19,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2358,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2358","tanggal_invoice":"2023-10-10","no_pembayaran":"2783423481","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2783423481","idPelanggan":"2783423481","nama":"SHAIMA KHOIRUSSAKHI","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":"Oct\/2358"}
[2023-10-10 12:24:16] Payment Request :
[2023-10-10 12:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2783423481","tanggalTransaksi":"20231010052414","idTransaksi":"5635411010052414000451","idTagihan":"Oct\/2358","totalNominal":"200000","nomorJurnalPembukuan":"5635411010052414000451","checksum":"91570a0e4495561572ab3a56672731c09d9eb243","rekeningPembayar":"7777777777777777","checksum256":"695052f3faab2999657baddd8422aa756bbf0e64c16344bc7f4cc2698b6e9c4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 12:24:16] {"id":19,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2358,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2358","tanggal_invoice":"2023-10-10","no_pembayaran":"2783423481","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:24:16] START PAYMENT
[2023-10-10 12:24:22] END PAYMENT
[2023-10-10 12:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2783423481","idPelanggan":"2783423481","nama":"SHAIMA KHOIRUSSAKHI","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":"Oct\/2358"}
[2023-10-10 12:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2783423481","idPelanggan":"2783423481","nama":"SHAIMA KHOIRUSSAKHI","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":"Oct\/2358"}
[2023-10-10 12:39:04] Inquiry Request :
[2023-10-10 12:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010053903","idTransaksi":"6361571010053903000451","checksum":"1a1ad6ab3905034f9bcded2f2c155f090d534c01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3a583d85bd16a85c4a04ad18581386dece61c4250fc9b32d50619cb25968bda"}
[2023-10-10 12:39:04] {"id":25,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2364,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2364","tanggal_invoice":"2023-10-10","no_pembayaran":"4897421231","nama":"Adreena Safaluna Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4897421231","idPelanggan":"4897421231","nama":"Adreena Safaluna Azzahra","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":"Oct\/2364"}
[2023-10-10 12:39:21] Payment Request :
[2023-10-10 12:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010053920","idTransaksi":"6374871010053920000451","idTagihan":"Oct\/2364","totalNominal":"200000","nomorJurnalPembukuan":"6374871010053920000451","checksum":"390c5283bb0172b8191b519ef197c47b5d494f93","rekeningPembayar":"7777777777777777","checksum256":"04ea30f2a086cbb209147932f8ba628192f40c47c1e6b79a64dd834803a1a009","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 12:39:21] {"id":25,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2364,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2364","tanggal_invoice":"2023-10-10","no_pembayaran":"4897421231","nama":"Adreena Safaluna Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:39:21] START PAYMENT
[2023-10-10 12:39:58] END PAYMENT
[2023-10-10 12:39:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4897421231","idPelanggan":"4897421231","nama":"Adreena Safaluna Azzahra","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":"Oct\/2364"}
[2023-10-10 12:39:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4897421231","idPelanggan":"4897421231","nama":"Adreena Safaluna Azzahra","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":"Oct\/2364"}
[2023-10-10 12:40:07] Inquiry Request :
[2023-10-10 12:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124007","idTransaksi":"6374871010124007000451","checksum":"45cf0aa61c4d84921106bba9820d691ba9c3299a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fc170d51620a4e851241037811a184185360f5af272151b8b6a339ef5e8e482"}
[2023-10-10 12:40:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:40:38] Inquiry Request :
[2023-10-10 12:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124037","idTransaksi":"6374871010124037000451","checksum":"cf9cb3ee5a69446b3cfdb5c5ad4e0a85bfae1e3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82fe17727acdc02414b0ae37c249a5083eeadab8035d8983a8759aa44efd8201"}
[2023-10-10 12:40:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:41:09] Inquiry Request :
[2023-10-10 12:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124108","idTransaksi":"6374871010124108000451","checksum":"99178329f69c22c1ac3d97a165f0638ab14cd758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58e1412fa4e42e16e70f28c6fd740a1fe158fec18f5864a1455ee7d83a24cff6"}
[2023-10-10 12:41:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:41:40] Inquiry Request :
[2023-10-10 12:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124139","idTransaksi":"6374871010124139000451","checksum":"900c93734b632caa7ecbda8bfbbd6ffa5e729286","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b8fbda38fa443a28ea74c09c53d56566d6be3e79d5fbd8e364fd7c40f529d4c"}
[2023-10-10 12:41:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:42:11] Inquiry Request :
[2023-10-10 12:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124210","idTransaksi":"6374871010124210000451","checksum":"cffad24c2013833f51349af467b0cf40216a9ca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01b720f4dddff26584cd6a055a36047a438adad04079e43e1edad8ba98a3ff4c"}
[2023-10-10 12:42:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:42:42] Inquiry Request :
[2023-10-10 12:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124242","idTransaksi":"6374871010124242000451","checksum":"17f8f4fe8147d592582a3abcbfb1df4d2587868b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d57574b25b0ecf01171acb2073ed2ca8117727e968169ac4edcc033e3646639"}
[2023-10-10 12:42:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:43:13] Inquiry Request :
[2023-10-10 12:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124313","idTransaksi":"6374871010124313000451","checksum":"e9c77bd6f07a5eea36e7178d748839a0fcf20aa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0acb62982346eeab8bb716e3b3c3ca5eb6d384cf9fffbc42444c4523c39d756d"}
[2023-10-10 12:43:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:43:44] Inquiry Request :
[2023-10-10 12:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124343","idTransaksi":"6374871010124343000451","checksum":"d4aea554980b79f2fb9ed398d88474d0abed7823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6756bd9a9a7e41ac6412ebe35baf7c3f283ff52b0e87b271e0692d9a8369d4c"}
[2023-10-10 12:43:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:44:15] Inquiry Request :
[2023-10-10 12:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124414","idTransaksi":"6374871010124414000451","checksum":"dbe6b48dc688edd477e80b28636ff56875d99067","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cabf67f5ab23884c2597eb5eae591669abc493c423c4c875eeacd41db743af1d"}
[2023-10-10 12:44:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:44:46] Inquiry Request :
[2023-10-10 12:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4897421231","tanggalTransaksi":"20231010124445","idTransaksi":"6374871010124445000451","checksum":"4b49d72436d44035ab5d4cec5b0ef72e728e7d40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3df575e0600f5bc3ba90b8ad272c7560ce681e49bc0ec03037b51bb0e9f68076"}
[2023-10-10 12:44:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-10 12:46:07] Inquiry Request :
[2023-10-10 12:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1862228481","tanggalTransaksi":"20231010054606","idTransaksi":"6703751010054606000451","checksum":"3b4ea30a190491fa2891a0db00c6a348c79e4776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c708eda7ed5474a97b0cd98204cc883e1fbb68ba854ca5a4a57b3e78eee1674"}
[2023-10-10 12:46:07] {"id":34,"id_user":6300,"id_detail_siswa":5670,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2373,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2373","tanggal_invoice":"2023-10-10","no_pembayaran":"1862228481","nama":"Khalis Alkhwarizmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1862228481","idPelanggan":"1862228481","nama":"Khalis Alkhwarizmi","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":"Oct\/2373"}
[2023-10-10 12:46:17] Payment Request :
[2023-10-10 12:46:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1862228481","tanggalTransaksi":"20231010054616","idTransaksi":"6710631010054616000451","idTagihan":"Oct\/2373","totalNominal":"300000","nomorJurnalPembukuan":"6710631010054616000451","checksum":"7cc1b3caf52082984668de1db5ab7eb34e6df259","rekeningPembayar":"7777777777777777","checksum256":"fe5ca6e34d23a2435564b49d62efc5f4d4d7554c822512ea28b85f2b26030d05","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 12:46:17] {"id":34,"id_user":6300,"id_detail_siswa":5670,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2373,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2373","tanggal_invoice":"2023-10-10","no_pembayaran":"1862228481","nama":"Khalis Alkhwarizmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:46:17] START PAYMENT
[2023-10-10 12:46:26] END PAYMENT
[2023-10-10 12:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1862228481","idPelanggan":"1862228481","nama":"Khalis Alkhwarizmi","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":"Oct\/2373"}
[2023-10-10 12:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1862228481","idPelanggan":"1862228481","nama":"Khalis Alkhwarizmi","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":"Oct\/2373"}
[2023-10-10 12:50:40] Inquiry Request :
[2023-10-10 12:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6214926381","tanggalTransaksi":"20231010055039","idTransaksi":"6925351010055039000451","checksum":"76c929ff8b78436673f8a3ce30e253583827f23d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22286e5205dea39263cca348d63d8b9f60fa3ba983490bc601416cdb6c02372a"}
[2023-10-10 12:50:40] {"id":40,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2379,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2379","tanggal_invoice":"2023-10-10","no_pembayaran":"6214926381","nama":"Hanum Saafia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6214926381","idPelanggan":"6214926381","nama":"Hanum Saafia","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":"Oct\/2379"}
[2023-10-10 12:50:52] Inquiry Request :
[2023-10-10 12:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8917235571","tanggalTransaksi":"20231010055051","idTransaksi":"3960521010055051000451","checksum":"aa2b6dde6da429821a6ead3734f33a1f07e0260d","totalNominalInquiry":0,"rekeningPembayar":"5379413071366915","checksum256":"f13ab59804e70598ba92df5fe3f1876d1a5905bc761c29280b671c3d3e6607b9"}
[2023-10-10 12:50:52] {"id":33,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2372,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2372","tanggal_invoice":"2023-10-10","no_pembayaran":"8917235571","nama":"Raheesh Altama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8917235571","idPelanggan":"8917235571","nama":"Raheesh Altama","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":"Oct\/2372"}
[2023-10-10 12:51:00] Inquiry Request :
[2023-10-10 12:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8917235571","tanggalTransaksi":"20231010055100","idTransaksi":"3966871010055100000451","checksum":"fe2fb9dbed105a9d16372d29d6a8d246377b08c5","totalNominalInquiry":0,"rekeningPembayar":"5379413071366915","checksum256":"3fae2996449d8cf4713853bb2f5dde859bd9d00469e7d75cc76d658cce0aea64"}
[2023-10-10 12:51:00] {"id":33,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2372,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2372","tanggal_invoice":"2023-10-10","no_pembayaran":"8917235571","nama":"Raheesh Altama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8917235571","idPelanggan":"8917235571","nama":"Raheesh Altama","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":"Oct\/2372"}
[2023-10-10 12:52:28] Payment Request :
[2023-10-10 12:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6214926381","tanggalTransaksi":"20231010055226","idTransaksi":"7012231010055226000451","idTagihan":"Oct\/2379","totalNominal":"200000","nomorJurnalPembukuan":"7012231010055226000451","checksum":"62a234d66c4e301f208c851c993ac682eba301e9","rekeningPembayar":"7777777777777777","checksum256":"3cd0e8ea81c060bcaa703313cecf4e1f70bdfbeecea526c6aad14a6b7260386a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 12:52:28] {"id":40,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2379,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2379","tanggal_invoice":"2023-10-10","no_pembayaran":"6214926381","nama":"Hanum Saafia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:52:28] START PAYMENT
[2023-10-10 12:52:34] END PAYMENT
[2023-10-10 12:52:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6214926381","idPelanggan":"6214926381","nama":"Hanum Saafia","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":"Oct\/2379"}
[2023-10-10 12:52:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6214926381","idPelanggan":"6214926381","nama":"Hanum Saafia","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":"Oct\/2379"}
[2023-10-10 12:55:51] Inquiry Request :
[2023-10-10 12:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8711916841","tanggalTransaksi":"20231010055550","idTransaksi":"7178241010055550000451","checksum":"779d00b80ccb2edcbf851bbf09a8bb2fdfc5cee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33ec6bbcbc4b95762ca9553aa0da4b8775e99a2d721a6b9c93783b2df2077ae5"}
[2023-10-10 12:55:51] {"id":53,"id_user":6366,"id_detail_siswa":5736,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2392,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2392","tanggal_invoice":"2023-10-10","no_pembayaran":"8711916841","nama":"Omar Yaqzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8711916841","idPelanggan":"8711916841","nama":"Omar Yaqzan","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":"Oct\/2392"}
[2023-10-10 12:56:01] Payment Request :
[2023-10-10 12:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8711916841","tanggalTransaksi":"20231010055600","idTransaksi":"7186161010055600000451","idTagihan":"Oct\/2392","totalNominal":"300000","nomorJurnalPembukuan":"7186161010055600000451","checksum":"3baebc7932857a689a12cc9cc733b7eab7ce5c0a","rekeningPembayar":"7777777777777777","checksum256":"668314065d49acde084c691df02b41d780e39e8f6e330657c4b9e3589c6dfa1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 12:56:01] {"id":53,"id_user":6366,"id_detail_siswa":5736,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2392,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2392","tanggal_invoice":"2023-10-10","no_pembayaran":"8711916841","nama":"Omar Yaqzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:56:01] START PAYMENT
[2023-10-10 12:56:08] END PAYMENT
[2023-10-10 12:56:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8711916841","idPelanggan":"8711916841","nama":"Omar Yaqzan","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":"Oct\/2392"}
[2023-10-10 12:56:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8711916841","idPelanggan":"8711916841","nama":"Omar Yaqzan","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":"Oct\/2392"}
[2023-10-10 12:56:34] Inquiry Request :
[2023-10-10 12:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1443259931","tanggalTransaksi":"20231010055634","idTransaksi":"7212721010055634000451","checksum":"107efdcdab4b81bb5b27aeed3e4860b48278ac48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a15349c637f75dd3ef50b6a67b33ea205838617e547a3a37ffdd71575c59762"}
[2023-10-10 12:56:34] {"id":29,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2368,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2368","tanggal_invoice":"2023-10-10","no_pembayaran":"1443259931","nama":"Atikah Musthofa Wastum","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1443259931","idPelanggan":"1443259931","nama":"Atikah Musthofa Wastum","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":"Oct\/2368"}
[2023-10-10 12:56:45] Payment Request :
[2023-10-10 12:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1443259931","tanggalTransaksi":"20231010055643","idTransaksi":"7221041010055643000451","idTagihan":"Oct\/2368","totalNominal":"200000","nomorJurnalPembukuan":"7221041010055643000451","checksum":"7470264b99b9b577b4846f154955337d06864b71","rekeningPembayar":"7777777777777777","checksum256":"9593c365f6f57c14085ffb9b8b28d243f4d3077b978bd6f1afab92130b6e3c0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 12:56:45] {"id":29,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2368,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2368","tanggal_invoice":"2023-10-10","no_pembayaran":"1443259931","nama":"Atikah Musthofa Wastum","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:56:45] START PAYMENT
[2023-10-10 12:56:49] Inquiry Request :
[2023-10-10 12:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"41827149991","tanggalTransaksi":"20231010055649","idTransaksi":"4199351010055649000451","checksum":"b999d2d3f8fd16dab86b384e938aa89e663821e0","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"fc614d7fc5f63ad9edb16b6017288e50d0eca88d1d097f693ee6a7d12fab9e85"}
[2023-10-10 12:56:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 41827149991 not found"}
[2023-10-10 12:56:56] END PAYMENT
[2023-10-10 12:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1443259931","idPelanggan":"1443259931","nama":"Atikah Musthofa Wastum","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":"Oct\/2368"}
[2023-10-10 12:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1443259931","idPelanggan":"1443259931","nama":"Atikah Musthofa Wastum","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":"Oct\/2368"}
[2023-10-10 12:57:14] Inquiry Request :
[2023-10-10 12:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9434258221","tanggalTransaksi":"20231010055713","idTransaksi":"7245361010055713000451","checksum":"28a70768154c1e18e5fe79ff25d3f9a2c34ac454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9ad6744f39d764fcc39a94cd25eea0e2398dcc415cfdd8aba298c96239ebdfd"}
[2023-10-10 12:57:14] {"id":36,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2375","tanggal_invoice":"2023-10-10","no_pembayaran":"9434258221","nama":"Agifar Rowis Bahri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9434258221","idPelanggan":"9434258221","nama":"Agifar Rowis Bahri","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":"Oct\/2375"}
[2023-10-10 12:57:21] Payment Request :
[2023-10-10 12:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9434258221","tanggalTransaksi":"20231010055719","idTransaksi":"7250081010055719000451","idTagihan":"Oct\/2375","totalNominal":"300000","nomorJurnalPembukuan":"7250081010055719000451","checksum":"251a0c466ac3f1bc1480982cb0e34ac1763441c3","rekeningPembayar":"7777777777777777","checksum256":"84eb22f7498ac1488d025818474f08bab09dfc523611392a52b4ba0912bf2891","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 12:57:21] {"id":36,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2375","tanggal_invoice":"2023-10-10","no_pembayaran":"9434258221","nama":"Agifar Rowis Bahri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:57:21] START PAYMENT
[2023-10-10 12:57:28] END PAYMENT
[2023-10-10 12:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9434258221","idPelanggan":"9434258221","nama":"Agifar Rowis Bahri","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":"Oct\/2375"}
[2023-10-10 12:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9434258221","idPelanggan":"9434258221","nama":"Agifar Rowis Bahri","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":"Oct\/2375"}
[2023-10-10 12:57:40] Inquiry Request :
[2023-10-10 12:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4856689571","tanggalTransaksi":"20231010055739","idTransaksi":"4232071010055739000451","checksum":"13a329361672b4a76c5b7820f3a5ddfb3c08f855","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"1a8d34c882e185bfa8096f528faafb2aedb676bcd9bc37a631259af52ca4c2c4"}
[2023-10-10 12:57:40] {"id":52,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2391,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2391","tanggal_invoice":"2023-10-10","no_pembayaran":"4856689571","nama":"Anugrah Elloq Arthadani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4856689571","idPelanggan":"4856689571","nama":"Anugrah Elloq Arthadani","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":"Oct\/2391"}
[2023-10-10 12:57:48] Inquiry Request :
[2023-10-10 12:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4856689571","tanggalTransaksi":"20231010055747","idTransaksi":"4236981010055747000451","checksum":"d073dddf6ee5dae29da02efa1bfd9cee785cda1d","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"9dccf1a2be4e098b4c37c75b3912909fc0419aebe14c77c628d2c7b3f99b665d"}
[2023-10-10 12:57:48] {"id":52,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2391,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2391","tanggal_invoice":"2023-10-10","no_pembayaran":"4856689571","nama":"Anugrah Elloq Arthadani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 12:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4856689571","idPelanggan":"4856689571","nama":"Anugrah Elloq Arthadani","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":"Oct\/2391"}
[2023-10-10 13:00:39] Inquiry Request :
[2023-10-10 13:00:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1744337751","tanggalTransaksi":"20231010060038","idTransaksi":"7410731010060038000451","checksum":"cedc1b3417235d2fe9cb18d4e5eac92ddc1a1dec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce90b0b2b3c5379abf58ff55ea23aa02aabeb6e71f32e1ceb7ee347d7155d9b"}
[2023-10-10 13:00:39] {"id":61,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2400,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2400","tanggal_invoice":"2023-10-10","no_pembayaran":"1744337751","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:00:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1744337751","idPelanggan":"1744337751","nama":"Qatrunnada Nazhifa Ulkamri","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":"Oct\/2400"}
[2023-10-10 13:00:54] Payment Request :
[2023-10-10 13:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1744337751","tanggalTransaksi":"20231010060051","idTransaksi":"7421081010060051000451","idTagihan":"Oct\/2400","totalNominal":"300000","nomorJurnalPembukuan":"7421081010060051000451","checksum":"fed784746c797d46a4d459dee4f0e5785883e1d3","rekeningPembayar":"7777777777777777","checksum256":"e7c4c3eaf53cc1256446ea73a42aa98c7a83f247c4e364355f482cae0e1401a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:00:54] {"id":61,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2400,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2400","tanggal_invoice":"2023-10-10","no_pembayaran":"1744337751","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:00:54] START PAYMENT
[2023-10-10 13:01:00] END PAYMENT
[2023-10-10 13:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1744337751","idPelanggan":"1744337751","nama":"Qatrunnada Nazhifa Ulkamri","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":"Oct\/2400"}
[2023-10-10 13:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1744337751","idPelanggan":"1744337751","nama":"Qatrunnada Nazhifa Ulkamri","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":"Oct\/2400"}
[2023-10-10 13:03:25] Inquiry Request :
[2023-10-10 13:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8917235571","tanggalTransaksi":"20231010060324","idTransaksi":"7546031010060324000451","checksum":"af8e40ae611e52d71447eed44e3067a84e86dfd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3c465d75895ab487cd77fe4b2bc24bb4b0643bcd0e4ddae3a8445064165f17a"}
[2023-10-10 13:03:25] {"id":33,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2372,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2372","tanggal_invoice":"2023-10-10","no_pembayaran":"8917235571","nama":"Raheesh Altama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8917235571","idPelanggan":"8917235571","nama":"Raheesh Altama","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":"Oct\/2372"}
[2023-10-10 13:03:38] Payment Request :
[2023-10-10 13:03:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8917235571","tanggalTransaksi":"20231010060336","idTransaksi":"7555811010060336000451","idTagihan":"Oct\/2372","totalNominal":"200000","nomorJurnalPembukuan":"7555811010060336000451","checksum":"b120db613dffec18e798810aff0420f8a19c74f3","rekeningPembayar":"7777777777777777","checksum256":"72fa1c19bb2b829d4339b82cfe0c615677e865d89f24acfd872acedce25dd366","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:03:38] {"id":33,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2372,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2372","tanggal_invoice":"2023-10-10","no_pembayaran":"8917235571","nama":"Raheesh Altama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:03:38] START PAYMENT
[2023-10-10 13:03:44] END PAYMENT
[2023-10-10 13:03:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8917235571","idPelanggan":"8917235571","nama":"Raheesh Altama","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":"Oct\/2372"}
[2023-10-10 13:03:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8917235571","idPelanggan":"8917235571","nama":"Raheesh Altama","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":"Oct\/2372"}
[2023-10-10 13:03:58] Inquiry Request :
[2023-10-10 13:03:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1276557561","tanggalTransaksi":"20231010060358","idTransaksi":"7573491010060358000451","checksum":"bfa8bbe5c079d6aac4c927fb926fd721692f209d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa126f70e10339d347fbef677dc6b210bee2873d11b2411e66257137f9c4ee29"}
[2023-10-10 13:03:58] {"id":62,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2401,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2401","tanggal_invoice":"2023-10-10","no_pembayaran":"1276557561","nama":"Athifah Fazilah Humayra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:03:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1276557561","idPelanggan":"1276557561","nama":"Athifah Fazilah Humayra","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":"Oct\/2401"}
[2023-10-10 13:04:04] Payment Request :
[2023-10-10 13:04:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1276557561","tanggalTransaksi":"20231010060403","idTransaksi":"7577821010060403000451","idTagihan":"Oct\/2401","totalNominal":"300000","nomorJurnalPembukuan":"7577821010060403000451","checksum":"049cc85147b5c0564d7bac117a7f5b3a9e7adf44","rekeningPembayar":"7777777777777777","checksum256":"067b3b3d36fba27285d6b7dedce26e8ddc322e587030933febc94524d1f9be7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:04:04] {"id":62,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2401,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2401","tanggal_invoice":"2023-10-10","no_pembayaran":"1276557561","nama":"Athifah Fazilah Humayra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:04:04] START PAYMENT
[2023-10-10 13:04:14] END PAYMENT
[2023-10-10 13:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1276557561","idPelanggan":"1276557561","nama":"Athifah Fazilah Humayra","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":"Oct\/2401"}
[2023-10-10 13:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1276557561","idPelanggan":"1276557561","nama":"Athifah Fazilah Humayra","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":"Oct\/2401"}
[2023-10-10 13:07:01] Inquiry Request :
[2023-10-10 13:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2116239651","tanggalTransaksi":"20231010060700","idTransaksi":"7723691010060700000451","checksum":"8d937e116eaead4b53a4ace8895d20359602311f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"032506a2ce8924ab5d08a7eb3cfee97b8e5943e4d672aa584630615529f5509f"}
[2023-10-10 13:07:01] {"id":68,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2407,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2407","tanggal_invoice":"2023-10-10","no_pembayaran":"2116239651","nama":"Hanan Yusuf Permana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:07:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2116239651","idPelanggan":"2116239651","nama":"Hanan Yusuf Permana","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":"Oct\/2407"}
[2023-10-10 13:07:09] Payment Request :
[2023-10-10 13:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2116239651","tanggalTransaksi":"20231010060707","idTransaksi":"7729091010060707000451","idTagihan":"Oct\/2407","totalNominal":"200000","nomorJurnalPembukuan":"7729091010060707000451","checksum":"ed40fbc333b28fcf7d036debf09699a486b4b0cb","rekeningPembayar":"7777777777777777","checksum256":"c46189e9fe47d182e6601798864bd4fd907754076bc8da114faa89ad0581b5c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:07:09] {"id":68,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2407,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2407","tanggal_invoice":"2023-10-10","no_pembayaran":"2116239651","nama":"Hanan Yusuf Permana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:07:09] START PAYMENT
[2023-10-10 13:07:16] END PAYMENT
[2023-10-10 13:07:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2116239651","idPelanggan":"2116239651","nama":"Hanan Yusuf Permana","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":"Oct\/2407"}
[2023-10-10 13:07:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2116239651","idPelanggan":"2116239651","nama":"Hanan Yusuf Permana","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":"Oct\/2407"}
[2023-10-10 13:07:33] Inquiry Request :
[2023-10-10 13:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9874932111","tanggalTransaksi":"20231010060732","idTransaksi":"7749291010060732000451","checksum":"846e5df075019e2a390199d3fd7578a264313bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"300f8d84da01307d2a2a5fbe774a2b799434e2613570a4a035ed6d7251f76760"}
[2023-10-10 13:07:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 13:08:58] Inquiry Request :
[2023-10-10 13:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8621751531","tanggalTransaksi":"20231010060857","idTransaksi":"7817001010060857000451","checksum":"e5492c3e54e8fa4a2902e54b83389c427f505c7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2727fe976f506da65d1911a7bfdfa3a0613cd4e425801d47343c5535839e774b"}
[2023-10-10 13:08:58] {"id":59,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2398,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2398","tanggal_invoice":"2023-10-10","no_pembayaran":"8621751531","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:08:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8621751531","idPelanggan":"8621751531","nama":"SAJEED KHAIRI AKBAR","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":"Oct\/2398"}
[2023-10-10 13:09:16] Payment Request :
[2023-10-10 13:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8621751531","tanggalTransaksi":"20231010060914","idTransaksi":"7830801010060914000451","idTagihan":"Oct\/2398","totalNominal":"300000","nomorJurnalPembukuan":"7830801010060914000451","checksum":"c23497a35fcc091fbe7a54abee1dd27a9f86246e","rekeningPembayar":"7777777777777777","checksum256":"d48eddb5603e7dcb744c8d235d73500672ed0a9faed9491fc4dfa29d49f0c053","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:09:16] {"id":59,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2398,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2398","tanggal_invoice":"2023-10-10","no_pembayaran":"8621751531","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:09:16] START PAYMENT
[2023-10-10 13:09:23] END PAYMENT
[2023-10-10 13:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8621751531","idPelanggan":"8621751531","nama":"SAJEED KHAIRI AKBAR","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":"Oct\/2398"}
[2023-10-10 13:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8621751531","idPelanggan":"8621751531","nama":"SAJEED KHAIRI AKBAR","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":"Oct\/2398"}
[2023-10-10 13:09:59] Inquiry Request :
[2023-10-10 13:09:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3329758781","tanggalTransaksi":"20231010060958","idTransaksi":"7865211010060958000451","checksum":"b5c417361bb6107c0a6b89d8f8fc4ce4b695bf9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d11025fb9935b3f258777b706c3862a756fa9714a602226e556e00113f0c3cac"}
[2023-10-10 13:09:59] {"id":65,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2404,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2404","tanggal_invoice":"2023-10-10","no_pembayaran":"3329758781","nama":"Hafshah Rumaisha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:09:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3329758781","idPelanggan":"3329758781","nama":"Hafshah Rumaisha","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":"Oct\/2404"}
[2023-10-10 13:10:05] Payment Request :
[2023-10-10 13:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3329758781","tanggalTransaksi":"20231010061004","idTransaksi":"7869981010061004000451","idTagihan":"Oct\/2404","totalNominal":"200000","nomorJurnalPembukuan":"7869981010061004000451","checksum":"3ae8f04d752fb785abe58a8f86ef167241b647ce","rekeningPembayar":"7777777777777777","checksum256":"65c8213590f5f91fd3456d5f6d727c22975ff0c0027184070eda0e7b5fa1ac5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:10:05] {"id":65,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2404,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2404","tanggal_invoice":"2023-10-10","no_pembayaran":"3329758781","nama":"Hafshah Rumaisha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:10:05] START PAYMENT
[2023-10-10 13:10:12] END PAYMENT
[2023-10-10 13:10:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3329758781","idPelanggan":"3329758781","nama":"Hafshah Rumaisha","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":"Oct\/2404"}
[2023-10-10 13:10:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3329758781","idPelanggan":"3329758781","nama":"Hafshah Rumaisha","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":"Oct\/2404"}
[2023-10-10 13:14:07] Inquiry Request :
[2023-10-10 13:14:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3913454841","tanggalTransaksi":"20231010061405","idTransaksi":"8066411010061405000451","checksum":"52487a55ccb1bd0f0ebec2f4725bbd47a6fda558","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b26020f5d632be52bb7d8c6219051d1664d06d723b576c2e4dad222bbcc67501"}
[2023-10-10 13:14:07] {"id":48,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2387,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2387","tanggal_invoice":"2023-10-10","no_pembayaran":"3913454841","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:14:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3913454841","idPelanggan":"3913454841","nama":"Fadzila Khaira Adzkiya","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":"Oct\/2387"}
[2023-10-10 13:14:13] Payment Request :
[2023-10-10 13:14:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3913454841","tanggalTransaksi":"20231010061411","idTransaksi":"8070941010061411000451","idTagihan":"Oct\/2387","totalNominal":"200000","nomorJurnalPembukuan":"8070941010061411000451","checksum":"3816b3d9b6e56988fff3d26aa22a5ddd39eaf13c","rekeningPembayar":"7777777777777777","checksum256":"44b61c63801cf9e2c85f1217cbf37ad2e5ef57b250112d52ba917c3d34531e7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:14:13] {"id":48,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2387,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2387","tanggal_invoice":"2023-10-10","no_pembayaran":"3913454841","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:14:13] START PAYMENT
[2023-10-10 13:14:22] END PAYMENT
[2023-10-10 13:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3913454841","idPelanggan":"3913454841","nama":"Fadzila Khaira Adzkiya","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":"Oct\/2387"}
[2023-10-10 13:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3913454841","idPelanggan":"3913454841","nama":"Fadzila Khaira Adzkiya","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":"Oct\/2387"}
[2023-10-10 13:18:54] Inquiry Request :
[2023-10-10 13:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7759321531","tanggalTransaksi":"20231010061854","idTransaksi":"8298941010061854000451","checksum":"cd4603d1806d4d010470c24db06f214af0260a68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84bf116494c10882307f26bd4bf4e98afdf0705f51b623610224688e931ae317"}
[2023-10-10 13:18:54] {"id":77,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2416","tanggal_invoice":"2023-10-10","no_pembayaran":"7759321531","nama":"Aryana Efrin Mahya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7759321531","idPelanggan":"7759321531","nama":"Aryana Efrin Mahya","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":"Oct\/2416"}
[2023-10-10 13:19:00] Payment Request :
[2023-10-10 13:19:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7759321531","tanggalTransaksi":"20231010061859","idTransaksi":"8302801010061859000451","idTagihan":"Oct\/2416","totalNominal":"300000","nomorJurnalPembukuan":"8302801010061859000451","checksum":"f964c4a33b7c03e7673d0c8195d84225f9a299ed","rekeningPembayar":"7777777777777777","checksum256":"e5fa9809b2ad1e204ca11b02a7b666beada0fd2c85f85e24c1cd04deee42998d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:19:00] {"id":77,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2416,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2416","tanggal_invoice":"2023-10-10","no_pembayaran":"7759321531","nama":"Aryana Efrin Mahya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:19:00] START PAYMENT
[2023-10-10 13:19:09] END PAYMENT
[2023-10-10 13:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7759321531","idPelanggan":"7759321531","nama":"Aryana Efrin Mahya","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":"Oct\/2416"}
[2023-10-10 13:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7759321531","idPelanggan":"7759321531","nama":"Aryana Efrin Mahya","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":"Oct\/2416"}
[2023-10-10 13:19:19] Inquiry Request :
[2023-10-10 13:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1742113261","tanggalTransaksi":"20231010061918","idTransaksi":"8318951010061918000451","checksum":"39a2d4d77302219ad2c2481b2ade79be62ac90af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb0e9d307190491c17f8f8f7d299c02a2387f59e95853a23350b5cbf2094503f"}
[2023-10-10 13:19:19] {"id":81,"id_user":6405,"id_detail_siswa":5776,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2420,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2420","tanggal_invoice":"2023-10-10","no_pembayaran":"1742113261","nama":"Rafka Izzatul Khair","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1742113261","idPelanggan":"1742113261","nama":"Rafka Izzatul Khair","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":"Oct\/2420"}
[2023-10-10 13:19:24] Payment Request :
[2023-10-10 13:19:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1742113261","tanggalTransaksi":"20231010061922","idTransaksi":"8322051010061922000451","idTagihan":"Oct\/2420","totalNominal":"200000","nomorJurnalPembukuan":"8322051010061922000451","checksum":"80e9ac07780f1893c41c6b3c96c9d56bee596e75","rekeningPembayar":"7777777777777777","checksum256":"4c1eb9b0b2653fd2c680bfe9870b2856747b77dd8238257650250f9a3b94d020","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:19:24] {"id":81,"id_user":6405,"id_detail_siswa":5776,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2420,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2420","tanggal_invoice":"2023-10-10","no_pembayaran":"1742113261","nama":"Rafka Izzatul Khair","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:19:24] START PAYMENT
[2023-10-10 13:19:32] END PAYMENT
[2023-10-10 13:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1742113261","idPelanggan":"1742113261","nama":"Rafka Izzatul Khair","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":"Oct\/2420"}
[2023-10-10 13:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1742113261","idPelanggan":"1742113261","nama":"Rafka Izzatul Khair","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":"Oct\/2420"}
[2023-10-10 13:19:46] Inquiry Request :
[2023-10-10 13:19:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2474479881","tanggalTransaksi":"20231010061945","idTransaksi":"8340461010061945000451","checksum":"18251fafa55f09386b40d3f34c6d12073a546069","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d143c5a2eb6585e027f325ab0cdcd1a6514d773aa8876bd3c8847a09d613be6"}
[2023-10-10 13:19:46] {"id":31,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2370,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2370","tanggal_invoice":"2023-10-10","no_pembayaran":"2474479881","nama":"Arshad Fikar abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:19:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2474479881","idPelanggan":"2474479881","nama":"Arshad Fikar abqary","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":"Oct\/2370"}
[2023-10-10 13:20:42] Payment Request :
[2023-10-10 13:20:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2474479881","tanggalTransaksi":"20231010062040","idTransaksi":"8384721010062040000451","idTagihan":"Oct\/2370","totalNominal":"300000","nomorJurnalPembukuan":"8384721010062040000451","checksum":"96d62693ed5f302a7e2978b6e808e1f9eb20bb47","rekeningPembayar":"7777777777777777","checksum256":"a86f327061d77ee7ee7e7d88ce9f38a89c87f8f924ec90c7ac7805ec37bcf693","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:20:42] {"id":31,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2370,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2370","tanggal_invoice":"2023-10-10","no_pembayaran":"2474479881","nama":"Arshad Fikar abqary","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:20:42] START PAYMENT
[2023-10-10 13:20:43] END PAYMENT
[2023-10-10 13:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2474479881","idPelanggan":"2474479881","nama":"Arshad Fikar abqary","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":"Oct\/2370"}
[2023-10-10 13:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2474479881","idPelanggan":"2474479881","nama":"Arshad Fikar abqary","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":"Oct\/2370"}
[2023-10-10 13:24:04] Inquiry Request :
[2023-10-10 13:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010062403","idTransaksi":"8550221010062403000451","checksum":"66a8986e421b8c1d477886d9c233e6e29bd49842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0160e7541f06b470ce837233a12f10b6812e65a509fec22c1fe63e47d30c495c"}
[2023-10-10 13:24:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 13:25:25] Inquiry Request :
[2023-10-10 13:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010062524","idTransaksi":"8618671010062524000451","checksum":"458e5b4aa82bdcc1d57d29003074c95a96cefcd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022acd452bf5245a2379ae28c9f50668bf66f7da6540b73ba61ff4ad4a3788a2"}
[2023-10-10 13:25:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 13:28:14] Inquiry Request :
[2023-10-10 13:28:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010062811","idTransaksi":"8756021010062811000451","checksum":"da0585cf4ab168a122c5b9752b6915ffa0458eae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82459b2f34fce6d3a224bcfee9a7b984aecdc895421cf5a3c3c0c0b99eb7e069"}
[2023-10-10 13:28:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-10-10 13:28:40] Inquiry Request :
[2023-10-10 13:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5842265951","tanggalTransaksi":"20231010062839","idTransaksi":"8778761010062839000451","checksum":"041480866389fcb9fd2b65ebf3f4d962e579886e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c457345968a9e0f45ef0bda378bd2ce4e465dc5b585f84084470483c8ddc3600"}
[2023-10-10 13:28:40] {"id":88,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2427,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2427","tanggal_invoice":"2023-10-10","no_pembayaran":"5842265951","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5842265951","idPelanggan":"5842265951","nama":"HEZARFEN AHMED JIEZA","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":"Oct\/2427"}
[2023-10-10 13:28:42] Inquiry Request :
[2023-10-10 13:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9874932111","tanggalTransaksi":"20231010062841","idTransaksi":"8780741010062841000451","checksum":"7f3958115c1a74e512bfb6ae49f0466dc6ec98a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f49e7791af507b725c7d7870bd9cdb0a90ba4d51e75b2b6c78c3d7e852d1c8c"}
[2023-10-10 13:28:42] {"id":32,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2371,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2371","tanggal_invoice":"2023-10-10","no_pembayaran":"9874932111","nama":"Inaya dzakira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9874932111","idPelanggan":"9874932111","nama":"Inaya dzakira","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":"Oct\/2371"}
[2023-10-10 13:29:30] Payment Request :
[2023-10-10 13:29:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5842265951","tanggalTransaksi":"20231010062929","idTransaksi":"8819961010062929000451","idTagihan":"Oct\/2427","totalNominal":"300000","nomorJurnalPembukuan":"8819961010062929000451","checksum":"ced9031c5b9d5c1049222fa363345aafee3bd39b","rekeningPembayar":"7777777777777777","checksum256":"0ee512a848a5e9d27a00f1c09bed7e248c1048c4832f9de734c41634607ff272","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:29:30] {"id":88,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2427,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2427","tanggal_invoice":"2023-10-10","no_pembayaran":"5842265951","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:29:30] START PAYMENT
[2023-10-10 13:29:38] END PAYMENT
[2023-10-10 13:29:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5842265951","idPelanggan":"5842265951","nama":"HEZARFEN AHMED JIEZA","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":"Oct\/2427"}
[2023-10-10 13:29:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5842265951","idPelanggan":"5842265951","nama":"HEZARFEN AHMED JIEZA","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":"Oct\/2427"}
[2023-10-10 13:30:03] Inquiry Request :
[2023-10-10 13:30:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5826147171","tanggalTransaksi":"20231010063002","idTransaksi":"8847001010063002000451","checksum":"4c85e26288860df78b9ed3de2e6a0d367b137785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e96b356f982a93d178678df70e5eb26608af04070cae3fa923689c87c741b446"}
[2023-10-10 13:30:04] {"id":78,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2417,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2417","tanggal_invoice":"2023-10-10","no_pembayaran":"5826147171","nama":"Alifa Lashira Fuaddi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5826147171","idPelanggan":"5826147171","nama":"Alifa Lashira Fuaddi","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":"Oct\/2417"}
[2023-10-10 13:31:18] Payment Request :
[2023-10-10 13:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9874932111","tanggalTransaksi":"20231010063117","idTransaksi":"8908621010063117000451","idTagihan":"Oct\/2371","totalNominal":"200000","nomorJurnalPembukuan":"8908621010063117000451","checksum":"e147a2c8bcadf46f2cf4f13ece0ef51e8b38a54b","rekeningPembayar":"7777777777777777","checksum256":"769492bb1f3a44998423024653fd11c770307ce26df01dc3cc74225eb8c73d71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:31:19] {"id":32,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2371,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2371","tanggal_invoice":"2023-10-10","no_pembayaran":"9874932111","nama":"Inaya dzakira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:31:19] START PAYMENT
[2023-10-10 13:31:26] END PAYMENT
[2023-10-10 13:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9874932111","idPelanggan":"9874932111","nama":"Inaya dzakira","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":"Oct\/2371"}
[2023-10-10 13:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9874932111","idPelanggan":"9874932111","nama":"Inaya dzakira","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":"Oct\/2371"}
[2023-10-10 13:31:47] Payment Request :
[2023-10-10 13:31:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5826147171","tanggalTransaksi":"20231010063146","idTransaksi":"8932191010063146000451","idTagihan":"Oct\/2417","totalNominal":"300000","nomorJurnalPembukuan":"8932191010063146000451","checksum":"6f3aa3b2bf390275020454ae04227393cdbdcb20","rekeningPembayar":"7777777777777777","checksum256":"5816c9ff02562fd082ef250362d9a3bd20acc521d4972aabee376bad01fc5283","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:31:47] {"id":78,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2417,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2417","tanggal_invoice":"2023-10-10","no_pembayaran":"5826147171","nama":"Alifa Lashira Fuaddi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:31:47] START PAYMENT
[2023-10-10 13:32:05] END PAYMENT
[2023-10-10 13:32:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5826147171","idPelanggan":"5826147171","nama":"Alifa Lashira Fuaddi","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":"Oct\/2417"}
[2023-10-10 13:32:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5826147171","idPelanggan":"5826147171","nama":"Alifa Lashira Fuaddi","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":"Oct\/2417"}
[2023-10-10 13:33:04] Inquiry Request :
[2023-10-10 13:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1416296581","tanggalTransaksi":"20231010063303","idTransaksi":"8996821010063303000451","checksum":"70020fd874cccf0a2ed1ad3d7085295f4ced57a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a99aa834e59ed0b3267423247b84fad819f6c83a611f3863571ea95645882804"}
[2023-10-10 13:33:04] {"id":82,"id_user":6397,"id_detail_siswa":5768,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2421,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2421","tanggal_invoice":"2023-10-10","no_pembayaran":"1416296581","nama":"Nusaibah Naufalyn Lubis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:33:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1416296581","idPelanggan":"1416296581","nama":"Nusaibah Naufalyn Lubis","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":"Oct\/2421"}
[2023-10-10 13:33:11] Payment Request :
[2023-10-10 13:33:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1416296581","tanggalTransaksi":"20231010063309","idTransaksi":"9001741010063309000451","idTagihan":"Oct\/2421","totalNominal":"300000","nomorJurnalPembukuan":"9001741010063309000451","checksum":"55898c9f9d15227c0bf1a24f885982730a774f9c","rekeningPembayar":"7777777777777777","checksum256":"e674a4eab7650bc3492eafadcf21f4c85de7cb5505f101ffeb1ca40cbd54eace","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:33:11] {"id":82,"id_user":6397,"id_detail_siswa":5768,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2421,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2421","tanggal_invoice":"2023-10-10","no_pembayaran":"1416296581","nama":"Nusaibah Naufalyn Lubis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:33:11] START PAYMENT
[2023-10-10 13:33:21] END PAYMENT
[2023-10-10 13:33:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1416296581","idPelanggan":"1416296581","nama":"Nusaibah Naufalyn Lubis","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":"Oct\/2421"}
[2023-10-10 13:33:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1416296581","idPelanggan":"1416296581","nama":"Nusaibah Naufalyn Lubis","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":"Oct\/2421"}
[2023-10-10 13:38:41] Inquiry Request :
[2023-10-10 13:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4856689571","tanggalTransaksi":"20231010063840","idTransaksi":"5908091010063840000451","checksum":"a0e95f844838d9375512f01e3492f93c615897a9","totalNominalInquiry":200000,"rekeningPembayar":"5307952068812933","checksum256":"6b124303f8fc7f72799536dc6706849716c439ac46498cba523071f9c58267e9"}
[2023-10-10 13:38:41] {"id":52,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2391,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2391","tanggal_invoice":"2023-10-10","no_pembayaran":"4856689571","nama":"Anugrah Elloq Arthadani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4856689571","idPelanggan":"4856689571","nama":"Anugrah Elloq Arthadani","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":"Oct\/2391"}
[2023-10-10 13:38:50] Payment Request :
[2023-10-10 13:38:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4856689571","tanggalTransaksi":"20231010063848","idTransaksi":"5914181010063848000451","idTagihan":"Oct\/2391","totalNominal":"200000","nomorJurnalPembukuan":"5914181010063848000451","checksum":"c9cf5fcf6eba19cf0e31add6dc9ba4f83419598e","rekeningPembayar":"5307952068812933","checksum256":"7a8a8d38496c2d348dfe36e35a7cd85a671582cd6161e7591a0d37d9d8a8946d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:38:50] {"id":52,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2391,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2391","tanggal_invoice":"2023-10-10","no_pembayaran":"4856689571","nama":"Anugrah Elloq Arthadani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:38:50] START PAYMENT
[2023-10-10 13:38:58] END PAYMENT
[2023-10-10 13:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4856689571","idPelanggan":"4856689571","nama":"Anugrah Elloq Arthadani","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":"Oct\/2391"}
[2023-10-10 13:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4856689571","idPelanggan":"4856689571","nama":"Anugrah Elloq Arthadani","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":"Oct\/2391"}
[2023-10-10 13:39:41] Inquiry Request :
[2023-10-10 13:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9534152191","tanggalTransaksi":"20231010063940","idTransaksi":"9317481010063940000451","checksum":"5090a0f7d765970c4e2824d0a817e183abb3dbd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cfb0a537c9e5499374e3fc250fde5179c5eb3d15960ea07be97ee5e6bf8b3dc"}
[2023-10-10 13:39:41] {"id":93,"id_user":6304,"id_detail_siswa":5674,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2432,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2432","tanggal_invoice":"2023-10-10","no_pembayaran":"9534152191","nama":"ZIYA KHAIRUNNISA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9534152191","idPelanggan":"9534152191","nama":"ZIYA KHAIRUNNISA","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":"Oct\/2432"}
[2023-10-10 13:39:49] Payment Request :
[2023-10-10 13:39:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9534152191","tanggalTransaksi":"20231010063947","idTransaksi":"9322941010063947000451","idTagihan":"Oct\/2432","totalNominal":"300000","nomorJurnalPembukuan":"9322941010063947000451","checksum":"3e7d698ca3235f14cbed6bdbf3a63ffb3d193715","rekeningPembayar":"7777777777777777","checksum256":"238eaa7b41b259e1c65cb54b07adfa34f97b23545a8dc1dfbf67d1add2e499cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:39:49] {"id":93,"id_user":6304,"id_detail_siswa":5674,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2432,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2432","tanggal_invoice":"2023-10-10","no_pembayaran":"9534152191","nama":"ZIYA KHAIRUNNISA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:39:49] START PAYMENT
[2023-10-10 13:39:56] END PAYMENT
[2023-10-10 13:39:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9534152191","idPelanggan":"9534152191","nama":"ZIYA KHAIRUNNISA","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":"Oct\/2432"}
[2023-10-10 13:39:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9534152191","idPelanggan":"9534152191","nama":"ZIYA KHAIRUNNISA","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":"Oct\/2432"}
[2023-10-10 13:41:00] Inquiry Request :
[2023-10-10 13:41:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1696987581","tanggalTransaksi":"20231010064059","idTransaksi":"9380661010064059000451","checksum":"502fccc4d9575a991dc2e45fff5a8f491d12f24f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffffb3fa3ba44f6e53838038353271812070fb36e39e6a6a7d504cbbc98c39f9"}
[2023-10-10 13:41:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 13:42:38] Inquiry Request :
[2023-10-10 13:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1696987581","tanggalTransaksi":"20231010064237","idTransaksi":"9459411010064237000451","checksum":"671279bdf3e9a18d1097ad62183bb87ede6d5a99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bd84d0ab5b41cb53448853db3087abeb123979e4f2847282b3c37aed80190d4"}
[2023-10-10 13:42:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 13:43:22] Inquiry Request :
[2023-10-10 13:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8134479461","tanggalTransaksi":"20231010064322","idTransaksi":"9495781010064322000451","checksum":"5dded189fd3dc55192166a6ecfabee5b644f6513","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6febc0c17d771bb1175d212cf37b82393b01c53c24c2733d5546e48a13bd084d"}
[2023-10-10 13:43:22] {"id":95,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2434,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2434","tanggal_invoice":"2023-10-10","no_pembayaran":"8134479461","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8134479461","idPelanggan":"8134479461","nama":"Muhammad Gavyn Alghaniy","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":"Oct\/2434"}
[2023-10-10 13:43:29] Payment Request :
[2023-10-10 13:43:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8134479461","tanggalTransaksi":"20231010064328","idTransaksi":"9500601010064328000451","idTagihan":"Oct\/2434","totalNominal":"300000","nomorJurnalPembukuan":"9500601010064328000451","checksum":"1ee7eddf9aadf352de5036c7489e77c17059b41a","rekeningPembayar":"7777777777777777","checksum256":"602e09562e0e915fa4b25aa9d71607b30ca2f6acc4b7d9c9c64bc56a638e854f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:43:30] {"id":95,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2434,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2434","tanggal_invoice":"2023-10-10","no_pembayaran":"8134479461","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:43:30] START PAYMENT
[2023-10-10 13:43:40] END PAYMENT
[2023-10-10 13:43:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8134479461","idPelanggan":"8134479461","nama":"Muhammad Gavyn Alghaniy","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":"Oct\/2434"}
[2023-10-10 13:43:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8134479461","idPelanggan":"8134479461","nama":"Muhammad Gavyn Alghaniy","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":"Oct\/2434"}
[2023-10-10 13:44:44] Inquiry Request :
[2023-10-10 13:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4426918511","tanggalTransaksi":"20231010064444","idTransaksi":"9561051010064444000451","checksum":"32ec92254ea5cc8d3102d858f7f2d95c3cc54213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24ea33ba81522317cfc78f88642ee3d757b75e1647140218e6d687c563f417d"}
[2023-10-10 13:44:44] {"id":98,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2437,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2437","tanggal_invoice":"2023-10-10","no_pembayaran":"4426918511","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4426918511","idPelanggan":"4426918511","nama":"BATHUTHAH UWAIS RAMADHANI","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":"Oct\/2437"}
[2023-10-10 13:44:53] Payment Request :
[2023-10-10 13:44:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4426918511","tanggalTransaksi":"20231010064450","idTransaksi":"9565671010064450000451","idTagihan":"Oct\/2437","totalNominal":"300000","nomorJurnalPembukuan":"9565671010064450000451","checksum":"561e50afcfe9dc23dd2a5f5015cf7363bcde5ecc","rekeningPembayar":"7777777777777777","checksum256":"81c82b9cbe6745d00e1d1d617d62dc45a34c97f504704e9803fb0eddcda74134","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:44:53] {"id":98,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2437,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2437","tanggal_invoice":"2023-10-10","no_pembayaran":"4426918511","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:44:53] START PAYMENT
[2023-10-10 13:45:07] END PAYMENT
[2023-10-10 13:45:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4426918511","idPelanggan":"4426918511","nama":"BATHUTHAH UWAIS RAMADHANI","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":"Oct\/2437"}
[2023-10-10 13:45:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4426918511","idPelanggan":"4426918511","nama":"BATHUTHAH UWAIS RAMADHANI","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":"Oct\/2437"}
[2023-10-10 13:45:40] Inquiry Request :
[2023-10-10 13:45:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1696987581","tanggalTransaksi":"20231010064539","idTransaksi":"9605591010064539000451","checksum":"d235e3b43cc6a7571071578c80076e5b91367a02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"247ad7478579bfb9e25b12a87746b571fa234dfa26e7f1244e910a150712cc2a"}
[2023-10-10 13:45:40] {"id":75,"id_user":6400,"id_detail_siswa":5771,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2414,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2414","tanggal_invoice":"2023-10-10","no_pembayaran":"1696987581","nama":"Kevin Mubarakh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:45:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1696987581","idPelanggan":"1696987581","nama":"Kevin Mubarakh","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":"Oct\/2414"}
[2023-10-10 13:45:53] Payment Request :
[2023-10-10 13:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1696987581","tanggalTransaksi":"20231010064550","idTransaksi":"9614801010064550000451","idTagihan":"Oct\/2414","totalNominal":"300000","nomorJurnalPembukuan":"9614801010064550000451","checksum":"671a88b7287f6953d3b9e23619263e8eeb760562","rekeningPembayar":"7777777777777777","checksum256":"65ef3fffe19a0bcb8203e3f7bd1ccae6d4135201d042ffee55e09a959f116b38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:45:53] {"id":75,"id_user":6400,"id_detail_siswa":5771,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2414,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2414","tanggal_invoice":"2023-10-10","no_pembayaran":"1696987581","nama":"Kevin Mubarakh","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:45:53] START PAYMENT
[2023-10-10 13:46:00] END PAYMENT
[2023-10-10 13:46:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1696987581","idPelanggan":"1696987581","nama":"Kevin Mubarakh","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":"Oct\/2414"}
[2023-10-10 13:46:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1696987581","idPelanggan":"1696987581","nama":"Kevin Mubarakh","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":"Oct\/2414"}
[2023-10-10 13:49:02] Inquiry Request :
[2023-10-10 13:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20231010064901","idTransaksi":"9769931010064901000451","checksum":"b5965e7b412d671ec4a298a3b7620b9370386fc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0acab957777a08664c6f38d4148ecab54782b6ac56507701107623aa946e481b"}
[2023-10-10 13:49:02] {"id":1120,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":8513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8513","tanggal_invoice":"2023-10-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2023-10-10 13:42:24"}
[2023-10-10 13:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/8513"}
[2023-10-10 13:49:03] Inquiry Request :
[2023-10-10 13:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6718268181","tanggalTransaksi":"20231010064902","idTransaksi":"9771291010064902000451","checksum":"bf2589787a299246f04a6af094c21397a755987d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f7f75c5e04e592a59a442f31a96bedca26ce389488afa716fba0a0a01ceea5"}
[2023-10-10 13:49:03] {"id":100,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2439,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2439","tanggal_invoice":"2023-10-10","no_pembayaran":"6718268181","nama":"Muhammad Rayyan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6718268181","idPelanggan":"6718268181","nama":"Muhammad Rayyan","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":"Oct\/2439"}
[2023-10-10 13:49:21] Payment Request :
[2023-10-10 13:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20231010064919","idTransaksi":"9785691010064919000451","idTagihan":"Oct\/8513","totalNominal":"410000","nomorJurnalPembukuan":"9785691010064919000451","checksum":"6fb0d784b2c776549a03bddce2d82fdf13174f6a","rekeningPembayar":"7777777777777777","checksum256":"dbd67494c56f8372c7ade107f86939d6d9d9e9235ba0ad37824121ba50768f85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2023-10-10 13:49:21] {"id":1120,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":8513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8513","tanggal_invoice":"2023-10-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2023-10-10 13:42:24"}
[2023-10-10 13:49:21] START PAYMENT
[2023-10-10 13:49:28] END PAYMENT
[2023-10-10 13:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/8513"}
[2023-10-10 13:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/8513"}
[2023-10-10 13:49:35] Payment Request :
[2023-10-10 13:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6718268181","tanggalTransaksi":"20231010064934","idTransaksi":"9796881010064934000451","idTagihan":"Oct\/2439","totalNominal":"300000","nomorJurnalPembukuan":"9796881010064934000451","checksum":"926fa61b4372dbcbaada642ad77d3aa978186a4f","rekeningPembayar":"7777777777777777","checksum256":"821cffb6642d4ff00f1a74aada7b7006abeb2462930cf547ef69e639076e2bcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:49:36] {"id":100,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2439,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2439","tanggal_invoice":"2023-10-10","no_pembayaran":"6718268181","nama":"Muhammad Rayyan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:49:36] START PAYMENT
[2023-10-10 13:49:42] END PAYMENT
[2023-10-10 13:49:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6718268181","idPelanggan":"6718268181","nama":"Muhammad Rayyan","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":"Oct\/2439"}
[2023-10-10 13:49:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6718268181","idPelanggan":"6718268181","nama":"Muhammad Rayyan","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":"Oct\/2439"}
[2023-10-10 13:51:48] Inquiry Request :
[2023-10-10 13:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"4182714991","tanggalTransaksi":"20231010065147","idTransaksi":"6455171010065147000451","checksum":"b73f803a0182b106eae2c4173d62885c6f662bd5","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"11beb7b3f390ceedf2bf3cdf1835e3212ce3a83b16ea3d5670a6e2046de78b54"}
[2023-10-10 13:51:48] {"id":50,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2389,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2389","tanggal_invoice":"2023-10-10","no_pembayaran":"4182714991","nama":"Mafaza riwana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4182714991","idPelanggan":"4182714991","nama":"Mafaza riwana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2389"}
[2023-10-10 13:51:53] Inquiry Request :
[2023-10-10 13:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3176557174","tanggalTransaksi":"20231010065152","idTransaksi":"6458651010065152000451","checksum":"9b034b3fd899933eab77db831e912ed8ca64c127","totalNominalInquiry":0,"rekeningPembayar":"5371760090398198","checksum256":"cce3ee193938aa933a69f7d9b02b5c8a977d0ec7e1ffbb910b588089624b1a4f"}
[2023-10-10 13:51:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3176557174 not found"}
[2023-10-10 13:52:19] Inquiry Request :
[2023-10-10 13:52:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"4182714991","tanggalTransaksi":"20231010065218","idTransaksi":"6477591010065218000451","checksum":"8fa84f04d7e5f5b0c4704fc6f91c9ae1ee6228c6","totalNominalInquiry":200000,"rekeningPembayar":"6019001000000001","checksum256":"6ceb39fb4b1466dcdd744699dbbff3d2c3b28755342e83b02ec62d29ffbc416d"}
[2023-10-10 13:52:19] {"id":50,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2389,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2389","tanggal_invoice":"2023-10-10","no_pembayaran":"4182714991","nama":"Mafaza riwana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:52:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4182714991","idPelanggan":"4182714991","nama":"Mafaza riwana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2389"}
[2023-10-10 13:52:21] Payment Request :
[2023-10-10 13:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"4182714991","tanggalTransaksi":"20231010065220","idTransaksi":"6478771010065220000451","idTagihan":"Oct\/2389","totalNominal":"200000","nomorJurnalPembukuan":"6478771010065220000451","checksum":"94ce4e67f28aeb13d57c201dd08a72046aa87189","rekeningPembayar":"6019001000000001","checksum256":"abbc2bfbe8c8e16811ca70db76436870e14025986aaa19d03e20317ec06b669d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:52:21] {"id":50,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2389,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2389","tanggal_invoice":"2023-10-10","no_pembayaran":"4182714991","nama":"Mafaza riwana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:52:21] START PAYMENT
[2023-10-10 13:52:29] END PAYMENT
[2023-10-10 13:52:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4182714991","idPelanggan":"4182714991","nama":"Mafaza riwana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2389"}
[2023-10-10 13:52:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4182714991","idPelanggan":"4182714991","nama":"Mafaza riwana","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2389"}
[2023-10-10 13:52:35] Inquiry Request :
[2023-10-10 13:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010065234","idTransaksi":"9942681010065234000451","checksum":"7beb27a0dc92d3c91906fa76e46753c4f1a67a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"223401e6acc7d0313165c26388ae65ed6125832895b6a9a78c601cc5481d0836"}
[2023-10-10 13:52:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 13:53:25] Inquiry Request :
[2023-10-10 13:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5582845881","tanggalTransaksi":"20231010065324","idTransaksi":"9984561010065324000451","checksum":"e0c599bf40853bfa511cd6d2d98c5b15391f72e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156b156459c3cb41ef797c123453b05056467af730ea6ad58efb0cd390dd0f75"}
[2023-10-10 13:53:25] {"id":109,"id_user":6419,"id_detail_siswa":5790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2448,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2448","tanggal_invoice":"2023-10-10","no_pembayaran":"5582845881","nama":"UMAR ARKHAN ATTAQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5582845881","idPelanggan":"5582845881","nama":"UMAR ARKHAN ATTAQI","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":"Oct\/2448"}
[2023-10-10 13:53:29] Payment Request :
[2023-10-10 13:53:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5582845881","tanggalTransaksi":"20231010065328","idTransaksi":"9987451010065328000451","idTagihan":"Oct\/2448","totalNominal":"300000","nomorJurnalPembukuan":"9987451010065328000451","checksum":"b5094e48c1b681e0baf8171ff59f329fe29cf5ac","rekeningPembayar":"7777777777777777","checksum256":"5a7b6312af61d237f2e656949e83cbee27bbc1ceb3e1c7efc44b2ac6556e9d11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:53:29] {"id":109,"id_user":6419,"id_detail_siswa":5790,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2448,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2448","tanggal_invoice":"2023-10-10","no_pembayaran":"5582845881","nama":"UMAR ARKHAN ATTAQI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:53:29] START PAYMENT
[2023-10-10 13:53:41] END PAYMENT
[2023-10-10 13:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5582845881","idPelanggan":"5582845881","nama":"UMAR ARKHAN ATTAQI","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":"Oct\/2448"}
[2023-10-10 13:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5582845881","idPelanggan":"5582845881","nama":"UMAR ARKHAN ATTAQI","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":"Oct\/2448"}
[2023-10-10 13:53:47] Inquiry Request :
[2023-10-10 13:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7451691921","tanggalTransaksi":"20231010065346","idTransaksi":"0001891010065346000451","checksum":"227db113aebf279a1b26934715f7e8e14ac0561c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9564bfec7506253662ea131de6e3850cf2180d59743e613a80dd06c4959513e"}
[2023-10-10 13:53:47] {"id":106,"id_user":6467,"id_detail_siswa":5838,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2445,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2445","tanggal_invoice":"2023-10-10","no_pembayaran":"7451691921","nama":"Hany Putri Pasionata","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7451691921","idPelanggan":"7451691921","nama":"Hany Putri Pasionata","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":"Oct\/2445"}
[2023-10-10 13:53:53] Inquiry Request :
[2023-10-10 13:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3176557174","tanggalTransaksi":"20231010065352","idTransaksi":"6541961010065352000451","checksum":"1332bef00dac5eee859157a2e0d4f5103b673d75","totalNominalInquiry":0,"rekeningPembayar":"5371760090398198","checksum256":"7732d8daf9dc002deb9196c15edb476678bae35f8403f354011dc091fc8a3c4d"}
[2023-10-10 13:53:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3176557174 not found"}
[2023-10-10 13:53:55] Payment Request :
[2023-10-10 13:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7451691921","tanggalTransaksi":"20231010065349","idTransaksi":"0004451010065349000451","idTagihan":"Oct\/2445","totalNominal":"200000","nomorJurnalPembukuan":"0004451010065349000451","checksum":"64df8b8def2b8a1a4417f815c203c68521e817af","rekeningPembayar":"7777777777777777","checksum256":"dba485b99415e5a1a056c166fcdd09b47d49c7deee52ce7df02248e51a7e2195","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:53:55] {"id":106,"id_user":6467,"id_detail_siswa":5838,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2445,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2445","tanggal_invoice":"2023-10-10","no_pembayaran":"7451691921","nama":"Hany Putri Pasionata","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:53:55] START PAYMENT
[2023-10-10 13:54:03] END PAYMENT
[2023-10-10 13:54:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7451691921","idPelanggan":"7451691921","nama":"Hany Putri Pasionata","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":"Oct\/2445"}
[2023-10-10 13:54:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7451691921","idPelanggan":"7451691921","nama":"Hany Putri Pasionata","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":"Oct\/2445"}
[2023-10-10 13:55:19] Inquiry Request :
[2023-10-10 13:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2952497511","tanggalTransaksi":"20231010065518","idTransaksi":"0077181010065518000451","checksum":"8d9b82388e8e9431d4855394f1a4aeb81c976534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79b4953ddb3625a765a2237e1c9e0f85e640e7015b8b8e7165d945d1476764d"}
[2023-10-10 13:55:19] {"id":104,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2443,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2443","tanggal_invoice":"2023-10-10","no_pembayaran":"2952497511","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2952497511","idPelanggan":"2952497511","nama":"MUHAMMAD ADZRA AZZAM","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":"Oct\/2443"}
[2023-10-10 13:55:32] Payment Request :
[2023-10-10 13:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2952497511","tanggalTransaksi":"20231010065530","idTransaksi":"0086981010065530000451","idTagihan":"Oct\/2443","totalNominal":"200000","nomorJurnalPembukuan":"0086981010065530000451","checksum":"0c5b13ec94bf7c354acc9f139f8c51daa7c04f0e","rekeningPembayar":"7777777777777777","checksum256":"77a53509ba86295f29dc2f5d1471fb3aeb1ad57de4b121ebdae29ab3182d403c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:55:32] {"id":104,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2443,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2443","tanggal_invoice":"2023-10-10","no_pembayaran":"2952497511","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:55:32] START PAYMENT
[2023-10-10 13:55:42] END PAYMENT
[2023-10-10 13:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2952497511","idPelanggan":"2952497511","nama":"MUHAMMAD ADZRA AZZAM","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":"Oct\/2443"}
[2023-10-10 13:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2952497511","idPelanggan":"2952497511","nama":"MUHAMMAD ADZRA AZZAM","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":"Oct\/2443"}
[2023-10-10 13:56:47] Inquiry Request :
[2023-10-10 13:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010065646","idTransaksi":"0147571010065646000451","checksum":"2c741321cc8743a7cb0f1ff6ef92306381f5ba08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb0c9836dcc6779843ebf96e03a83dcaeb17f5b00068fab2d02a4f25c8c0bcc4"}
[2023-10-10 13:56:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 13:56:51] Inquiry Request :
[2023-10-10 13:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8216567311","tanggalTransaksi":"20231010065650","idTransaksi":"0151161010065650000451","checksum":"bd6069486be8fdd94bbdc971d69ae72b08d55e64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"465c77ff97ad36cb3a45bdf3f52906e1676abff09dc83ced6f389baa8f6d280a"}
[2023-10-10 13:56:51] {"id":101,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2440,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2440","tanggal_invoice":"2023-10-10","no_pembayaran":"8216567311","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8216567311","idPelanggan":"8216567311","nama":"Alfarezel Yasser Rabbani","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":"Oct\/2440"}
[2023-10-10 13:57:07] Payment Request :
[2023-10-10 13:57:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8216567311","tanggalTransaksi":"20231010065705","idTransaksi":"0162111010065705000451","idTagihan":"Oct\/2440","totalNominal":"300000","nomorJurnalPembukuan":"0162111010065705000451","checksum":"02e079defc49b8e4e26116f5aea5af32c3044944","rekeningPembayar":"7777777777777777","checksum256":"63545de08f3f6af3a86518f50f6739697d59d60517a5ab226dfa0580437ea6d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 13:57:07] {"id":101,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2440,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2440","tanggal_invoice":"2023-10-10","no_pembayaran":"8216567311","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:57:07] START PAYMENT
[2023-10-10 13:57:13] END PAYMENT
[2023-10-10 13:57:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8216567311","idPelanggan":"8216567311","nama":"Alfarezel Yasser Rabbani","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":"Oct\/2440"}
[2023-10-10 13:57:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8216567311","idPelanggan":"8216567311","nama":"Alfarezel Yasser Rabbani","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":"Oct\/2440"}
[2023-10-10 13:57:52] Inquiry Request :
[2023-10-10 13:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8281685871","tanggalTransaksi":"20231010065751","idTransaksi":"0199931010065751000451","checksum":"a346f7eca9298aa55fcc65f7cf1e80b744c12c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a630f05dfc25c69b593a25d9f66391e341e415d2d46e16d7f455a647abd7b18c"}
[2023-10-10 13:57:52] {"id":112,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2451,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2451","tanggal_invoice":"2023-10-10","no_pembayaran":"8281685871","nama":"Rasyad assidiq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8281685871","idPelanggan":"8281685871","nama":"Rasyad assidiq","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":"Oct\/2451"}
[2023-10-10 13:58:02] Payment Request :
[2023-10-10 13:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8281685871","tanggalTransaksi":"20231010065800","idTransaksi":"0207711010065800000451","idTagihan":"Oct\/2451","totalNominal":"200000","nomorJurnalPembukuan":"0207711010065800000451","checksum":"5e0e246b0b5d1e6090fe9b78c38d639c4f70a09c","rekeningPembayar":"7777777777777777","checksum256":"09f93c9900ffa50e8fff13c3950f881a3f688997edacd501730e6271e82c820c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 13:58:02] {"id":112,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2451,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2451","tanggal_invoice":"2023-10-10","no_pembayaran":"8281685871","nama":"Rasyad assidiq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 13:58:02] START PAYMENT
[2023-10-10 13:58:15] END PAYMENT
[2023-10-10 13:58:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8281685871","idPelanggan":"8281685871","nama":"Rasyad assidiq","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":"Oct\/2451"}
[2023-10-10 13:58:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8281685871","idPelanggan":"8281685871","nama":"Rasyad assidiq","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":"Oct\/2451"}
[2023-10-10 14:03:00] Inquiry Request :
[2023-10-10 14:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1833868971","tanggalTransaksi":"20231010070259","idTransaksi":"0449981010070259000451","checksum":"bb03c121330e8505e3b00d3737c34710ff9bea48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ccf28f1a3fc832898b97627402fcaecc6678f81b2edf81f5fd6e60015f7d55"}
[2023-10-10 14:03:00] {"id":114,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2453,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2453","tanggal_invoice":"2023-10-10","no_pembayaran":"1833868971","nama":"ADAM CERCIL","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1833868971","idPelanggan":"1833868971","nama":"ADAM CERCIL","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":"Oct\/2453"}
[2023-10-10 14:03:04] Payment Request :
[2023-10-10 14:03:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1833868971","tanggalTransaksi":"20231010070302","idTransaksi":"0452691010070302000451","idTagihan":"Oct\/2453","totalNominal":"200000","nomorJurnalPembukuan":"0452691010070302000451","checksum":"8067d60806fec9814d6f1bcdb1c811efc25f6961","rekeningPembayar":"7777777777777777","checksum256":"a5b597f651a778f5b592eacec2a720d9261b54f6aee28f830930b9cbfa1ff5bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:03:04] {"id":114,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2453,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2453","tanggal_invoice":"2023-10-10","no_pembayaran":"1833868971","nama":"ADAM CERCIL","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:03:04] START PAYMENT
[2023-10-10 14:03:11] END PAYMENT
[2023-10-10 14:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1833868971","idPelanggan":"1833868971","nama":"ADAM CERCIL","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":"Oct\/2453"}
[2023-10-10 14:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1833868971","idPelanggan":"1833868971","nama":"ADAM CERCIL","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":"Oct\/2453"}
[2023-10-10 14:08:05] Inquiry Request :
[2023-10-10 14:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5824388921","tanggalTransaksi":"20231010070804","idTransaksi":"0699001010070804000451","checksum":"668233a53c11d458e376c872b7885501c90615fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"677a6d68261f7461577a76442600f6dca1b417d9849f0075e7a406be8edf4307"}
[2023-10-10 14:08:05] {"id":89,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2428,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2428","tanggal_invoice":"2023-10-10","no_pembayaran":"5824388921","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5824388921","idPelanggan":"5824388921","nama":"Ahmad Azzam Khairil Rozak","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":"Oct\/2428"}
[2023-10-10 14:08:19] Payment Request :
[2023-10-10 14:08:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5824388921","tanggalTransaksi":"20231010070817","idTransaksi":"0709611010070817000451","idTagihan":"Oct\/2428","totalNominal":"300000","nomorJurnalPembukuan":"0709611010070817000451","checksum":"3a43c8aabaf134fa1da60040a2ed51d53b635b56","rekeningPembayar":"7777777777777777","checksum256":"25502e75b3606f2e961d933bba83ea13bcf4fe659cf1e548f9bd30d84c552828","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:08:19] {"id":89,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2428,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2428","tanggal_invoice":"2023-10-10","no_pembayaran":"5824388921","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:08:19] START PAYMENT
[2023-10-10 14:08:28] END PAYMENT
[2023-10-10 14:08:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5824388921","idPelanggan":"5824388921","nama":"Ahmad Azzam Khairil Rozak","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":"Oct\/2428"}
[2023-10-10 14:08:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5824388921","idPelanggan":"5824388921","nama":"Ahmad Azzam Khairil Rozak","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":"Oct\/2428"}
[2023-10-10 14:15:55] Inquiry Request :
[2023-10-10 14:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1661756711","tanggalTransaksi":"20231010071553","idTransaksi":"1072711010071553000451","checksum":"ba6ef4f6724d0fab016ec79a653d86288de897e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"042bd62606c3039ec83f1a6d94c8b44735769792292a71667137322cd25c1b15"}
[2023-10-10 14:15:55] {"id":123,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2462,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2462","tanggal_invoice":"2023-10-10","no_pembayaran":"1661756711","nama":"Adifa Alfathunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1661756711","idPelanggan":"1661756711","nama":"Adifa Alfathunnisa","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":"Oct\/2462"}
[2023-10-10 14:16:05] Payment Request :
[2023-10-10 14:16:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1661756711","tanggalTransaksi":"20231010071603","idTransaksi":"1080241010071603000451","idTagihan":"Oct\/2462","totalNominal":"200000","nomorJurnalPembukuan":"1080241010071603000451","checksum":"34c51c995a49cc1493a99eb0ff1485b4355ed3f4","rekeningPembayar":"7777777777777777","checksum256":"e190d6213896e4ed5a1affffa2d31a723b4a17cb9332054fe6570f73ad4ab6b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:16:05] {"id":123,"id_user":6413,"id_detail_siswa":5784,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2462,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2462","tanggal_invoice":"2023-10-10","no_pembayaran":"1661756711","nama":"Adifa Alfathunnisa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:16:05] START PAYMENT
[2023-10-10 14:16:13] END PAYMENT
[2023-10-10 14:16:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1661756711","idPelanggan":"1661756711","nama":"Adifa Alfathunnisa","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":"Oct\/2462"}
[2023-10-10 14:16:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1661756711","idPelanggan":"1661756711","nama":"Adifa Alfathunnisa","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":"Oct\/2462"}
[2023-10-10 14:20:23] Inquiry Request :
[2023-10-10 14:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3657151661","tanggalTransaksi":"20231010072022","idTransaksi":"7646941010072022000451","checksum":"9dde24cebb21656dd510cdf7d3fc6bcb3a5dd404","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"aee47db529bcadc293adbe6c449faa3bf957f775db6ffdeb3f686a6dcd011e0e"}
[2023-10-10 14:20:23] {"id":129,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2468","tanggal_invoice":"2023-10-10","no_pembayaran":"3657151661","nama":"Khairah Fathiah Ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3657151661","idPelanggan":"3657151661","nama":"Khairah Fathiah Ilham","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":"Oct\/2468"}
[2023-10-10 14:20:49] Inquiry Request :
[2023-10-10 14:20:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3945915421","tanggalTransaksi":"20231010072048","idTransaksi":"1314541010072048000451","checksum":"39f6f59fcc39e7e5ca629a85f7646afb4736ffd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d89873ef127c181557a86b99691768a762666b7a9603af7db4d59200e47c205"}
[2023-10-10 14:20:49] {"id":117,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2456,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2456","tanggal_invoice":"2023-10-10","no_pembayaran":"3945915421","nama":"Fahryan Musa Andammori","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:20:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3945915421","idPelanggan":"3945915421","nama":"Fahryan Musa Andammori","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":"Oct\/2456"}
[2023-10-10 14:20:55] Payment Request :
[2023-10-10 14:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3945915421","tanggalTransaksi":"20231010072053","idTransaksi":"1318151010072053000451","idTagihan":"Oct\/2456","totalNominal":"200000","nomorJurnalPembukuan":"1318151010072053000451","checksum":"2f49c7d6ab495f5fa7750e94c9019d9bddfd7075","rekeningPembayar":"7777777777777777","checksum256":"884d048e7cec65082206b3e7f62d38791d1cb9de621ae7c01b762d72b6fc548d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:20:55] {"id":117,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2456,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2456","tanggal_invoice":"2023-10-10","no_pembayaran":"3945915421","nama":"Fahryan Musa Andammori","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:20:55] START PAYMENT
[2023-10-10 14:20:56] END PAYMENT
[2023-10-10 14:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3945915421","idPelanggan":"3945915421","nama":"Fahryan Musa Andammori","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":"Oct\/2456"}
[2023-10-10 14:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3945915421","idPelanggan":"3945915421","nama":"Fahryan Musa Andammori","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":"Oct\/2456"}
[2023-10-10 14:21:34] Inquiry Request :
[2023-10-10 14:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8672229861","tanggalTransaksi":"20231010072134","idTransaksi":"1350151010072134000451","checksum":"5b29cbe931748697143df6fb2ae69347944e97cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"754d1930f8f3e3f98887582c134e848e4bcbeb1bb8bebbb70055c4de6e160a12"}
[2023-10-10 14:21:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-10 14:21:50] Inquiry Request :
[2023-10-10 14:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8176731891","tanggalTransaksi":"20231010072149","idTransaksi":"7711621010072149000451","checksum":"35f653a9321c7a497a9fcee2c16a338221d93ba9","totalNominalInquiry":1,"rekeningPembayar":"5221842131364975","checksum256":"8dbf3ba0cdd13d25a7771ed4005cf6cc72d69155de02161e73c5ba63bf8d38e5"}
[2023-10-10 14:21:50] {"id":84,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2423,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2423","tanggal_invoice":"2023-10-10","no_pembayaran":"8176731891","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8176731891","idPelanggan":"8176731891","nama":"GIBRAN HIDAYATULLAH","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":"Oct\/2423"}
[2023-10-10 14:22:25] Inquiry Request :
[2023-10-10 14:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8672229861","tanggalTransaksi":"20231010072224","idTransaksi":"1392081010072224000451","checksum":"5317c788adb08740dde6253572fde8351f120419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba0ff7f596ce4cc4cda26472bba96e32f72d84ce79ad0895fe61bb7ae0fa6155"}
[2023-10-10 14:22:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-10 14:22:46] Inquiry Request :
[2023-10-10 14:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010072245","idTransaksi":"1409821010072245000451","checksum":"629656d45f87ef0b27e90505179a7adef9e7bd76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17ca39d337ac978042f335f3621bbf68d28107c44f59ca7e5434be3211381f84"}
[2023-10-10 14:22:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 14:23:04] Payment Request :
[2023-10-10 14:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8176731891","tanggalTransaksi":"20231010072302","idTransaksi":"7764951010072302000451","idTagihan":"Oct\/2423","totalNominal":"300000","nomorJurnalPembukuan":"7764951010072302000451","checksum":"0d78e38ddb9e188c8eca4502cf69cf29f962cb6d","rekeningPembayar":"5221842131364975","checksum256":"c8e4f0e0bcc7fc9755a0059a600d280cea8269c26fcf3a23cdfe41a4baee5a1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:23:04] {"id":84,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2423,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2423","tanggal_invoice":"2023-10-10","no_pembayaran":"8176731891","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:23:04] START PAYMENT
[2023-10-10 14:23:12] END PAYMENT
[2023-10-10 14:23:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8176731891","idPelanggan":"8176731891","nama":"GIBRAN HIDAYATULLAH","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":"Oct\/2423"}
[2023-10-10 14:23:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8176731891","idPelanggan":"8176731891","nama":"GIBRAN HIDAYATULLAH","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":"Oct\/2423"}
[2023-10-10 14:24:14] Inquiry Request :
[2023-10-10 14:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8672229861","tanggalTransaksi":"20231010072413","idTransaksi":"1482841010072413000451","checksum":"5860fecb61a0b3f9d7575c9570c5cbd78ee3a3bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e16116fe6c4a6636dd68a6115f05c821e0d2a9991a48be63e974008b03ac44"}
[2023-10-10 14:24:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-10 14:26:10] Inquiry Request :
[2023-10-10 14:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8962727591","tanggalTransaksi":"20231010072609","idTransaksi":"1575241010072609000451","checksum":"90429bd20fac716be1c1c38d842e78118c45cb0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e07d5e0f1068dddd2e3fad27fde22ffa121cea7b2426cb972c38307f43c49b6"}
[2023-10-10 14:26:10] {"id":133,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2472,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2472","tanggal_invoice":"2023-10-10","no_pembayaran":"8962727591","nama":"Fawzan Rahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8962727591","idPelanggan":"8962727591","nama":"Fawzan Rahman","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":"Oct\/2472"}
[2023-10-10 14:26:17] Payment Request :
[2023-10-10 14:26:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8962727591","tanggalTransaksi":"20231010072616","idTransaksi":"1580881010072616000451","idTagihan":"Oct\/2472","totalNominal":"200000","nomorJurnalPembukuan":"1580881010072616000451","checksum":"490c3d0b8cf1acca4a43e0547550a28bc0614126","rekeningPembayar":"7777777777777777","checksum256":"78ee12bb5fcb0e17b269d5afb63d718bb285017f0f76a4c595ac1fee9d27ffab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:26:17] {"id":133,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2472,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2472","tanggal_invoice":"2023-10-10","no_pembayaran":"8962727591","nama":"Fawzan Rahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:26:17] START PAYMENT
[2023-10-10 14:26:25] END PAYMENT
[2023-10-10 14:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8962727591","idPelanggan":"8962727591","nama":"Fawzan Rahman","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":"Oct\/2472"}
[2023-10-10 14:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8962727591","idPelanggan":"8962727591","nama":"Fawzan Rahman","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":"Oct\/2472"}
[2023-10-10 14:26:34] Inquiry Request :
[2023-10-10 14:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3657151661","tanggalTransaksi":"20231010072633","idTransaksi":"7916341010072633000451","checksum":"b20feaecd9991dec882e1092423bce254977238a","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"7401cf15aec02f96eb2c16a3323563972b639e44f77b9c24029f8da4e6204cf8"}
[2023-10-10 14:26:34] {"id":129,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2468","tanggal_invoice":"2023-10-10","no_pembayaran":"3657151661","nama":"Khairah Fathiah Ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3657151661","idPelanggan":"3657151661","nama":"Khairah Fathiah Ilham","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":"Oct\/2468"}
[2023-10-10 14:26:42] Inquiry Request :
[2023-10-10 14:26:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8212993491","tanggalTransaksi":"20231010072642","idTransaksi":"1602401010072642000451","checksum":"fa4882a5c2d7124fad7f8389fdab5622aa0929e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c707db0f35aa8022c3a1b435cc5de57c87da6a13ff4719478c803725cbf4b321"}
[2023-10-10 14:26:42] {"id":139,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2478,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2478","tanggal_invoice":"2023-10-10","no_pembayaran":"8212993491","nama":"RASKHA AL ZAIDAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8212993491","idPelanggan":"8212993491","nama":"RASKHA AL ZAIDAN","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":"Oct\/2478"}
[2023-10-10 14:26:55] Payment Request :
[2023-10-10 14:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8212993491","tanggalTransaksi":"20231010072653","idTransaksi":"1612241010072653000451","idTagihan":"Oct\/2478","totalNominal":"300000","nomorJurnalPembukuan":"1612241010072653000451","checksum":"9b62336fa1b375e3acb335b302fe52fe10fe5e3c","rekeningPembayar":"7777777777777777","checksum256":"4796267160786d10f021cb83c1374124278b2ebca755ba356cae00a84258d3c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:26:55] {"id":139,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2478,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2478","tanggal_invoice":"2023-10-10","no_pembayaran":"8212993491","nama":"RASKHA AL ZAIDAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:26:55] START PAYMENT
[2023-10-10 14:27:02] END PAYMENT
[2023-10-10 14:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8212993491","idPelanggan":"8212993491","nama":"RASKHA AL ZAIDAN","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":"Oct\/2478"}
[2023-10-10 14:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8212993491","idPelanggan":"8212993491","nama":"RASKHA AL ZAIDAN","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":"Oct\/2478"}
[2023-10-10 14:28:16] Inquiry Request :
[2023-10-10 14:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGA0","nomorPembayaran":"8795839791","tanggalTransaksi":"20231010072816","idTransaksi":"7991351010072816000451","checksum":"b2088608e42a02b677035013e5f6289d16c4b05a","totalNominalInquiry":0,"rekeningPembayar":"1946340090430062","checksum256":"7cc1bf41695f1869cac972372a883d49676216af58c39b5a58f086225e670bfd"}
[2023-10-10 14:28:16] {"id":73,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2412,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2412","tanggal_invoice":"2023-10-10","no_pembayaran":"8795839791","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8795839791","idPelanggan":"8795839791","nama":"DAFFA APRILIO ATHAYA","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":"Oct\/2412"}
[2023-10-10 14:28:31] Inquiry Request :
[2023-10-10 14:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4583935171","tanggalTransaksi":"20231010072830","idTransaksi":"8002051010072830000451","checksum":"a4afa90b6add889a7baae85085c37f3d5f117b79","totalNominalInquiry":0,"rekeningPembayar":"6032989911407233","checksum256":"bd0fc1a63fd44cf17a0ffa10e2467f876a464b58d985eafa231a16580b243e00"}
[2023-10-10 14:28:31] {"id":138,"id_user":6420,"id_detail_siswa":5791,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2477,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2477","tanggal_invoice":"2023-10-10","no_pembayaran":"4583935171","nama":"Muhammad Aqeel Al Abiyyu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4583935171","idPelanggan":"4583935171","nama":"Muhammad Aqeel Al Abiyyu","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":"Oct\/2477"}
[2023-10-10 14:28:33] Payment Request :
[2023-10-10 14:28:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGA0","nomorPembayaran":"8795839791","tanggalTransaksi":"20231010072831","idTransaksi":"8002661010072831000451","idTagihan":"Oct\/2412","totalNominal":"300000","nomorJurnalPembukuan":"8002661010072831000451","checksum":"06770939a2c1ae13cadcee86f458c6f41676a98b","rekeningPembayar":"1946340090430062","checksum256":"9755a1fee0a96d0c470df4501415ae0417dd11e886d168ebc405a45637875d86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:28:33] {"id":73,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2412,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2412","tanggal_invoice":"2023-10-10","no_pembayaran":"8795839791","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:28:33] START PAYMENT
[2023-10-10 14:28:41] END PAYMENT
[2023-10-10 14:28:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8795839791","idPelanggan":"8795839791","nama":"DAFFA APRILIO ATHAYA","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":"Oct\/2412"}
[2023-10-10 14:28:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8795839791","idPelanggan":"8795839791","nama":"DAFFA APRILIO ATHAYA","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":"Oct\/2412"}
[2023-10-10 14:29:20] Payment Request :
[2023-10-10 14:29:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4583935171","tanggalTransaksi":"20231010072919","idTransaksi":"8036861010072919000451","idTagihan":"Oct\/2477","totalNominal":"300000","nomorJurnalPembukuan":"8036861010072919000451","checksum":"a5645205d67a3d2481d91efdd5caa5ce3c160bb5","rekeningPembayar":"6032989911407233","checksum256":"e0f6129aba8fc0fc7f20a95934c13287d2abd101138f69fc881274804b4a98af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:29:20] {"id":138,"id_user":6420,"id_detail_siswa":5791,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2477,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2477","tanggal_invoice":"2023-10-10","no_pembayaran":"4583935171","nama":"Muhammad Aqeel Al Abiyyu","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:29:20] START PAYMENT
[2023-10-10 14:29:26] Inquiry Request :
[2023-10-10 14:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1332119321","tanggalTransaksi":"20231010072925","idTransaksi":"1739201010072925000451","checksum":"9a97232fd576ec5ce790ab9e95c4c9267f1a84f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4e48bff0915ec54439fd251e88bf74eb6f54d0277ba8c7a4aef578538fdc52a"}
[2023-10-10 14:29:26] {"id":145,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2484,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2484","tanggal_invoice":"2023-10-10","no_pembayaran":"1332119321","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:29:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1332119321","idPelanggan":"1332119321","nama":"MUHAMMAD AMIRUL KING","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":"Oct\/2484"}
[2023-10-10 14:29:28] END PAYMENT
[2023-10-10 14:29:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4583935171","idPelanggan":"4583935171","nama":"Muhammad Aqeel Al Abiyyu","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":"Oct\/2477"}
[2023-10-10 14:29:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4583935171","idPelanggan":"4583935171","nama":"Muhammad Aqeel Al Abiyyu","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":"Oct\/2477"}
[2023-10-10 14:29:29] Payment Request :
[2023-10-10 14:29:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1332119321","tanggalTransaksi":"20231010072928","idTransaksi":"1741501010072928000451","idTagihan":"Oct\/2484","totalNominal":"300000","nomorJurnalPembukuan":"1741501010072928000451","checksum":"b764afe176b71137b68dc8cc8dd54f89a287711e","rekeningPembayar":"7777777777777777","checksum256":"888d710949115229d1c6bdff5629b7643150531d43ce335f52b660742f56b864","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:29:29] {"id":145,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2484,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2484","tanggal_invoice":"2023-10-10","no_pembayaran":"1332119321","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:29:29] START PAYMENT
[2023-10-10 14:29:37] Inquiry Request :
[2023-10-10 14:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2873398781","tanggalTransaksi":"20231010072936","idTransaksi":"1748461010072936000451","checksum":"c96b596ee17298b02868b815253f1099993264f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14e6707d2839b73c62bbb1bf990723be27130e09f36df4e1f39c79e82fd6b063"}
[2023-10-10 14:29:37] {"id":136,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2475,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2475","tanggal_invoice":"2023-10-10","no_pembayaran":"2873398781","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2873398781","idPelanggan":"2873398781","nama":"Bilal Kurniawan Abdurrahman","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":"Oct\/2475"}
[2023-10-10 14:29:42] Payment Request :
[2023-10-10 14:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2873398781","tanggalTransaksi":"20231010072941","idTransaksi":"1752191010072941000451","idTagihan":"Oct\/2475","totalNominal":"300000","nomorJurnalPembukuan":"1752191010072941000451","checksum":"c953ea77669f29226011ff4940e5f832cb834520","rekeningPembayar":"7777777777777777","checksum256":"1973924ac60f2ffd923d10198c30bd1ab2a16c809e77945bf5e446dec4e9a07a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:29:42] {"id":136,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2475,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2475","tanggal_invoice":"2023-10-10","no_pembayaran":"2873398781","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:29:42] START PAYMENT
[2023-10-10 14:29:46] END PAYMENT
[2023-10-10 14:29:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1332119321","idPelanggan":"1332119321","nama":"MUHAMMAD AMIRUL KING","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":"Oct\/2484"}
[2023-10-10 14:29:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1332119321","idPelanggan":"1332119321","nama":"MUHAMMAD AMIRUL KING","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":"Oct\/2484"}
[2023-10-10 14:29:55] Inquiry Request :
[2023-10-10 14:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3685926381","tanggalTransaksi":"20231010072955","idTransaksi":"8062961010072955000451","checksum":"76587cdf4c871d6f7bcabd6e546e301d0c2b8765","totalNominalInquiry":0,"rekeningPembayar":"6032989911378822","checksum256":"e9da1c20091d91ab3e5f6827365604525a153d529ea8909ced1b077de9e25bcf"}
[2023-10-10 14:29:55] {"id":67,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2406,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2406","tanggal_invoice":"2023-10-10","no_pembayaran":"3685926381","nama":"Hasan Bilal Haritsah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3685926381","idPelanggan":"3685926381","nama":"Hasan Bilal Haritsah","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":"Oct\/2406"}
[2023-10-10 14:29:57] END PAYMENT
[2023-10-10 14:29:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2873398781","idPelanggan":"2873398781","nama":"Bilal Kurniawan Abdurrahman","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":"Oct\/2475"}
[2023-10-10 14:29:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2873398781","idPelanggan":"2873398781","nama":"Bilal Kurniawan Abdurrahman","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":"Oct\/2475"}
[2023-10-10 14:31:00] Inquiry Request :
[2023-10-10 14:31:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3685926381","tanggalTransaksi":"20231010073059","idTransaksi":"8109371010073059000451","checksum":"7db581c5058d325a99747deaa54baabf7fc27944","totalNominalInquiry":0,"rekeningPembayar":"6032989911378822","checksum256":"8963ea1456b9edff3f7e8441093a90bb4ab6085e7b015baf748cd29a50f281c2"}
[2023-10-10 14:31:00] {"id":67,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2406,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2406","tanggal_invoice":"2023-10-10","no_pembayaran":"3685926381","nama":"Hasan Bilal Haritsah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:31:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3685926381","idPelanggan":"3685926381","nama":"Hasan Bilal Haritsah","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":"Oct\/2406"}
[2023-10-10 14:31:11] Payment Request :
[2023-10-10 14:31:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3685926381","tanggalTransaksi":"20231010073109","idTransaksi":"8116261010073109000451","idTagihan":"Oct\/2406","totalNominal":"200000","nomorJurnalPembukuan":"8116261010073109000451","checksum":"4e64bfa403ddb26e12bc7768efa95a2d32d07ba1","rekeningPembayar":"6032989911378822","checksum256":"0912313e3ceaf0c8f5c3ad45c333c1c69d62d27a8644bfdf04cd10f0141edef1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:31:11] {"id":67,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2406,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2406","tanggal_invoice":"2023-10-10","no_pembayaran":"3685926381","nama":"Hasan Bilal Haritsah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:31:11] START PAYMENT
[2023-10-10 14:31:18] END PAYMENT
[2023-10-10 14:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3685926381","idPelanggan":"3685926381","nama":"Hasan Bilal Haritsah","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":"Oct\/2406"}
[2023-10-10 14:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3685926381","idPelanggan":"3685926381","nama":"Hasan Bilal Haritsah","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":"Oct\/2406"}
[2023-10-10 14:32:41] Inquiry Request :
[2023-10-10 14:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6997451541","tanggalTransaksi":"20231010073240","idTransaksi":"1899191010073240000451","checksum":"3f3883a278a92ee612844758b1a830f6cb820df1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24940f38480e0e260a519f8e59fd9788c1bec0dea58d6ca0328c30471278def2"}
[2023-10-10 14:32:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-10-10 14:34:58] Inquiry Request :
[2023-10-10 14:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3657151661","tanggalTransaksi":"20231010073457","idTransaksi":"2013931010073457000451","checksum":"070cf921258465d5246d0929836f527b1ca51040","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dcdbf8f59b61a1170211e64895d8007b463c724d6b80e529b82ad7e5db918e5"}
[2023-10-10 14:34:58] {"id":129,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2468","tanggal_invoice":"2023-10-10","no_pembayaran":"3657151661","nama":"Khairah Fathiah Ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3657151661","idPelanggan":"3657151661","nama":"Khairah Fathiah Ilham","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":"Oct\/2468"}
[2023-10-10 14:35:05] Payment Request :
[2023-10-10 14:35:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3657151661","tanggalTransaksi":"20231010073504","idTransaksi":"2020021010073504000451","idTagihan":"Oct\/2468","totalNominal":"300000","nomorJurnalPembukuan":"2020021010073504000451","checksum":"e0d25f67b245cb8971254d35a318496528b3b57f","rekeningPembayar":"7777777777777777","checksum256":"d553d98cbeafc3622907e9ffe60ffde812aa5d18065c560933a1c44eebbf6fd8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:35:05] {"id":129,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2468,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2468","tanggal_invoice":"2023-10-10","no_pembayaran":"3657151661","nama":"Khairah Fathiah Ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:35:05] START PAYMENT
[2023-10-10 14:35:09] Inquiry Request :
[2023-10-10 14:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"3176557174","tanggalTransaksi":"20231010073509","idTransaksi":"8285891010073509000451","checksum":"9490563cd0ba4e2af0855bbe207517342f183866","totalNominalInquiry":0,"rekeningPembayar":"5371760090398198","checksum256":"927c7f8cf1bb17485fd2f368a4551bdbc51cf764a7098e1bebf2f00ba65e8b77"}
[2023-10-10 14:35:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3176557174 not found"}
[2023-10-10 14:35:13] END PAYMENT
[2023-10-10 14:35:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3657151661","idPelanggan":"3657151661","nama":"Khairah Fathiah Ilham","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":"Oct\/2468"}
[2023-10-10 14:35:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3657151661","idPelanggan":"3657151661","nama":"Khairah Fathiah Ilham","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":"Oct\/2468"}
[2023-10-10 14:36:01] Inquiry Request :
[2023-10-10 14:36:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"180501","tanggalTransaksi":"20231010073600","idTransaksi":"2068651010073600000451","checksum":"353ba24dc99f49f7f31d3afc5e8d0928ae1b9806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1076b0960eb1a308dcd739b74ca422efa5d1464d5f836167c3b97ddaeb2a65f7"}
[2023-10-10 14:36:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 180501 not found"}
[2023-10-10 14:37:17] Inquiry Request :
[2023-10-10 14:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010073716","idTransaksi":"2131461010073716000451","checksum":"ae8e9ad4d196c0016ee216c177091bef4f5b593d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16275aa1a1467d13e5d22a4833be2dccbcc01be925a4a11a12c66c9e0b287d58"}
[2023-10-10 14:37:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 14:41:22] Inquiry Request :
[2023-10-10 14:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3765229371","tanggalTransaksi":"20231010074121","idTransaksi":"8553301010074121000451","checksum":"6e10ea1ebd8e9d31da09b9694dc12db3746682a6","totalNominalInquiry":0,"rekeningPembayar":"6032989910882183","checksum256":"5d69c2fa7fd4fbb6a0d348533834f3f8b01bed84a5ac14d6af53612ae1b4f7b4"}
[2023-10-10 14:41:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 14:48:55] Inquiry Request :
[2023-10-10 14:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5683866571","tanggalTransaksi":"20231010074854","idTransaksi":"2708851010074854000451","checksum":"353facdd098253c1d3a57dc77e6eb1b27862cddb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ed6bb13ea439406bbfdb6475d03cdb9e1ec3c6fdc85500bc713f322e0372a03"}
[2023-10-10 14:48:55] {"id":154,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2493,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2493","tanggal_invoice":"2023-10-10","no_pembayaran":"5683866571","nama":"Aisyah humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5683866571","idPelanggan":"5683866571","nama":"Aisyah humaira","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":"Oct\/2493"}
[2023-10-10 14:49:04] Payment Request :
[2023-10-10 14:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5683866571","tanggalTransaksi":"20231010074901","idTransaksi":"2714901010074901000451","idTagihan":"Oct\/2493","totalNominal":"200000","nomorJurnalPembukuan":"2714901010074901000451","checksum":"ee2b812effb24131a30b24f0ed608c9a4728a55e","rekeningPembayar":"7777777777777777","checksum256":"add03659cffae6e5439409792fa279b760e4c7ba59f922c1229377de0987fa46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:49:04] {"id":154,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2493,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2493","tanggal_invoice":"2023-10-10","no_pembayaran":"5683866571","nama":"Aisyah humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:49:04] START PAYMENT
[2023-10-10 14:49:12] END PAYMENT
[2023-10-10 14:49:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5683866571","idPelanggan":"5683866571","nama":"Aisyah humaira","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":"Oct\/2493"}
[2023-10-10 14:49:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5683866571","idPelanggan":"5683866571","nama":"Aisyah humaira","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":"Oct\/2493"}
[2023-10-10 14:50:10] Inquiry Request :
[2023-10-10 14:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3765229371","tanggalTransaksi":"20231010075009","idTransaksi":"8929011010075009000451","checksum":"d7f294bd761d7044840b3a03453632970f8bbde4","totalNominalInquiry":0,"rekeningPembayar":"6032989910882183","checksum256":"58d1c0c2d3277f445d0c797fc6703dda8d065ac07f6da8de64839dbb187e199b"}
[2023-10-10 14:50:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 14:52:43] Inquiry Request :
[2023-10-10 14:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9179955251","tanggalTransaksi":"20231010075242","idTransaksi":"2894181010075242000451","checksum":"d20d45831fe047751ee808c49cbdcb5c5d8be091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543ff6454ffd381f16b6bbbea9630dded5ea0ca161818a2be585fbacfecda9aa"}
[2023-10-10 14:52:43] {"id":162,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2501,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2501","tanggal_invoice":"2023-10-10","no_pembayaran":"9179955251","nama":"Muhammad Adam Attaqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:52:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9179955251","idPelanggan":"9179955251","nama":"Muhammad Adam Attaqi","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":"Oct\/2501"}
[2023-10-10 14:52:57] Inquiry Request :
[2023-10-10 14:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4485845961","tanggalTransaksi":"20231010075256","idTransaksi":"2904931010075256000451","checksum":"537527a060a34b98a48e959583d8f198286206f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e5617662dc050463c3a7e97ccfb21f08b390ac470fec18b53a8c7c7a0db8c74"}
[2023-10-10 14:52:57] {"id":156,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2495,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2495","tanggal_invoice":"2023-10-10","no_pembayaran":"4485845961","nama":"Syahida Zahratussalamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4485845961","idPelanggan":"4485845961","nama":"Syahida Zahratussalamah","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":"Oct\/2495"}
[2023-10-10 14:52:59] Payment Request :
[2023-10-10 14:52:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9179955251","tanggalTransaksi":"20231010075257","idTransaksi":"2906061010075257000451","idTagihan":"Oct\/2501","totalNominal":"300000","nomorJurnalPembukuan":"2906061010075257000451","checksum":"4283652c113e428f474a880f3a630da78539bd02","rekeningPembayar":"7777777777777777","checksum256":"d11b414aaa6fe21ee9ed238937db706a9094b9f534779100fb51c845ec037797","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:52:59] {"id":162,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2501,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2501","tanggal_invoice":"2023-10-10","no_pembayaran":"9179955251","nama":"Muhammad Adam Attaqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:52:59] START PAYMENT
[2023-10-10 14:53:07] END PAYMENT
[2023-10-10 14:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9179955251","idPelanggan":"9179955251","nama":"Muhammad Adam Attaqi","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":"Oct\/2501"}
[2023-10-10 14:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9179955251","idPelanggan":"9179955251","nama":"Muhammad Adam Attaqi","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":"Oct\/2501"}
[2023-10-10 14:53:13] Payment Request :
[2023-10-10 14:53:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4485845961","tanggalTransaksi":"20231010075311","idTransaksi":"2917311010075311000451","idTagihan":"Oct\/2495","totalNominal":"300000","nomorJurnalPembukuan":"2917311010075311000451","checksum":"71e158a7082bac178aa5eca67f808c3224a54fea","rekeningPembayar":"7777777777777777","checksum256":"47e3bffcdeb2dc54b16d8df93ca21417a0cb223079b8b96430e4a073d9cce424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:53:13] {"id":156,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2495,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2495","tanggal_invoice":"2023-10-10","no_pembayaran":"4485845961","nama":"Syahida Zahratussalamah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:53:13] START PAYMENT
[2023-10-10 14:53:20] END PAYMENT
[2023-10-10 14:53:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4485845961","idPelanggan":"4485845961","nama":"Syahida Zahratussalamah","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":"Oct\/2495"}
[2023-10-10 14:53:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4485845961","idPelanggan":"4485845961","nama":"Syahida Zahratussalamah","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":"Oct\/2495"}
[2023-10-10 14:54:24] Inquiry Request :
[2023-10-10 14:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4286522331","tanggalTransaksi":"20231010075423","idTransaksi":"2973811010075423000451","checksum":"49cfdd63548fbe36361da443eaa6ad491cf6c862","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c063cfdef09e59b1a5070103e207e41381403a018f1c54cab8c9b3f7e17e984"}
[2023-10-10 14:54:24] {"id":161,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2500,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2500","tanggal_invoice":"2023-10-10","no_pembayaran":"4286522331","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:54:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4286522331","idPelanggan":"4286522331","nama":"AZZAM ALFATIH MUTTAQIN","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":"Oct\/2500"}
[2023-10-10 14:54:41] Payment Request :
[2023-10-10 14:54:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4286522331","tanggalTransaksi":"20231010075440","idTransaksi":"2987901010075440000451","idTagihan":"Oct\/2500","totalNominal":"200000","nomorJurnalPembukuan":"2987901010075440000451","checksum":"9821bb00c9a4b96e83b8d2ab111ea3c8fb072852","rekeningPembayar":"7777777777777777","checksum256":"d1732750dd7d105d40dbea234ba6e0afd1b03dc01dfa43efa485f7f5b158b451","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 14:54:41] {"id":161,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2500,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2500","tanggal_invoice":"2023-10-10","no_pembayaran":"4286522331","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:54:41] START PAYMENT
[2023-10-10 14:54:54] END PAYMENT
[2023-10-10 14:54:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4286522331","idPelanggan":"4286522331","nama":"AZZAM ALFATIH MUTTAQIN","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":"Oct\/2500"}
[2023-10-10 14:54:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4286522331","idPelanggan":"4286522331","nama":"AZZAM ALFATIH MUTTAQIN","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":"Oct\/2500"}
[2023-10-10 14:56:57] Inquiry Request :
[2023-10-10 14:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8618949151","tanggalTransaksi":"20231010075657","idTransaksi":"3099011010075657000451","checksum":"7d4ce50fb94d651a590afa06026d240c30abc794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc3d70341598a17481aa6b16f2b925a6c8433cad66407091c13710f8ff1d8aca"}
[2023-10-10 14:56:57] {"id":164,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2503,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2503","tanggal_invoice":"2023-10-10","no_pembayaran":"8618949151","nama":"Alif Rahmaan Auri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8618949151","idPelanggan":"8618949151","nama":"Alif Rahmaan Auri","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":"Oct\/2503"}
[2023-10-10 14:57:09] Payment Request :
[2023-10-10 14:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8618949151","tanggalTransaksi":"20231010075706","idTransaksi":"3106591010075706000451","idTagihan":"Oct\/2503","totalNominal":"300000","nomorJurnalPembukuan":"3106591010075706000451","checksum":"ef4af6278336eb7a95853e82cb74361eb6b2da31","rekeningPembayar":"7777777777777777","checksum256":"11f9ead628cf582f6acc91293642696121a137285794114bd50430ce60860ca6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 14:57:09] {"id":164,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2503,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2503","tanggal_invoice":"2023-10-10","no_pembayaran":"8618949151","nama":"Alif Rahmaan Auri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 14:57:09] START PAYMENT
[2023-10-10 14:57:17] END PAYMENT
[2023-10-10 14:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8618949151","idPelanggan":"8618949151","nama":"Alif Rahmaan Auri","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":"Oct\/2503"}
[2023-10-10 14:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8618949151","idPelanggan":"8618949151","nama":"Alif Rahmaan Auri","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":"Oct\/2503"}
[2023-10-10 15:00:08] Inquiry Request :
[2023-10-10 15:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4943938481","tanggalTransaksi":"20231010080007","idTransaksi":"3251301010080007000451","checksum":"430dfe5c66bf0bd481cd942e6d20aa3f65a2066d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1421e8d5f7d63fc05aa15a53bca59e7ab10115b8d1f4cb93cd4cce0d202bad15"}
[2023-10-10 15:00:08] {"id":165,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2504,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2504","tanggal_invoice":"2023-10-10","no_pembayaran":"4943938481","nama":"Briana Sahla Rofiqa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:00:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4943938481","idPelanggan":"4943938481","nama":"Briana Sahla Rofiqa","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":"Oct\/2504"}
[2023-10-10 15:01:02] Payment Request :
[2023-10-10 15:01:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4943938481","tanggalTransaksi":"20231010080100","idTransaksi":"3294581010080100000451","idTagihan":"Oct\/2504","totalNominal":"200000","nomorJurnalPembukuan":"3294581010080100000451","checksum":"69f5ac6a9edfd877ebb8ec92e249fc14cbac24d6","rekeningPembayar":"7777777777777777","checksum256":"50cd78e83494c1de259cb522e87267fc61341314e7d8a6569e49654ad1d0f0e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:01:02] {"id":165,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2504,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2504","tanggal_invoice":"2023-10-10","no_pembayaran":"4943938481","nama":"Briana Sahla Rofiqa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:01:02] START PAYMENT
[2023-10-10 15:01:10] END PAYMENT
[2023-10-10 15:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4943938481","idPelanggan":"4943938481","nama":"Briana Sahla Rofiqa","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":"Oct\/2504"}
[2023-10-10 15:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4943938481","idPelanggan":"4943938481","nama":"Briana Sahla Rofiqa","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":"Oct\/2504"}
[2023-10-10 15:02:41] Inquiry Request :
[2023-10-10 15:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8597949551","tanggalTransaksi":"20231010080240","idTransaksi":"3372391010080240000451","checksum":"dbd29eded9c374ab3a141e702430b3ef3095f758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"393202104734f65036ca06a3041dcf68a9bd1c59d81b303fbe108562528a278b"}
[2023-10-10 15:02:41] {"id":134,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2473,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2473","tanggal_invoice":"2023-10-10","no_pembayaran":"8597949551","nama":"Asma Rahmadi Yusra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8597949551","idPelanggan":"8597949551","nama":"Asma Rahmadi Yusra","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":"Oct\/2473"}
[2023-10-10 15:02:51] Payment Request :
[2023-10-10 15:02:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8597949551","tanggalTransaksi":"20231010080247","idTransaksi":"3377911010080247000451","idTagihan":"Oct\/2473","totalNominal":"200000","nomorJurnalPembukuan":"3377911010080247000451","checksum":"e6d792af2e3e154fe2e3609a47ac16d92e73671b","rekeningPembayar":"7777777777777777","checksum256":"d67799a1f8e9b4840a90f46d23abcd159e394c291fd6e069c7983639dcdc471d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:02:51] {"id":134,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2473,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2473","tanggal_invoice":"2023-10-10","no_pembayaran":"8597949551","nama":"Asma Rahmadi Yusra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:02:51] START PAYMENT
[2023-10-10 15:02:59] END PAYMENT
[2023-10-10 15:02:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8597949551","idPelanggan":"8597949551","nama":"Asma Rahmadi Yusra","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":"Oct\/2473"}
[2023-10-10 15:02:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8597949551","idPelanggan":"8597949551","nama":"Asma Rahmadi Yusra","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":"Oct\/2473"}
[2023-10-10 15:03:40] Inquiry Request :
[2023-10-10 15:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2325252391","tanggalTransaksi":"20231010080339","idTransaksi":"3418791010080339000451","checksum":"b0d539f53d4090b0c7809fafeaf16fa736c2de21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f44dc3734ee2524dda87763da5d331cdf2a451e227e01f88843d5884167c96b6"}
[2023-10-10 15:03:40] {"id":172,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2511,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2511","tanggal_invoice":"2023-10-10","no_pembayaran":"2325252391","nama":"Khayla Fadhilah Ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:03:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2325252391","idPelanggan":"2325252391","nama":"Khayla Fadhilah Ilham","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":"Oct\/2511"}
[2023-10-10 15:03:54] Payment Request :
[2023-10-10 15:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2325252391","tanggalTransaksi":"20231010080345","idTransaksi":"3423171010080345000451","idTagihan":"Oct\/2511","totalNominal":"300000","nomorJurnalPembukuan":"3423171010080345000451","checksum":"53e7fecb13731745d302897d29b625e99f82cf1f","rekeningPembayar":"7777777777777777","checksum256":"f0e70e174be2f2fae6c457526d12d831cfa777a798b5991fdc38c537f21fb229","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:03:54] {"id":172,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2511,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2511","tanggal_invoice":"2023-10-10","no_pembayaran":"2325252391","nama":"Khayla Fadhilah Ilham","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:03:54] START PAYMENT
[2023-10-10 15:04:03] END PAYMENT
[2023-10-10 15:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2325252391","idPelanggan":"2325252391","nama":"Khayla Fadhilah Ilham","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":"Oct\/2511"}
[2023-10-10 15:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2325252391","idPelanggan":"2325252391","nama":"Khayla Fadhilah Ilham","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":"Oct\/2511"}
[2023-10-10 15:04:37] Inquiry Request :
[2023-10-10 15:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7727476851","tanggalTransaksi":"20231010080436","idTransaksi":"3464061010080436000451","checksum":"32e3122e7670d852c84bf44ba3f0c7c1c7f18992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"370173e6bdcfdcf94e80c26d3eb50ed9b5e2ead1edd35aeb4d94c4a4dae7a3a6"}
[2023-10-10 15:04:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-10 15:04:39] Inquiry Request :
[2023-10-10 15:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3886419931","tanggalTransaksi":"20231010080438","idTransaksi":"3465491010080438000451","checksum":"d0cdac78dfda5fdb837b35afdb063a25f649913d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3dd2196f05f2bb7e0d1978d04bed6f220e6406679c86cb1ab14e79ac0b58355"}
[2023-10-10 15:04:39] {"id":113,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2452,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2452","tanggal_invoice":"2023-10-10","no_pembayaran":"3886419931","nama":"Adiba Salsabila Luqman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3886419931","idPelanggan":"3886419931","nama":"Adiba Salsabila Luqman","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":"Oct\/2452"}
[2023-10-10 15:04:46] Payment Request :
[2023-10-10 15:04:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3886419931","tanggalTransaksi":"20231010080444","idTransaksi":"3470161010080444000451","idTagihan":"Oct\/2452","totalNominal":"300000","nomorJurnalPembukuan":"3470161010080444000451","checksum":"206a0dff42dbdb15c3316cf2487292252722fba7","rekeningPembayar":"7777777777777777","checksum256":"3b86cd509d41a3c0281dd785a4635aec67d74445e326d2eec3eaa6e67f74d271","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:04:46] {"id":113,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2452,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2452","tanggal_invoice":"2023-10-10","no_pembayaran":"3886419931","nama":"Adiba Salsabila Luqman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:04:46] START PAYMENT
[2023-10-10 15:04:53] END PAYMENT
[2023-10-10 15:04:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3886419931","idPelanggan":"3886419931","nama":"Adiba Salsabila Luqman","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":"Oct\/2452"}
[2023-10-10 15:04:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3886419931","idPelanggan":"3886419931","nama":"Adiba Salsabila Luqman","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":"Oct\/2452"}
[2023-10-10 15:05:59] Inquiry Request :
[2023-10-10 15:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7727476851","tanggalTransaksi":"20231010080559","idTransaksi":"9589551010080559000451","checksum":"556ef90e65a676f37c394f30c3705f3ccea11b8b","totalNominalInquiry":1,"rekeningPembayar":"5221842007066688","checksum256":"75480d08b27e71b90cf6ed226afed9c4531b1bd4a1490f57e01ef3becb80e3b2"}
[2023-10-10 15:05:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 15:06:29] Inquiry Request :
[2023-10-10 15:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1279766741","tanggalTransaksi":"20231010080628","idTransaksi":"3555681010080628000451","checksum":"acf369e2fe6dd8afea6f36958457eed6590e9227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6769863c51b3e1f3137dec819b6695b000a57abfda594d1590aeb2efec1ce0a5"}
[2023-10-10 15:06:29] {"id":174,"id_user":6541,"id_detail_siswa":5912,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2513,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2513","tanggal_invoice":"2023-10-10","no_pembayaran":"1279766741","nama":"FAWZAN RAHMAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1279766741","idPelanggan":"1279766741","nama":"FAWZAN RAHMAN","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":"Oct\/2513"}
[2023-10-10 15:06:38] Payment Request :
[2023-10-10 15:06:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1279766741","tanggalTransaksi":"20231010080634","idTransaksi":"3560361010080634000451","idTagihan":"Oct\/2513","totalNominal":"200000","nomorJurnalPembukuan":"3560361010080634000451","checksum":"a4b5db692515dc38130c19b420884a62e41a6db4","rekeningPembayar":"7777777777777777","checksum256":"46f2b8a70be146f9e9163dcc26c5652fc59dc0500b2bfa58efd6f6a69721d88c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:06:38] {"id":174,"id_user":6541,"id_detail_siswa":5912,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2513,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2513","tanggal_invoice":"2023-10-10","no_pembayaran":"1279766741","nama":"FAWZAN RAHMAN","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:06:38] START PAYMENT
[2023-10-10 15:06:46] END PAYMENT
[2023-10-10 15:06:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1279766741","idPelanggan":"1279766741","nama":"FAWZAN RAHMAN","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":"Oct\/2513"}
[2023-10-10 15:06:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1279766741","idPelanggan":"1279766741","nama":"FAWZAN RAHMAN","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":"Oct\/2513"}
[2023-10-10 15:12:30] Inquiry Request :
[2023-10-10 15:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2432456941","tanggalTransaksi":"20231010081229","idTransaksi":"3847471010081229000451","checksum":"44a059899e6d505e93f527f174c92aa7868b7588","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"353da6b0e1ba70e70442e2f6c59207eab16600d1c452826009044eb3b3b0b68c"}
[2023-10-10 15:12:30] {"id":168,"id_user":6449,"id_detail_siswa":5820,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2507,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2507","tanggal_invoice":"2023-10-10","no_pembayaran":"2432456941","nama":"SYAKIRA KHAIRUNNISA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2432456941","idPelanggan":"2432456941","nama":"SYAKIRA KHAIRUNNISA","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":"Oct\/2507"}
[2023-10-10 15:13:12] Payment Request :
[2023-10-10 15:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2432456941","tanggalTransaksi":"20231010081310","idTransaksi":"3881811010081310000451","idTagihan":"Oct\/2507","totalNominal":"300000","nomorJurnalPembukuan":"3881811010081310000451","checksum":"92486e9ef5aed35d1c80fbe9d1bc776ea51b9b98","rekeningPembayar":"7777777777777777","checksum256":"ad26f9483afd380b9373d86e9696d9b70bf861b9a0b88a99314bf6c32a6b222a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:13:12] {"id":168,"id_user":6449,"id_detail_siswa":5820,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2507,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2507","tanggal_invoice":"2023-10-10","no_pembayaran":"2432456941","nama":"SYAKIRA KHAIRUNNISA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:13:12] START PAYMENT
[2023-10-10 15:13:22] END PAYMENT
[2023-10-10 15:13:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2432456941","idPelanggan":"2432456941","nama":"SYAKIRA KHAIRUNNISA","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":"Oct\/2507"}
[2023-10-10 15:13:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2432456941","idPelanggan":"2432456941","nama":"SYAKIRA KHAIRUNNISA","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":"Oct\/2507"}
[2023-10-10 15:15:06] Inquiry Request :
[2023-10-10 15:15:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010081505","idTransaksi":"3975181010081505000451","checksum":"a43d75e51254d0458bd1a764d1ffef058bd11acb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f0014f6a2e095e6e9102f16b541a4d8b01174b4af0a55f6d409db62133538e4"}
[2023-10-10 15:15:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 15:16:02] Inquiry Request :
[2023-10-10 15:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7727476851","tanggalTransaksi":"20231010081601","idTransaksi":"4020511010081601000451","checksum":"bad993bc9b4cfd88dd6bd9a2716af1f1b6e61ec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34cf99d98a0d0dc2b847300339199f34ed69275fe63858e23aeb9b6ad12f70c8"}
[2023-10-10 15:16:02] {"id":119,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2458,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2458","tanggal_invoice":"2023-10-10","no_pembayaran":"7727476851","nama":"Abdullah azzam alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:16:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7727476851","idPelanggan":"7727476851","nama":"Abdullah azzam alghiffari","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":"Oct\/2458"}
[2023-10-10 15:19:11] Inquiry Request :
[2023-10-10 15:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"8863943791","tanggalTransaksi":"20231010081910","idTransaksi":"0168171010081910000451","checksum":"0b86306fe72944bf9fcffd945ca5d7b71af5529b","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"b485fc27f77ffcbef4fd1edb1fcab12280fa0cce349ffb69cdae25b9038f1fc7"}
[2023-10-10 15:19:11] {"id":69,"id_user":6249,"id_detail_siswa":5619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2408,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2408","tanggal_invoice":"2023-10-10","no_pembayaran":"8863943791","nama":"Ratu salsabila","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:19:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8863943791","idPelanggan":"8863943791","nama":"Ratu salsabila","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2408"}
[2023-10-10 15:19:51] Inquiry Request :
[2023-10-10 15:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7727476851","tanggalTransaksi":"20231010081950","idTransaksi":"4208061010081950000451","checksum":"2db082fedba2104b477b2f26732221f871a91285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94bfc782f473d219c53591d4e99ab78ba8f15fa250540aca794cb8c4572b3ae9"}
[2023-10-10 15:19:51] {"id":119,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2458","tanggal_invoice":"2023-10-10","no_pembayaran":"7727476851","nama":"Abdullah azzam alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7727476851","idPelanggan":"7727476851","nama":"Abdullah azzam alghiffari","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":"Oct\/2458"}
[2023-10-10 15:20:11] Inquiry Request :
[2023-10-10 15:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"8863943791","tanggalTransaksi":"20231010082011","idTransaksi":"0213371010082011000451","checksum":"fc15df323d6a806a9c0b030ccdc38e6f4ee59be2","totalNominalInquiry":200000,"rekeningPembayar":"6019001000000001","checksum256":"06f879ea990d05fc0232fec7ce9ffce94aa4b47c15e02bd3ef992738b1b95d07"}
[2023-10-10 15:20:11] {"id":69,"id_user":6249,"id_detail_siswa":5619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2408,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2408","tanggal_invoice":"2023-10-10","no_pembayaran":"8863943791","nama":"Ratu salsabila","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8863943791","idPelanggan":"8863943791","nama":"Ratu salsabila","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2408"}
[2023-10-10 15:20:17] Payment Request :
[2023-10-10 15:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"8863943791","tanggalTransaksi":"20231010082015","idTransaksi":"0216571010082015000451","idTagihan":"Oct\/2408","totalNominal":"200000","nomorJurnalPembukuan":"0216571010082015000451","checksum":"ccd030c4eb1bc1fc1316590baac4e017325c5371","rekeningPembayar":"6019001000000001","checksum256":"f11827be7efa7cf92d8556b8b200fbd2af59c7b999de158a50dc4a8eac2aa070","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:20:17] {"id":69,"id_user":6249,"id_detail_siswa":5619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2408,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2408","tanggal_invoice":"2023-10-10","no_pembayaran":"8863943791","nama":"Ratu salsabila","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:20:17] START PAYMENT
[2023-10-10 15:20:25] END PAYMENT
[2023-10-10 15:20:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8863943791","idPelanggan":"8863943791","nama":"Ratu salsabila","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2408"}
[2023-10-10 15:20:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8863943791","idPelanggan":"8863943791","nama":"Ratu salsabila","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2408"}
[2023-10-10 15:21:55] Inquiry Request :
[2023-10-10 15:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1183715441","tanggalTransaksi":"20231010082154","idTransaksi":"4305591010082154000451","checksum":"151f558dc2b02cd0f225911f168664da2630cd74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b062643acdc0917c1277d15f37c9350df8b3ea56abe2b232016567c01998e6d4"}
[2023-10-10 15:21:55] {"id":176,"id_user":6411,"id_detail_siswa":5782,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2515,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2515","tanggal_invoice":"2023-10-10","no_pembayaran":"1183715441","nama":"Raskha Al Qarni","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1183715441","idPelanggan":"1183715441","nama":"Raskha Al Qarni","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":"Oct\/2515"}
[2023-10-10 15:22:07] Payment Request :
[2023-10-10 15:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1183715441","tanggalTransaksi":"20231010082202","idTransaksi":"4311771010082202000451","idTagihan":"Oct\/2515","totalNominal":"300000","nomorJurnalPembukuan":"4311771010082202000451","checksum":"011a7f40fe970a2a74d1a9cb58f6aae019f7a22b","rekeningPembayar":"7777777777777777","checksum256":"72e57c01288e56201ef44cc4d893b9b6742883dc54b183d73af821da71ab48ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:22:07] {"id":176,"id_user":6411,"id_detail_siswa":5782,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2515,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2515","tanggal_invoice":"2023-10-10","no_pembayaran":"1183715441","nama":"Raskha Al Qarni","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:22:07] START PAYMENT
[2023-10-10 15:22:16] END PAYMENT
[2023-10-10 15:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1183715441","idPelanggan":"1183715441","nama":"Raskha Al Qarni","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":"Oct\/2515"}
[2023-10-10 15:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1183715441","idPelanggan":"1183715441","nama":"Raskha Al Qarni","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":"Oct\/2515"}
[2023-10-10 15:25:22] Inquiry Request :
[2023-10-10 15:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9165973211","tanggalTransaksi":"20231010082521","idTransaksi":"4477051010082521000451","checksum":"0c173f806625ce90ef390343bd94bdd6b112b360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2a16983e1d8c6cac14bf3c0c6193001719cd0614fd9633c94f602414c804f6f"}
[2023-10-10 15:25:22] {"id":179,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2518,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2518","tanggal_invoice":"2023-10-10","no_pembayaran":"9165973211","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9165973211","idPelanggan":"9165973211","nama":"Akif Ridwanillah Al Irsyady","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":"Oct\/2518"}
[2023-10-10 15:25:31] Payment Request :
[2023-10-10 15:25:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9165973211","tanggalTransaksi":"20231010082529","idTransaksi":"4483591010082529000451","idTagihan":"Oct\/2518","totalNominal":"300000","nomorJurnalPembukuan":"4483591010082529000451","checksum":"81906493e4c347536ca89fb14e51225180b95386","rekeningPembayar":"7777777777777777","checksum256":"43cb4ca784918820b64e832ea415c1483ad48cb799553dd37a742e58a71886b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:25:31] {"id":179,"id_user":6498,"id_detail_siswa":5869,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2518,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2518","tanggal_invoice":"2023-10-10","no_pembayaran":"9165973211","nama":"Akif Ridwanillah Al Irsyady","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:25:31] START PAYMENT
[2023-10-10 15:25:38] END PAYMENT
[2023-10-10 15:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9165973211","idPelanggan":"9165973211","nama":"Akif Ridwanillah Al Irsyady","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":"Oct\/2518"}
[2023-10-10 15:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9165973211","idPelanggan":"9165973211","nama":"Akif Ridwanillah Al Irsyady","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":"Oct\/2518"}
[2023-10-10 15:28:40] Inquiry Request :
[2023-10-10 15:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4368467541","tanggalTransaksi":"20231010082839","idTransaksi":"4641091010082839000451","checksum":"bbe23f753a470fb0a00c51be3606873165c70a50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92c60608e865681a470f2d9c6e058a0a08fd46d7ad8ae8556a7787a0a3279efd"}
[2023-10-10 15:28:40] {"id":181,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2520,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2520","tanggal_invoice":"2023-10-10","no_pembayaran":"4368467541","nama":"MAHMUD KHALIL","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4368467541","idPelanggan":"4368467541","nama":"MAHMUD KHALIL","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":"Oct\/2520"}
[2023-10-10 15:28:51] Payment Request :
[2023-10-10 15:28:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4368467541","tanggalTransaksi":"20231010082849","idTransaksi":"4649431010082849000451","idTagihan":"Oct\/2520","totalNominal":"200000","nomorJurnalPembukuan":"4649431010082849000451","checksum":"d38a2ba77a844d90dcb4189e982ce096b13918c5","rekeningPembayar":"7777777777777777","checksum256":"cd41e829cf28630fcb6e37b4d89e1a9f49e44217ee89693310c71be899d7ed4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:28:51] {"id":181,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2520,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2520","tanggal_invoice":"2023-10-10","no_pembayaran":"4368467541","nama":"MAHMUD KHALIL","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:28:51] START PAYMENT
[2023-10-10 15:28:59] END PAYMENT
[2023-10-10 15:28:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4368467541","idPelanggan":"4368467541","nama":"MAHMUD KHALIL","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":"Oct\/2520"}
[2023-10-10 15:28:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4368467541","idPelanggan":"4368467541","nama":"MAHMUD KHALIL","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":"Oct\/2520"}
[2023-10-10 15:31:17] Inquiry Request :
[2023-10-10 15:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010083116","idTransaksi":"4769771010083116000451","checksum":"464e83cd39236c6e8419e2d932ad90faaf801fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d63fadf1b30e55fec87e98c209b5cf13524ce8942d823262c222a27d465ddf63"}
[2023-10-10 15:31:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 15:31:30] Inquiry Request :
[2023-10-10 15:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7727476851","tanggalTransaksi":"20231010083129","idTransaksi":"4779641010083129000451","checksum":"d9a9a33db8a4bb02302bf13c54ea0c10eba8ae04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39ea659bede29d7c9cc0d3d918a963ac69c0833af805533be0d25ef09dac6b3f"}
[2023-10-10 15:31:30] {"id":119,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2458","tanggal_invoice":"2023-10-10","no_pembayaran":"7727476851","nama":"Abdullah azzam alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7727476851","idPelanggan":"7727476851","nama":"Abdullah azzam alghiffari","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":"Oct\/2458"}
[2023-10-10 15:31:40] Payment Request :
[2023-10-10 15:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7727476851","tanggalTransaksi":"20231010083138","idTransaksi":"4787831010083138000451","idTagihan":"Oct\/2458","totalNominal":"300000","nomorJurnalPembukuan":"4787831010083138000451","checksum":"1068922cc75dc45ca1e93588b8093dff8fdbe940","rekeningPembayar":"7777777777777777","checksum256":"993723aa5375090b8f74072048652f867d031e464aced9a8a59edac4615d6798","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:31:40] {"id":119,"id_user":6329,"id_detail_siswa":5699,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2458","tanggal_invoice":"2023-10-10","no_pembayaran":"7727476851","nama":"Abdullah azzam alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:31:40] START PAYMENT
[2023-10-10 15:31:42] END PAYMENT
[2023-10-10 15:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7727476851","idPelanggan":"7727476851","nama":"Abdullah azzam alghiffari","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":"Oct\/2458"}
[2023-10-10 15:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7727476851","idPelanggan":"7727476851","nama":"Abdullah azzam alghiffari","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":"Oct\/2458"}
[2023-10-10 15:32:18] Inquiry Request :
[2023-10-10 15:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010083217","idTransaksi":"4820131010083217000451","checksum":"2ecee46326e6c2bcc133793ee3a5b5711e68b851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"497e2fe6dffeeb50583ac6090dfcdebb2e74c8b3b063b76717d15e08ba0f76eb"}
[2023-10-10 15:32:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-10-10 15:32:35] Inquiry Request :
[2023-10-10 15:32:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"1183292791","tanggalTransaksi":"20231010083234","idTransaksi":"0757821010083234000451","checksum":"c4dedc5d361c6eb1a56efbda4d811ecdf2719571","totalNominalInquiry":100000,"rekeningPembayar":"4640053092227021","checksum256":"d28cf09a5e18d08386789171f51a9a25c51d418fcc3dd9e63c12763d8b621aac"}
[2023-10-10 15:32:35] {"id":135,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2474,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2474","tanggal_invoice":"2023-10-10","no_pembayaran":"1183292791","nama":"Aisyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:32:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1183292791","idPelanggan":"1183292791","nama":"Aisyah","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":"Oct\/2474"}
[2023-10-10 15:32:59] Inquiry Request :
[2023-10-10 15:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010083258","idTransaksi":"4854481010083258000451","checksum":"57b03d481e59a8efda91ebabd50528de3d6abef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d17d0c9c1e3c8f0bdce90593681eca3985ee03ba91e5bded962d91d1ee38e5a7"}
[2023-10-10 15:32:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 15:34:56] Inquiry Request :
[2023-10-10 15:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010083455","idTransaksi":"4950481010083455000451","checksum":"a283e01d4ed864fbd1d01d37e9429f80b8b83ef8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfe37cf15f49a6f519a1fec50054f7529fbcb351d8930658699be8356cb87432"}
[2023-10-10 15:34:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 15:35:11] Payment Request :
[2023-10-10 15:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866602 948","nomorPembayaran":"1183292791","tanggalTransaksi":"20231010083509","idTransaksi":"0870371010083509000451","idTagihan":"Oct\/2474","totalNominal":"200000","nomorJurnalPembukuan":"0870371010083509000451","checksum":"0ee8fc53ee4f8aac3040d15964408050451286df","rekeningPembayar":"4640053092227021","checksum256":"9886c48851f9b03b77aa5e60b076e19740b2c79e93645268a1084f800d496d5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:35:11] {"id":135,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2474,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2474","tanggal_invoice":"2023-10-10","no_pembayaran":"1183292791","nama":"Aisyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:35:11] START PAYMENT
[2023-10-10 15:35:21] END PAYMENT
[2023-10-10 15:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1183292791","idPelanggan":"1183292791","nama":"Aisyah","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":"Oct\/2474"}
[2023-10-10 15:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1183292791","idPelanggan":"1183292791","nama":"Aisyah","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":"Oct\/2474"}
[2023-10-10 15:35:21] Inquiry Request :
[2023-10-10 15:35:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2294323531","tanggalTransaksi":"20231010083520","idTransaksi":"4970741010083520000451","checksum":"8ea45c70878270e18d443d8b1f0bf611d0feb093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59724fbae9e3182de6626d5a59fa6ff372fa45eb9118be6f56f11e186d9155d4"}
[2023-10-10 15:35:21] {"id":185,"id_user":6288,"id_detail_siswa":5658,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2524,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2524","tanggal_invoice":"2023-10-10","no_pembayaran":"2294323531","nama":"Ahmad Syafiq Abdillah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:35:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2294323531","idPelanggan":"2294323531","nama":"Ahmad Syafiq Abdillah","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":"Oct\/2524"}
[2023-10-10 15:35:29] Inquiry Request :
[2023-10-10 15:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010083529","idTransaksi":"4977891010083529000451","checksum":"e0d764e50622a9a9faa464c194c95a8269cef641","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79b5f75f58f1730151c47c2ae91305cc98650a32f3056ea9f84182603e92f417"}
[2023-10-10 15:35:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-10-10 15:35:33] Payment Request :
[2023-10-10 15:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2294323531","tanggalTransaksi":"20231010083531","idTransaksi":"4979331010083531000451","idTagihan":"Oct\/2524","totalNominal":"200000","nomorJurnalPembukuan":"4979331010083531000451","checksum":"5757db7f0bcd67ea4b1b0213e582700167ee0b86","rekeningPembayar":"7777777777777777","checksum256":"1b99c6c1d31676f6ddb1c5b3f974c5b8eb639af6ffa9da2606b4f74927e0aa35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:35:33] {"id":185,"id_user":6288,"id_detail_siswa":5658,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2524,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2524","tanggal_invoice":"2023-10-10","no_pembayaran":"2294323531","nama":"Ahmad Syafiq Abdillah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:35:33] START PAYMENT
[2023-10-10 15:35:42] END PAYMENT
[2023-10-10 15:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2294323531","idPelanggan":"2294323531","nama":"Ahmad Syafiq Abdillah","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":"Oct\/2524"}
[2023-10-10 15:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2294323531","idPelanggan":"2294323531","nama":"Ahmad Syafiq Abdillah","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":"Oct\/2524"}
[2023-10-10 15:38:14] Inquiry Request :
[2023-10-10 15:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9977159551","tanggalTransaksi":"20231010083814","idTransaksi":"5112771010083814000451","checksum":"3772cae28805bfc63e5558904da09d0d7a60810d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3761b2ecf3be43baefc97cfb3a7259c58ea3c138512da241a68b7c77cd0ae4"}
[2023-10-10 15:38:14] {"id":188,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2527,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2527","tanggal_invoice":"2023-10-10","no_pembayaran":"9977159551","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:38:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9977159551","idPelanggan":"9977159551","nama":"Muhammad Abrar Khalilurrahman","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":"Oct\/2527"}
[2023-10-10 15:38:15] Inquiry Request :
[2023-10-10 15:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"01178161259","tanggalTransaksi":"20231010083814","idTransaksi":"5113141010083814000451","checksum":"771e30065da299a0fbc98059940f6b6ccd1001cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e41c3113099f379147d29d0cc6203aa7875f12f5db262b6b9d8009c0ecc05ef2"}
[2023-10-10 15:38:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01178161259 not found"}
[2023-10-10 15:38:21] Payment Request :
[2023-10-10 15:38:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9977159551","tanggalTransaksi":"20231010083819","idTransaksi":"5117341010083819000451","idTagihan":"Oct\/2527","totalNominal":"200000","nomorJurnalPembukuan":"5117341010083819000451","checksum":"639c1bc7f9173d92a5a062086f3f6f9efd953c6f","rekeningPembayar":"7777777777777777","checksum256":"099ee17b787d8c39b3433020146d0723f805895a84d73e2dd05448165a8d6a61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:38:21] {"id":188,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2527,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2527","tanggal_invoice":"2023-10-10","no_pembayaran":"9977159551","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:38:21] START PAYMENT
[2023-10-10 15:38:29] END PAYMENT
[2023-10-10 15:38:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9977159551","idPelanggan":"9977159551","nama":"Muhammad Abrar Khalilurrahman","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":"Oct\/2527"}
[2023-10-10 15:38:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9977159551","idPelanggan":"9977159551","nama":"Muhammad Abrar Khalilurrahman","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":"Oct\/2527"}
[2023-10-10 15:39:27] Inquiry Request :
[2023-10-10 15:39:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5915677171","tanggalTransaksi":"20231010083926","idTransaksi":"5174171010083926000451","checksum":"5ea483f2b0a3837221388a29cf64142b91ed2359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f3529ec37f706ffc34ab5b63c26ccad9e136c97596684365e50dcf6891cb8f1"}
[2023-10-10 15:39:27] {"id":118,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2457,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2457","tanggal_invoice":"2023-10-10","no_pembayaran":"5915677171","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:39:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5915677171","idPelanggan":"5915677171","nama":"KHALID UBAIDILLAH GINTING","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2457"}
[2023-10-10 15:39:58] Payment Request :
[2023-10-10 15:39:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5915677171","tanggalTransaksi":"20231010083957","idTransaksi":"5199531010083957000451","idTagihan":"Oct\/2457","totalNominal":"200000","nomorJurnalPembukuan":"5199531010083957000451","checksum":"5da66f22640e8bcd0891240617b5ae97f90be212","rekeningPembayar":"7777777777777777","checksum256":"55922a40eefd262f32eed7819627e496be07e258d63c716ced0e7947c0fc0fe4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 15:39:58] {"id":118,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2457,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2457","tanggal_invoice":"2023-10-10","no_pembayaran":"5915677171","nama":"KHALID UBAIDILLAH GINTING","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:39:58] START PAYMENT
[2023-10-10 15:40:06] END PAYMENT
[2023-10-10 15:40:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5915677171","idPelanggan":"5915677171","nama":"KHALID UBAIDILLAH GINTING","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2457"}
[2023-10-10 15:40:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5915677171","idPelanggan":"5915677171","nama":"KHALID UBAIDILLAH GINTING","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2457"}
[2023-10-10 15:49:03] Inquiry Request :
[2023-10-10 15:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3663263251","tanggalTransaksi":"20231010084902","idTransaksi":"5633301010084902000451","checksum":"d0468047a61294314c0ea088df329a7e64f562d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e01c13a6c23b1b8c65d0019ca02732f4fabc6981f28bbe6678dd388982cd6a1"}
[2023-10-10 15:49:03] {"id":183,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2522,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2522","tanggal_invoice":"2023-10-10","no_pembayaran":"3663263251","nama":"Fatimah Humaira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3663263251","idPelanggan":"3663263251","nama":"Fatimah Humaira","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":"Oct\/2522"}
[2023-10-10 15:49:11] Payment Request :
[2023-10-10 15:49:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3663263251","tanggalTransaksi":"20231010084909","idTransaksi":"5639171010084909000451","idTagihan":"Oct\/2522","totalNominal":"300000","nomorJurnalPembukuan":"5639171010084909000451","checksum":"226310750a75f3053333e0dc8b892f90d8085605","rekeningPembayar":"7777777777777777","checksum256":"f77def1d89f003840f915f4bc5a22275e6ec48606581112e449f88b7f2d1d484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 15:49:11] {"id":183,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2522,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2522","tanggal_invoice":"2023-10-10","no_pembayaran":"3663263251","nama":"Fatimah Humaira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:49:11] START PAYMENT
[2023-10-10 15:49:20] END PAYMENT
[2023-10-10 15:49:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3663263251","idPelanggan":"3663263251","nama":"Fatimah Humaira","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":"Oct\/2522"}
[2023-10-10 15:49:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3663263251","idPelanggan":"3663263251","nama":"Fatimah Humaira","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":"Oct\/2522"}
[2023-10-10 15:50:10] Inquiry Request :
[2023-10-10 15:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3176557174","tanggalTransaksi":"20231010085009","idTransaksi":"1522821010085009000451","checksum":"a00f8db7d7943e4c5f1c35fb838b2272da41ce0f","totalNominalInquiry":0,"rekeningPembayar":"5260512019435096","checksum256":"6530813ee17d1b440f98a265b83fa87a3b014b5ff5b99784bb4d65eb2aff2a5e"}
[2023-10-10 15:50:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3176557174 not found"}
[2023-10-10 15:59:47] Inquiry Request :
[2023-10-10 15:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8919623481","tanggalTransaksi":"20231010085946","idTransaksi":"1937661010085946000451","checksum":"cb18eabf6a512cf5d0cfd3b6a8d62ebe00a270d8","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"db08bfbcad5502c1f501d8711105a4060ff7053513af11c7a2cbb718c1bd6323"}
[2023-10-10 15:59:47] {"id":151,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2490,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2490","tanggal_invoice":"2023-10-10","no_pembayaran":"8919623481","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 15:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8919623481","idPelanggan":"8919623481","nama":"Fayyadh Qiyas Muwaffaq","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":"Oct\/2490"}
[2023-10-10 16:00:06] Payment Request :
[2023-10-10 16:00:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8919623481","tanggalTransaksi":"20231010090005","idTransaksi":"1950501010090005000451","idTagihan":"Oct\/2490","totalNominal":"200000","nomorJurnalPembukuan":"1950501010090005000451","checksum":"b4d329d5e597650f9110c4bc1f807a910f53eb38","rekeningPembayar":"5221840807750105","checksum256":"fc07ae5e84474c3704fdb757915a7355c79d3d446d325ef850b98df553c2d213","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 16:00:06] {"id":151,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2490,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2490","tanggal_invoice":"2023-10-10","no_pembayaran":"8919623481","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:00:06] START PAYMENT
[2023-10-10 16:00:16] END PAYMENT
[2023-10-10 16:00:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8919623481","idPelanggan":"8919623481","nama":"Fayyadh Qiyas Muwaffaq","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":"Oct\/2490"}
[2023-10-10 16:00:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8919623481","idPelanggan":"8919623481","nama":"Fayyadh Qiyas Muwaffaq","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":"Oct\/2490"}
[2023-10-10 16:00:24] Inquiry Request :
[2023-10-10 16:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010090023","idTransaksi":"6187511010090023000451","checksum":"3829f94a9f0cb246a5107ee7c70ccd180acafb64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0af264717b044123839a35f8e37028a4e6534f478ebf739378807ac9e7739f37"}
[2023-10-10 16:00:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 16:02:16] Inquiry Request :
[2023-10-10 16:02:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231010090215","idTransaksi":"6274991010090215000451","checksum":"b0a23653ccfcbc678cd89dcef8189d15ba7f8220","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89f82cf70577c2b3a7b358844aa1c46baf046831e7769e09fef8edb0fd3a62a4"}
[2023-10-10 16:02:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 16:02:18] Inquiry Request :
[2023-10-10 16:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8549829411","tanggalTransaksi":"20231010090217","idTransaksi":"6277221010090217000451","checksum":"70db1b46da94f503a8cf335837b68ad868fe3429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8dcfc5e1a3de8e72eaa88868947bb7aba097a1aece2960e0b64342a7600974"}
[2023-10-10 16:02:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-10 16:03:18] Inquiry Request :
[2023-10-10 16:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8549829411","tanggalTransaksi":"20231010090317","idTransaksi":"6329091010090317000451","checksum":"6d965d8cb3ec64dc04727a8e99695136e042a08e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b317553bc2e08e4bbab098462c1420745771bf411c197bc04d8a547701d353d3"}
[2023-10-10 16:03:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-10 16:04:31] Inquiry Request :
[2023-10-10 16:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8549829411","tanggalTransaksi":"20231010090430","idTransaksi":"6391571010090430000451","checksum":"cdb519ef1118598c6b4b6f0e3912c6f2f3ac39e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b02e99d1e706d05e828eb9d3784062a57a5c01aeeec4da8f5077961faa0d9160"}
[2023-10-10 16:04:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-10 16:06:43] Inquiry Request :
[2023-10-10 16:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8549829411","tanggalTransaksi":"20231010090642","idTransaksi":"6497511010090642000451","checksum":"38986483ff8ccc1a03bc6d8e20640a8e4aa1a760","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c1669a0ed4daba25c8d68344e8058f375d143d08938f715c4c3c4e979165da9"}
[2023-10-10 16:06:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-10 16:18:21] Inquiry Request :
[2023-10-10 16:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2149464651","tanggalTransaksi":"20231010091819","idTransaksi":"2774541010091819000451","checksum":"a31669bd97023f23e57c39618a97455753c3988c","totalNominalInquiry":0,"rekeningPembayar":"5264220092154784","checksum256":"5ad7a5da00b250708c98885108ccf1e8b414b94aaec92ca5867400f52f9f8ed1"}
[2023-10-10 16:18:21] {"id":105,"id_user":6261,"id_detail_siswa":5631,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2444","tanggal_invoice":"2023-10-10","no_pembayaran":"2149464651","nama":"Ghaitsa Syajara Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2149464651","idPelanggan":"2149464651","nama":"Ghaitsa Syajara Athaya","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":"Oct\/2444"}
[2023-10-10 16:18:51] Payment Request :
[2023-10-10 16:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2149464651","tanggalTransaksi":"20231010091847","idTransaksi":"2795991010091847000451","idTagihan":"Oct\/2444","totalNominal":"300000","nomorJurnalPembukuan":"2795991010091847000451","checksum":"f9dff01199bc1e7b10e844365f5129f6ed5a4dfc","rekeningPembayar":"5264220092154784","checksum256":"7cae86c5618b8ab0fb25e639ee80d78ba1ef908f57e2d18e135d86f28228d83a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 16:18:51] {"id":105,"id_user":6261,"id_detail_siswa":5631,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2444","tanggal_invoice":"2023-10-10","no_pembayaran":"2149464651","nama":"Ghaitsa Syajara Athaya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:18:51] START PAYMENT
[2023-10-10 16:18:58] END PAYMENT
[2023-10-10 16:18:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2149464651","idPelanggan":"2149464651","nama":"Ghaitsa Syajara Athaya","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":"Oct\/2444"}
[2023-10-10 16:18:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2149464651","idPelanggan":"2149464651","nama":"Ghaitsa Syajara Athaya","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":"Oct\/2444"}
[2023-10-10 16:27:49] Inquiry Request :
[2023-10-10 16:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114601178161259","tanggalTransaksi":"20231010092748","idTransaksi":"7521421010092748000451","checksum":"ef96d290fdd9c6b99b60555a07b8fea78a67a578","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"393f53c26ad9c105f84cac348a9baaf34dd2e2cd2498cba5ac2b383f1a70c5aa"}
[2023-10-10 16:27:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114601178161259 not found"}
[2023-10-10 16:34:23] Inquiry Request :
[2023-10-10 16:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7591459721","tanggalTransaksi":"20231010093422","idTransaksi":"7837171010093422000451","checksum":"bf91702030aa23fd037365efbeb585fbc2ec09dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15ea6f896678c3e71ba64a80d4be368898f5a51f9316714ab56b790a17b92925"}
[2023-10-10 16:34:23] {"id":186,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2525,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2525","tanggal_invoice":"2023-10-10","no_pembayaran":"7591459721","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7591459721","idPelanggan":"7591459721","nama":"AZAHRA ANNASYA PUTRI","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":"Oct\/2525"}
[2023-10-10 16:34:37] Payment Request :
[2023-10-10 16:34:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7591459721","tanggalTransaksi":"20231010093435","idTransaksi":"7847711010093435000451","idTagihan":"Oct\/2525","totalNominal":"300000","nomorJurnalPembukuan":"7847711010093435000451","checksum":"a98f4e60c7d9bdf09f7ed5e3153babd29656415d","rekeningPembayar":"7777777777777777","checksum256":"1a877a77735061de56f06f2f5f9f5d2a596bb0d19855c9d43c506b1e13922380","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 16:34:37] {"id":186,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2525,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2525","tanggal_invoice":"2023-10-10","no_pembayaran":"7591459721","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:34:37] START PAYMENT
[2023-10-10 16:34:51] END PAYMENT
[2023-10-10 16:34:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7591459721","idPelanggan":"7591459721","nama":"AZAHRA ANNASYA PUTRI","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":"Oct\/2525"}
[2023-10-10 16:34:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7591459721","idPelanggan":"7591459721","nama":"AZAHRA ANNASYA PUTRI","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":"Oct\/2525"}
[2023-10-10 16:39:23] Inquiry Request :
[2023-10-10 16:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3924517381","tanggalTransaksi":"20231010093922","idTransaksi":"3772191010093922000451","checksum":"a173259c507314726ff1828b360b6b6620b5af18","totalNominalInquiry":0,"rekeningPembayar":"6019008522927812","checksum256":"ef2f59a99a6c7d165ca39dec0f3f27b3d8e63ac63ad4acab964ab16e5d4d2e46"}
[2023-10-10 16:39:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 16:41:13] Inquiry Request :
[2023-10-10 16:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8894757161","tanggalTransaksi":"20231010094112","idTransaksi":"8162991010094112000451","checksum":"96484cffee08b933943ed83e7fb27265cf6c7e1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac7dbdf7b5ec312e6630ee2191b700c83571b0d1afc4233b3cc4fe044df6539d"}
[2023-10-10 16:41:13] {"id":131,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2470,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2470","tanggal_invoice":"2023-10-10","no_pembayaran":"8894757161","nama":"VITO FANDREANO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8894757161","idPelanggan":"8894757161","nama":"VITO FANDREANO","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":"Oct\/2470"}
[2023-10-10 16:41:21] Payment Request :
[2023-10-10 16:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8894757161","tanggalTransaksi":"20231010094120","idTransaksi":"8168451010094120000451","idTagihan":"Oct\/2470","totalNominal":"300000","nomorJurnalPembukuan":"8168451010094120000451","checksum":"c839038289a3ec9380bdc88636dc4569dfbb4e76","rekeningPembayar":"7777777777777777","checksum256":"7ce5e7b17d5ca9dfb83be45370a64a279ea80c65329536c4796f0815f407052e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 16:41:21] {"id":131,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2470,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2470","tanggal_invoice":"2023-10-10","no_pembayaran":"8894757161","nama":"VITO FANDREANO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:41:21] START PAYMENT
[2023-10-10 16:41:37] END PAYMENT
[2023-10-10 16:41:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8894757161","idPelanggan":"8894757161","nama":"VITO FANDREANO","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":"Oct\/2470"}
[2023-10-10 16:41:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8894757161","idPelanggan":"8894757161","nama":"VITO FANDREANO","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":"Oct\/2470"}
[2023-10-10 16:49:27] Inquiry Request :
[2023-10-10 16:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3924517381","tanggalTransaksi":"20231010094927","idTransaksi":"4251161010094927000451","checksum":"ff306e349b123bcdfae318bfb92549fe53d26520","totalNominalInquiry":0,"rekeningPembayar":"6032989910545451","checksum256":"7c4e7b5207c8a4c9dba80e0df781d63a5de59849600bc6b53a32aa22756c8436"}
[2023-10-10 16:49:27] {"id":26,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2365,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2365","tanggal_invoice":"2023-10-10","no_pembayaran":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3924517381","idPelanggan":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Oct\/2365"}
[2023-10-10 16:50:55] Inquiry Request :
[2023-10-10 16:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3924517381","tanggalTransaksi":"20231010095054","idTransaksi":"4325851010095054000451","checksum":"59b9609165de8fca915535be7b7dcd612eb9c058","totalNominalInquiry":0,"rekeningPembayar":"6032989910545451","checksum256":"3e78d48fa73a7c7ea533b01cf54ecf4efbb6f765fd91c54179bebcd508e23b11"}
[2023-10-10 16:50:55] {"id":26,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2365,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2365","tanggal_invoice":"2023-10-10","no_pembayaran":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3924517381","idPelanggan":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Oct\/2365"}
[2023-10-10 16:51:21] Payment Request :
[2023-10-10 16:51:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3924517381","tanggalTransaksi":"20231010095108","idTransaksi":"4337101010095108000451","idTagihan":"Oct\/2365","totalNominal":"300000","nomorJurnalPembukuan":"4337101010095108000451","checksum":"0d4e3b30a8b2d12dd0206ae44e1b57e8bf8fe0b1","rekeningPembayar":"6032989910545451","checksum256":"818e2ae555ec86ae4d32ca317907f3990b4945d5ca8b4b79c8efd9069509d11f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 16:51:21] {"id":26,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2365,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2365","tanggal_invoice":"2023-10-10","no_pembayaran":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:51:21] START PAYMENT
[2023-10-10 16:51:35] END PAYMENT
[2023-10-10 16:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3924517381","idPelanggan":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Oct\/2365"}
[2023-10-10 16:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3924517381","idPelanggan":"3924517381","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"Oct\/2365"}
[2023-10-10 16:59:42] Inquiry Request :
[2023-10-10 16:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 BSMCUST451","nomorPembayaran":"6733236451","tanggalTransaksi":"20231010095941","idTransaksi":"4747551010095941000451","checksum":"36bfdcb44986807237ae7f90c6c850af68290a63","totalNominalInquiry":0,"rekeningPembayar":"6034948876964880","checksum256":"15348813a35de3f4a74f3a4fb920bb15dc8ac0503be6891a13ae76abff8db303"}
[2023-10-10 16:59:42] {"id":146,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2485,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2485","tanggal_invoice":"2023-10-10","no_pembayaran":"6733236451","nama":"Ihsan Adri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 16:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6733236451","idPelanggan":"6733236451","nama":"Ihsan Adri","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":"Oct\/2485"}
[2023-10-10 17:00:10] Payment Request :
[2023-10-10 17:00:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 BSMCUST451","nomorPembayaran":"6733236451","tanggalTransaksi":"20231010100003","idTransaksi":"4760351010100003000451","idTagihan":"Oct\/2485","totalNominal":"200000","nomorJurnalPembukuan":"4760351010100003000451","checksum":"17c047f3819cbb617431491b7a717ec3d1c10751","rekeningPembayar":"6034948876964880","checksum256":"a8d23401a3747b62135212272005857f6d9c41096e6a6807b237aaa49e9412e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 17:00:10] {"id":146,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2485,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2485","tanggal_invoice":"2023-10-10","no_pembayaran":"6733236451","nama":"Ihsan Adri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:00:10] START PAYMENT
[2023-10-10 17:00:28] END PAYMENT
[2023-10-10 17:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6733236451","idPelanggan":"6733236451","nama":"Ihsan Adri","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":"Oct\/2485"}
[2023-10-10 17:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6733236451","idPelanggan":"6733236451","nama":"Ihsan Adri","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":"Oct\/2485"}
[2023-10-10 17:10:36] Inquiry Request :
[2023-10-10 17:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5683472731","tanggalTransaksi":"20231010101034","idTransaksi":"9576951010101034000451","checksum":"6723afeb9fbde8ae5781c7d0ec9b71678aa5b549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98bd02ad14a52fdfcc69a878541adfcda100b667d692df8801e042e40c39681b"}
[2023-10-10 17:10:36] {"id":207,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2546,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2546","tanggal_invoice":"2023-10-10","no_pembayaran":"5683472731","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5683472731","idPelanggan":"5683472731","nama":"Abdullah Ahsan Al Abqary","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":"Oct\/2546"}
[2023-10-10 17:10:44] Payment Request :
[2023-10-10 17:10:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5683472731","tanggalTransaksi":"20231010101042","idTransaksi":"9582761010101042000451","idTagihan":"Oct\/2546","totalNominal":"200000","nomorJurnalPembukuan":"9582761010101042000451","checksum":"d1e36a1ee2e665f94783f95c0d2231311a31cb85","rekeningPembayar":"7777777777777777","checksum256":"1fba0d36a77e08cd1bd476832c7efa7d584ac83576de7c3224a219c3e1c07883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 17:10:44] {"id":207,"id_user":6535,"id_detail_siswa":5906,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2546,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2546","tanggal_invoice":"2023-10-10","no_pembayaran":"5683472731","nama":"Abdullah Ahsan Al Abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:10:44] START PAYMENT
[2023-10-10 17:10:59] END PAYMENT
[2023-10-10 17:10:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5683472731","idPelanggan":"5683472731","nama":"Abdullah Ahsan Al Abqary","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":"Oct\/2546"}
[2023-10-10 17:10:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5683472731","idPelanggan":"5683472731","nama":"Abdullah Ahsan Al Abqary","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":"Oct\/2546"}
[2023-10-10 17:15:33] Inquiry Request :
[2023-10-10 17:15:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8549829411","tanggalTransaksi":"20231010101532","idTransaksi":"9812751010101532000451","checksum":"0cb84e41bb5d4accf28369a1e197031e836fb8f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e3e02385cfefa1737bd5d12e49cc047999542b4cca12a7847be5f7b437322d7"}
[2023-10-10 17:15:33] {"id":192,"id_user":6344,"id_detail_siswa":5714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2531,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2531","tanggal_invoice":"2023-10-10","no_pembayaran":"8549829411","nama":"Muhammad Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:15:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8549829411","idPelanggan":"8549829411","nama":"Muhammad Althaf","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":"Oct\/2531"}
[2023-10-10 17:15:45] Payment Request :
[2023-10-10 17:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8549829411","tanggalTransaksi":"20231010101539","idTransaksi":"9818441010101539000451","idTagihan":"Oct\/2531","totalNominal":"300000","nomorJurnalPembukuan":"9818441010101539000451","checksum":"c7ee0d1c188aa27001603b09d64b354daec9d962","rekeningPembayar":"7777777777777777","checksum256":"05a8e496865096d28b2acbb1057bddf81805298fe47690fd4dfab1444b9e9382","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 17:15:45] {"id":192,"id_user":6344,"id_detail_siswa":5714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2531,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2531","tanggal_invoice":"2023-10-10","no_pembayaran":"8549829411","nama":"Muhammad Althaf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:15:45] START PAYMENT
[2023-10-10 17:16:00] END PAYMENT
[2023-10-10 17:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8549829411","idPelanggan":"8549829411","nama":"Muhammad Althaf","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":"Oct\/2531"}
[2023-10-10 17:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8549829411","idPelanggan":"8549829411","nama":"Muhammad Althaf","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":"Oct\/2531"}
[2023-10-10 17:16:16] Inquiry Request :
[2023-10-10 17:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713825281","tanggalTransaksi":"20231010101615","idTransaksi":"9846331010101615000451","checksum":"b32b0278b653b302ffe5dfed46b45f15b0ea3f22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d44bb257dbeab3cd2350df6c62b7099292bb6b0adaef100b23f8883d54092ee5"}
[2023-10-10 17:16:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 17:18:10] Inquiry Request :
[2023-10-10 17:18:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713825281","tanggalTransaksi":"20231010101810","idTransaksi":"9936911010101810000451","checksum":"65a3b712757e3e350e20483009f666f34d9b725b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fde2c694d8ea70a05c6bc582e1704de02f434e6996d4aebde9f6926b4faabc6"}
[2023-10-10 17:18:10] {"id":209,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2548,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2548","tanggal_invoice":"2023-10-10","no_pembayaran":"7713825281","nama":"Qisti Amiratul Najiyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:18:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7713825281","idPelanggan":"7713825281","nama":"Qisti Amiratul Najiyah","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":"Oct\/2548"}
[2023-10-10 17:18:28] Payment Request :
[2023-10-10 17:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713825281","tanggalTransaksi":"20231010101826","idTransaksi":"9949861010101826000451","idTagihan":"Oct\/2548","totalNominal":"300000","nomorJurnalPembukuan":"9949861010101826000451","checksum":"9326153f15710133a4b01be2c083670c783173c5","rekeningPembayar":"7777777777777777","checksum256":"a77997c13a5bb7c5cf5d3545dee80555bb278964ec9920fd5c008d9736dda558","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 17:18:28] {"id":209,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2548,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2548","tanggal_invoice":"2023-10-10","no_pembayaran":"7713825281","nama":"Qisti Amiratul Najiyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:18:28] START PAYMENT
[2023-10-10 17:18:42] END PAYMENT
[2023-10-10 17:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7713825281","idPelanggan":"7713825281","nama":"Qisti Amiratul Najiyah","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":"Oct\/2548"}
[2023-10-10 17:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7713825281","idPelanggan":"7713825281","nama":"Qisti Amiratul Najiyah","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":"Oct\/2548"}
[2023-10-10 17:33:11] Inquiry Request :
[2023-10-10 17:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2463949791","tanggalTransaksi":"20231010103310","idTransaksi":"0665271010103310000451","checksum":"ca335882740f685c095087c41b7cff6b0d9dffbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62d33b1175b543fb73626cfc5d2208223e7956690ccc42962ce689d2a68db103"}
[2023-10-10 17:33:11] {"id":215,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2554,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2554","tanggal_invoice":"2023-10-10","no_pembayaran":"2463949791","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2463949791","idPelanggan":"2463949791","nama":"SHOFIYAH MILADINA ISLAMI","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":"Oct\/2554"}
[2023-10-10 17:33:27] Payment Request :
[2023-10-10 17:33:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2463949791","tanggalTransaksi":"20231010103325","idTransaksi":"0676691010103325000451","idTagihan":"Oct\/2554","totalNominal":"300000","nomorJurnalPembukuan":"0676691010103325000451","checksum":"b135760825593691b920a05529ae5a0116cc1100","rekeningPembayar":"7777777777777777","checksum256":"8b749588b87f5ee64e5f41d297c8509ff5f15bef31fc7f1cdf6bc66c3cde3556","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 17:33:27] {"id":215,"id_user":6596,"id_detail_siswa":5967,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2554,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2554","tanggal_invoice":"2023-10-10","no_pembayaran":"2463949791","nama":"SHOFIYAH MILADINA ISLAMI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:33:27] START PAYMENT
[2023-10-10 17:33:46] END PAYMENT
[2023-10-10 17:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2463949791","idPelanggan":"2463949791","nama":"SHOFIYAH MILADINA ISLAMI","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":"Oct\/2554"}
[2023-10-10 17:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2463949791","idPelanggan":"2463949791","nama":"SHOFIYAH MILADINA ISLAMI","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":"Oct\/2554"}
[2023-10-10 17:33:46] Inquiry Request :
[2023-10-10 17:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8534786571","tanggalTransaksi":"20231010103346","idTransaksi":"0693181010103346000451","checksum":"d866f7bc51412956598023decb0d0abc8fc284fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe6ba40e3badfe701ce91d6c904d3255f4d9153d9d5bd06e52f0f680fcd4c21c"}
[2023-10-10 17:33:46] {"id":208,"id_user":6593,"id_detail_siswa":5964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2547","tanggal_invoice":"2023-10-10","no_pembayaran":"8534786571","nama":"ZUBAIR","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8534786571","idPelanggan":"8534786571","nama":"ZUBAIR","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2547"}
[2023-10-10 17:33:54] Payment Request :
[2023-10-10 17:33:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8534786571","tanggalTransaksi":"20231010103353","idTransaksi":"0699141010103353000451","idTagihan":"Oct\/2547","totalNominal":"200000","nomorJurnalPembukuan":"0699141010103353000451","checksum":"3bcb842957f5263a4fbe988b87cbb0f2c214716e","rekeningPembayar":"7777777777777777","checksum256":"b2de28cfdb518d3825413deeff792fa54964bc14dc241e30f4ed1a0c0d0cf0e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 17:33:54] {"id":208,"id_user":6593,"id_detail_siswa":5964,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2547","tanggal_invoice":"2023-10-10","no_pembayaran":"8534786571","nama":"ZUBAIR","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:33:54] START PAYMENT
[2023-10-10 17:34:09] END PAYMENT
[2023-10-10 17:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8534786571","idPelanggan":"8534786571","nama":"ZUBAIR","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2547"}
[2023-10-10 17:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8534786571","idPelanggan":"8534786571","nama":"ZUBAIR","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2547"}
[2023-10-10 17:41:33] Inquiry Request :
[2023-10-10 17:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6265327321","tanggalTransaksi":"20231010104132","idTransaksi":"1070951010104132000451","checksum":"92f9ebf2355847adc1cf1a455fdc07ed3a145c56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1692cef8f3d9d837d5240c45c602b2085825b1c838e1fd745973c42bdf3769cf"}
[2023-10-10 17:41:33] {"id":212,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2551,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2551","tanggal_invoice":"2023-10-10","no_pembayaran":"6265327321","nama":"Assyifa Niska Azzuhri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6265327321","idPelanggan":"6265327321","nama":"Assyifa Niska Azzuhri","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":"Oct\/2551"}
[2023-10-10 17:41:53] Payment Request :
[2023-10-10 17:41:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6265327321","tanggalTransaksi":"20231010104152","idTransaksi":"1088081010104152000451","idTagihan":"Oct\/2551","totalNominal":"300000","nomorJurnalPembukuan":"1088081010104152000451","checksum":"991300261c4ed11ecafbf78b8506d9125249bafa","rekeningPembayar":"7777777777777777","checksum256":"a1c2a237c3480a0cbb9dac3c673ad0fbc3f351cde325c63e7c706ce7143f8401","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 17:41:53] {"id":212,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2551,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2551","tanggal_invoice":"2023-10-10","no_pembayaran":"6265327321","nama":"Assyifa Niska Azzuhri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:41:53] START PAYMENT
[2023-10-10 17:42:07] Inquiry Request :
[2023-10-10 17:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2465481791","tanggalTransaksi":"20231010104206","idTransaksi":"1100541010104206000451","checksum":"d820edca3a860ea1e8a35fa019a024f703c3d14e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d710ac926c0d66b38a60cad262ab113db7ed7429e76f9e7537ac4ea367b93de"}
[2023-10-10 17:42:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 17:42:13] END PAYMENT
[2023-10-10 17:42:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6265327321","idPelanggan":"6265327321","nama":"Assyifa Niska Azzuhri","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":"Oct\/2551"}
[2023-10-10 17:42:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6265327321","idPelanggan":"6265327321","nama":"Assyifa Niska Azzuhri","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":"Oct\/2551"}
[2023-10-10 17:42:45] Inquiry Request :
[2023-10-10 17:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2465481791","tanggalTransaksi":"20231010104244","idTransaksi":"1131311010104244000451","checksum":"e0eb14a01bfd94be7c636e5a1011ed708e9147b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc37d90e679da4467a5de3c6d80eea69673cf4d26d353fbd3bdf7742c6404ac"}
[2023-10-10 17:42:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 17:46:01] Inquiry Request :
[2023-10-10 17:46:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9197922961","tanggalTransaksi":"20231010104559","idTransaksi":"1291181010104559000451","checksum":"ea8ad498139ab92660bc66d6135e44add17e09d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84fa113c5c536ce697e1a6b9f83480316de2762e1ef3f65c5b3bbe43bf66d458"}
[2023-10-10 17:46:01] {"id":218,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2557,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2557","tanggal_invoice":"2023-10-10","no_pembayaran":"9197922961","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:46:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9197922961","idPelanggan":"9197922961","nama":"MUSA AL KHAWARIZMI","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":"Oct\/2557"}
[2023-10-10 17:47:50] Inquiry Request :
[2023-10-10 17:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9197922961","tanggalTransaksi":"20231010104749","idTransaksi":"1380141010104749000451","checksum":"2ad53166f2e03196ddf57c1e511662bc8b00a6ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d04e253652ebb2749445c56bdcf81cea2ec7f9401b795da521dab4b26bf40f3"}
[2023-10-10 17:47:50] {"id":218,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2557,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2557","tanggal_invoice":"2023-10-10","no_pembayaran":"9197922961","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9197922961","idPelanggan":"9197922961","nama":"MUSA AL KHAWARIZMI","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":"Oct\/2557"}
[2023-10-10 17:48:07] Payment Request :
[2023-10-10 17:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9197922961","tanggalTransaksi":"20231010104805","idTransaksi":"1392511010104805000451","idTagihan":"Oct\/2557","totalNominal":"200000","nomorJurnalPembukuan":"1392511010104805000451","checksum":"a445670da57cd90e58f839d37a7e17e983f8100b","rekeningPembayar":"7777777777777777","checksum256":"935264a4dc9baa1db9b3a6b0a2cd6e8de0a7ef4c3128f9fbbbd75cb5ec04b1aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 17:48:07] {"id":218,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2557,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2557","tanggal_invoice":"2023-10-10","no_pembayaran":"9197922961","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:48:07] START PAYMENT
[2023-10-10 17:48:22] END PAYMENT
[2023-10-10 17:48:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9197922961","idPelanggan":"9197922961","nama":"MUSA AL KHAWARIZMI","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":"Oct\/2557"}
[2023-10-10 17:48:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9197922961","idPelanggan":"9197922961","nama":"MUSA AL KHAWARIZMI","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":"Oct\/2557"}
[2023-10-10 17:57:53] Inquiry Request :
[2023-10-10 17:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7871381821","tanggalTransaksi":"20231010105751","idTransaksi":"1854191010105751000451","checksum":"4a4efc3754c1f880f73216ac347463cc45ea4340","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d58b44246400fc7296a7278ee2fe18d827975b15ab2b2e539d712616e1cdb024"}
[2023-10-10 17:57:53] {"id":221,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2560,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2560","tanggal_invoice":"2023-10-10","no_pembayaran":"7871381821","nama":"Nadhifa Talita Ilhami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:57:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7871381821","idPelanggan":"7871381821","nama":"Nadhifa Talita Ilhami","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":"Oct\/2560"}
[2023-10-10 17:59:29] Inquiry Request :
[2023-10-10 17:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4636439711","tanggalTransaksi":"20231010105928","idTransaksi":"1928211010105928000451","checksum":"0c2bee5c062ffdb02f7717eb4066fb52fdadda8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"334540ae1b7ce54f2c24f41ca00ce57ea6607086b4a58358c113165d018b2576"}
[2023-10-10 17:59:29] {"id":223,"id_user":6514,"id_detail_siswa":5885,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2562,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2562","tanggal_invoice":"2023-10-10","no_pembayaran":"4636439711","nama":"Harun Ar-Rasyid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:59:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4636439711","idPelanggan":"4636439711","nama":"Harun Ar-Rasyid","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":"Oct\/2562"}
[2023-10-10 17:59:40] Payment Request :
[2023-10-10 17:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4636439711","tanggalTransaksi":"20231010105937","idTransaksi":"1934941010105937000451","idTagihan":"Oct\/2562","totalNominal":"300000","nomorJurnalPembukuan":"1934941010105937000451","checksum":"f169aa3b5218fdb790d9e44cdb2f2cb84dc75528","rekeningPembayar":"7777777777777777","checksum256":"14663a3b763e3bc512dee85b5f148cf6741332cbaa4d203b62aa87973ad0fed4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 17:59:40] {"id":223,"id_user":6514,"id_detail_siswa":5885,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2562,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2562","tanggal_invoice":"2023-10-10","no_pembayaran":"4636439711","nama":"Harun Ar-Rasyid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 17:59:40] START PAYMENT
[2023-10-10 17:59:49] END PAYMENT
[2023-10-10 17:59:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4636439711","idPelanggan":"4636439711","nama":"Harun Ar-Rasyid","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":"Oct\/2562"}
[2023-10-10 17:59:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4636439711","idPelanggan":"4636439711","nama":"Harun Ar-Rasyid","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":"Oct\/2562"}
[2023-10-10 18:18:42] Inquiry Request :
[2023-10-10 18:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3287244261","tanggalTransaksi":"20231010111842","idTransaksi":"2827091010111842000451","checksum":"6e452c5285a245898d7cc40ce926050e7b99c682","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"135286aa704ba8fec6af60458d608f8844bb99c8496691ea977b4c3dba2c1f7e"}
[2023-10-10 18:18:42] {"id":230,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2569,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2569","tanggal_invoice":"2023-10-10","no_pembayaran":"3287244261","nama":"Alif Fathir Ilham","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3287244261","idPelanggan":"3287244261","nama":"Alif Fathir Ilham","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":"Oct\/2569"}
[2023-10-10 18:21:57] Inquiry Request :
[2023-10-10 18:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3287244261","tanggalTransaksi":"20231010112156","idTransaksi":"2983151010112156000451","checksum":"77ee9a0226b531f9615022567cbe92b82ba8a9d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2653b5e10da92872620225005cddc6afc958f1ff9bb6d82b24ad2770f4d8ad8"}
[2023-10-10 18:21:57] {"id":230,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2569,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2569","tanggal_invoice":"2023-10-10","no_pembayaran":"3287244261","nama":"Alif Fathir Ilham","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:21:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3287244261","idPelanggan":"3287244261","nama":"Alif Fathir Ilham","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":"Oct\/2569"}
[2023-10-10 18:22:02] Payment Request :
[2023-10-10 18:22:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3287244261","tanggalTransaksi":"20231010112201","idTransaksi":"2987151010112201000451","idTagihan":"Oct\/2569","totalNominal":"200000","nomorJurnalPembukuan":"2987151010112201000451","checksum":"7478d7d3178037c5bc8b2efa495130e789642b5b","rekeningPembayar":"7777777777777777","checksum256":"70ce45de6f0f688540a5bcfab50be2c6741028f427c06b1799557e0d66a6c1af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 18:22:03] {"id":230,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2569,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2569","tanggal_invoice":"2023-10-10","no_pembayaran":"3287244261","nama":"Alif Fathir Ilham","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:22:03] START PAYMENT
[2023-10-10 18:22:18] END PAYMENT
[2023-10-10 18:22:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3287244261","idPelanggan":"3287244261","nama":"Alif Fathir Ilham","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":"Oct\/2569"}
[2023-10-10 18:22:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3287244261","idPelanggan":"3287244261","nama":"Alif Fathir Ilham","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":"Oct\/2569"}
[2023-10-10 18:27:00] Inquiry Request :
[2023-10-10 18:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6634697721","tanggalTransaksi":"20231010112659","idTransaksi":"3229211010112659000451","checksum":"8439f15db51ea260c50ad23737db9477aa5d9b2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"338a2614dcfcb2e3c200ecda6ce4bde00be978bd93ffda1ae235f32032526d18"}
[2023-10-10 18:27:00] {"id":163,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2502,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2502","tanggal_invoice":"2023-10-10","no_pembayaran":"6634697721","nama":"Naura zalika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6634697721","idPelanggan":"6634697721","nama":"Naura zalika","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":"Oct\/2502"}
[2023-10-10 18:27:06] Payment Request :
[2023-10-10 18:27:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6634697721","tanggalTransaksi":"20231010112704","idTransaksi":"3233241010112704000451","idTagihan":"Oct\/2502","totalNominal":"300000","nomorJurnalPembukuan":"3233241010112704000451","checksum":"24e31c6cac6b443f9d354570e7710539a0020c88","rekeningPembayar":"7777777777777777","checksum256":"424776710c7dcd64589ca1df013de603e9d3fe2e72b498f918e3eb6389ac0af8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 18:27:06] {"id":163,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2502,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2502","tanggal_invoice":"2023-10-10","no_pembayaran":"6634697721","nama":"Naura zalika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:27:06] START PAYMENT
[2023-10-10 18:27:21] END PAYMENT
[2023-10-10 18:27:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6634697721","idPelanggan":"6634697721","nama":"Naura zalika","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":"Oct\/2502"}
[2023-10-10 18:27:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6634697721","idPelanggan":"6634697721","nama":"Naura zalika","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":"Oct\/2502"}
[2023-10-10 18:28:45] Inquiry Request :
[2023-10-10 18:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"8518969211","tanggalTransaksi":"20231010112842","idTransaksi":"8578911010112842000451","checksum":"54f7e0684979a77e1a892b0f3f9e081938b1e1d1","totalNominalInquiry":1000,"rekeningPembayar":"6019234210040139","checksum256":"14324d2ad66a4d186c6cfa64588e26f06d15d4cd74e848d49d6f36e703e70e09"}
[2023-10-10 18:28:45] {"id":169,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2508","tanggal_invoice":"2023-10-10","no_pembayaran":"8518969211","nama":"Ahmad zubair","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8518969211","idPelanggan":"8518969211","nama":"Ahmad zubair","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":"Oct\/2508"}
[2023-10-10 18:29:33] Inquiry Request :
[2023-10-10 18:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"8518969211","tanggalTransaksi":"20231010112933","idTransaksi":"8610041010112933000451","checksum":"ac02513da70c41061bb2080acf15f9e80d1cc468","totalNominalInquiry":1000,"rekeningPembayar":"6019234210040139","checksum256":"44fd351d28c4bc5772636e8de09afa0a88e525e457b15dd1a3cf2fc899db9a3c"}
[2023-10-10 18:29:33] {"id":169,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2508","tanggal_invoice":"2023-10-10","no_pembayaran":"8518969211","nama":"Ahmad zubair","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8518969211","idPelanggan":"8518969211","nama":"Ahmad zubair","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":"Oct\/2508"}
[2023-10-10 18:30:04] Payment Request :
[2023-10-10 18:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 525      525","nomorPembayaran":"8518969211","tanggalTransaksi":"20231010113002","idTransaksi":"8628831010113002000451","idTagihan":"Oct\/2508","totalNominal":"300000","nomorJurnalPembukuan":"8628831010113002000451","checksum":"9d721dd2d6a6c4197d73b1dd66450e624e15b2e1","rekeningPembayar":"6019234210040139","checksum256":"9f3d1410ff1c4b2eb870af3dac0489bb89ddbc5d571e9b856308821e74b27769","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 18:30:05] {"id":169,"id_user":6406,"id_detail_siswa":5777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2508","tanggal_invoice":"2023-10-10","no_pembayaran":"8518969211","nama":"Ahmad zubair","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:30:05] START PAYMENT
[2023-10-10 18:30:20] END PAYMENT
[2023-10-10 18:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8518969211","idPelanggan":"8518969211","nama":"Ahmad zubair","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":"Oct\/2508"}
[2023-10-10 18:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8518969211","idPelanggan":"8518969211","nama":"Ahmad zubair","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":"Oct\/2508"}
[2023-10-10 18:37:04] Inquiry Request :
[2023-10-10 18:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1763169871","tanggalTransaksi":"20231010113703","idTransaksi":"3714791010113703000451","checksum":"716f105260d8d19737c98b1b893e97e8453933db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8081665f20c08004590eed888a68703c45ee069552bae100a66e5a166de6300"}
[2023-10-10 18:37:04] {"id":229,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2568,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2568","tanggal_invoice":"2023-10-10","no_pembayaran":"1763169871","nama":"Wafira Rifa Shabira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1763169871","idPelanggan":"1763169871","nama":"Wafira Rifa Shabira","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":"Oct\/2568"}
[2023-10-10 18:37:21] Payment Request :
[2023-10-10 18:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1763169871","tanggalTransaksi":"20231010113718","idTransaksi":"3726111010113718000451","idTagihan":"Oct\/2568","totalNominal":"300000","nomorJurnalPembukuan":"3726111010113718000451","checksum":"03324ac920fb4bd162345f75659b63f43d94dd44","rekeningPembayar":"7777777777777777","checksum256":"9afbc85367f6023645daa4d43e8518e5bf81080443fc77461a0c9e8c7b2fbbc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 18:37:21] {"id":229,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2568,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2568","tanggal_invoice":"2023-10-10","no_pembayaran":"1763169871","nama":"Wafira Rifa Shabira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:37:21] START PAYMENT
[2023-10-10 18:37:30] END PAYMENT
[2023-10-10 18:37:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1763169871","idPelanggan":"1763169871","nama":"Wafira Rifa Shabira","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":"Oct\/2568"}
[2023-10-10 18:37:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1763169871","idPelanggan":"1763169871","nama":"Wafira Rifa Shabira","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":"Oct\/2568"}
[2023-10-10 18:37:30] Inquiry Request :
[2023-10-10 18:37:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7886521221","tanggalTransaksi":"20231010113730","idTransaksi":"3735551010113730000451","checksum":"a5a67e167e33a30eeaebaca53ab4a8e8404755ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c8a33d383470f4873cb6fbef339cca4048a347ebf3fd49b9e62565502d525e"}
[2023-10-10 18:37:30] {"id":233,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2572,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2572","tanggal_invoice":"2023-10-10","no_pembayaran":"7886521221","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:37:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7886521221","idPelanggan":"7886521221","nama":"AZZAHRA KHAIRUNNISA","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":"Oct\/2572"}
[2023-10-10 18:37:38] Payment Request :
[2023-10-10 18:37:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7886521221","tanggalTransaksi":"20231010113736","idTransaksi":"3740421010113736000451","idTagihan":"Oct\/2572","totalNominal":"300000","nomorJurnalPembukuan":"3740421010113736000451","checksum":"c5ac1a0c3c932b7e6c55d55b1aca5b48db751487","rekeningPembayar":"7777777777777777","checksum256":"af834d688f31eec653184a193414b6f3324e4f2d7519d4caf6ba30394496e0da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 18:37:38] {"id":233,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2572,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2572","tanggal_invoice":"2023-10-10","no_pembayaran":"7886521221","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 18:37:38] START PAYMENT
[2023-10-10 18:37:55] END PAYMENT
[2023-10-10 18:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7886521221","idPelanggan":"7886521221","nama":"AZZAHRA KHAIRUNNISA","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":"Oct\/2572"}
[2023-10-10 18:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7886521221","idPelanggan":"7886521221","nama":"AZZAHRA KHAIRUNNISA","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":"Oct\/2572"}
[2023-10-10 19:01:47] Inquiry Request :
[2023-10-10 19:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9425611921","tanggalTransaksi":"20231010120144","idTransaksi":"4911431010120144000451","checksum":"1d3404b7211d5272cf6a1cdb813356402a7514d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e44a560aa5505ca8fed04be01295ddeac7d9adbd0b09aa3690a0c3bb14ee411"}
[2023-10-10 19:01:47] {"id":235,"id_user":6470,"id_detail_siswa":5841,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2574,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2574","tanggal_invoice":"2023-10-10","no_pembayaran":"9425611921","nama":"Faiqa Ulima Fandy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:01:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9425611921","idPelanggan":"9425611921","nama":"Faiqa Ulima Fandy","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":"Oct\/2574"}
[2023-10-10 19:01:57] Payment Request :
[2023-10-10 19:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9425611921","tanggalTransaksi":"20231010120155","idTransaksi":"4921101010120155000451","idTagihan":"Oct\/2574","totalNominal":"300000","nomorJurnalPembukuan":"4921101010120155000451","checksum":"28b86075b752279dbee2420974e89f7663fb19e6","rekeningPembayar":"7777777777777777","checksum256":"796e44d7bc998a08719f6ec60dc58eba78fc13c4f1a67460c03e34c742397afe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 19:01:57] {"id":235,"id_user":6470,"id_detail_siswa":5841,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2574,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2574","tanggal_invoice":"2023-10-10","no_pembayaran":"9425611921","nama":"Faiqa Ulima Fandy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:01:57] START PAYMENT
[2023-10-10 19:02:12] END PAYMENT
[2023-10-10 19:02:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9425611921","idPelanggan":"9425611921","nama":"Faiqa Ulima Fandy","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":"Oct\/2574"}
[2023-10-10 19:02:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9425611921","idPelanggan":"9425611921","nama":"Faiqa Ulima Fandy","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":"Oct\/2574"}
[2023-10-10 19:08:32] Inquiry Request :
[2023-10-10 19:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4167143861","tanggalTransaksi":"20231010120831","idTransaksi":"0088081010120831000451","checksum":"756bb74e685a773e7175eb5b3f0cc69f18528599","totalNominalInquiry":0,"rekeningPembayar":"6032989910611672","checksum256":"64c02ab70bb83bf1c127fec2140499f9f0d14d89b04b5be64ba4be7fb9ba41a4"}
[2023-10-10 19:08:32] {"id":236,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2575,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2575","tanggal_invoice":"2023-10-10","no_pembayaran":"4167143861","nama":"MALIKA GADIZA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4167143861","idPelanggan":"4167143861","nama":"MALIKA GADIZA","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":"Oct\/2575"}
[2023-10-10 19:09:37] Payment Request :
[2023-10-10 19:09:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4167143861","tanggalTransaksi":"20231010120935","idTransaksi":"0132831010120935000451","idTagihan":"Oct\/2575","totalNominal":"200000","nomorJurnalPembukuan":"0132831010120935000451","checksum":"85e04d1ab234ed8287ecd70dd992beadb8418754","rekeningPembayar":"6032989910611672","checksum256":"ea35105c07e06cb0452ca15a3aa8169c9224a4e273499d95ceb638b40eb8d849","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 19:09:37] {"id":236,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2575,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2575","tanggal_invoice":"2023-10-10","no_pembayaran":"4167143861","nama":"MALIKA GADIZA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:09:37] START PAYMENT
[2023-10-10 19:09:53] END PAYMENT
[2023-10-10 19:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4167143861","idPelanggan":"4167143861","nama":"MALIKA GADIZA","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":"Oct\/2575"}
[2023-10-10 19:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4167143861","idPelanggan":"4167143861","nama":"MALIKA GADIZA","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":"Oct\/2575"}
[2023-10-10 19:10:00] Inquiry Request :
[2023-10-10 19:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0097021406","tanggalTransaksi":"20231010120959","idTransaksi":"5323471010120959000451","checksum":"c8ebba87668fae3abdba72e5f06f94f6771f74d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42cce1a567af5da7ae1dbb543a59a294b6ddd629b872fe5cfeb0e16e76a63344"}
[2023-10-10 19:10:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097021406 not found"}
[2023-10-10 19:12:39] Inquiry Request :
[2023-10-10 19:12:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0070868","tanggalTransaksi":"20231010121236","idTransaksi":"5449431010121236000451","checksum":"a2aa679a1bcd8d3b71453cc4a03eb1ba2d9ce36b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b690afe5fb1e9a011283bbe8ce7c0dfd2b92a52c3c79a07a138c71b33eecd85"}
[2023-10-10 19:12:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0070868 not found"}
[2023-10-10 19:16:49] Inquiry Request :
[2023-10-10 19:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9776258981","tanggalTransaksi":"20231010121647","idTransaksi":"5654391010121647000451","checksum":"e87c0adce5a13b97e3d04a8b0b77f82e9c1f0afb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7efcfe88e6eb5738eacaa73adb9b623986745a6f42e82b5b0ab75770640cac5b"}
[2023-10-10 19:16:49] {"id":240,"id_user":6490,"id_detail_siswa":5861,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2579,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2579","tanggal_invoice":"2023-10-10","no_pembayaran":"9776258981","nama":"Haziq Afkar Alghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9776258981","idPelanggan":"9776258981","nama":"Haziq Afkar Alghifari","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":"Oct\/2579"}
[2023-10-10 19:17:02] Payment Request :
[2023-10-10 19:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9776258981","tanggalTransaksi":"20231010121700","idTransaksi":"5666261010121700000451","idTagihan":"Oct\/2579","totalNominal":"300000","nomorJurnalPembukuan":"5666261010121700000451","checksum":"a0da33cd26f2af5bea14cf04e4854a97673be2ad","rekeningPembayar":"7777777777777777","checksum256":"04652e5cbf09d5ae32b3422d4315dbbe67cb688bf2bc4b7e7d7c347ab7e8573b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 19:17:02] {"id":240,"id_user":6490,"id_detail_siswa":5861,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2579,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2579","tanggal_invoice":"2023-10-10","no_pembayaran":"9776258981","nama":"Haziq Afkar Alghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:17:02] START PAYMENT
[2023-10-10 19:17:18] END PAYMENT
[2023-10-10 19:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9776258981","idPelanggan":"9776258981","nama":"Haziq Afkar Alghifari","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":"Oct\/2579"}
[2023-10-10 19:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9776258981","idPelanggan":"9776258981","nama":"Haziq Afkar Alghifari","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":"Oct\/2579"}
[2023-10-10 19:20:27] Inquiry Request :
[2023-10-10 19:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"5351852872","tanggalTransaksi":"20231010122026","idTransaksi":"0587361010122026000451","checksum":"5d71df4b7ff17992e07737cb2c097d158df83734","totalNominalInquiry":0,"rekeningPembayar":"6034949911154271","checksum256":"b2d871b359210bcfded9e47c2393566e47e1309e612723e9e901f0cb810d1f04"}
[2023-10-10 19:20:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5351852872 not found"}
[2023-10-10 19:22:24] Inquiry Request :
[2023-10-10 19:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010122223","idTransaksi":"0669291010122223000451","checksum":"9b365619394bcc8c04a87a245c6f5bb350dc7b5d","totalNominalInquiry":0,"rekeningPembayar":"6034949911154271","checksum256":"ecfa7c8b0931ca0db0067df34dc0f4c9e17a09069a10a55f8667a7fa14044f58"}
[2023-10-10 19:22:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 19:24:17] Inquiry Request :
[2023-10-10 19:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7655343491","tanggalTransaksi":"20231010122415","idTransaksi":"6031431010122415000451","checksum":"d9b663ffda6698e264737b77ed1f7229893b29ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c30793ece83f548b7e42f253a791806d79286615fd5e212896c8862b3c002922"}
[2023-10-10 19:24:17] {"id":149,"id_user":6404,"id_detail_siswa":5775,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2488,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2488","tanggal_invoice":"2023-10-10","no_pembayaran":"7655343491","nama":"Khairina Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7655343491","idPelanggan":"7655343491","nama":"Khairina Ramadhani","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":"Oct\/2488"}
[2023-10-10 19:24:25] Payment Request :
[2023-10-10 19:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7655343491","tanggalTransaksi":"20231010122423","idTransaksi":"6038461010122423000451","idTagihan":"Oct\/2488","totalNominal":"300000","nomorJurnalPembukuan":"6038461010122423000451","checksum":"8fea7ba494f3c7cc624bc7a51ce45436e5b5dfcc","rekeningPembayar":"7777777777777777","checksum256":"85adcd64aadb1cf992a876ad98fa9ca74b2aec8a445feca34f088e262dbf5554","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 19:24:25] {"id":149,"id_user":6404,"id_detail_siswa":5775,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2488,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2488","tanggal_invoice":"2023-10-10","no_pembayaran":"7655343491","nama":"Khairina Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:24:25] START PAYMENT
[2023-10-10 19:24:40] END PAYMENT
[2023-10-10 19:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7655343491","idPelanggan":"7655343491","nama":"Khairina Ramadhani","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":"Oct\/2488"}
[2023-10-10 19:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7655343491","idPelanggan":"7655343491","nama":"Khairina Ramadhani","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":"Oct\/2488"}
[2023-10-10 19:25:33] Inquiry Request :
[2023-10-10 19:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5276466721","tanggalTransaksi":"20231010122532","idTransaksi":"6097581010122532000451","checksum":"5ba7366360468cb2aa694678832c3d07e6102309","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9eae02485208bf168056f6339d3e63be9ba3ab1e893457f2dbf0237fa23ccb5"}
[2023-10-10 19:25:33] {"id":126,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2465,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2465","tanggal_invoice":"2023-10-10","no_pembayaran":"5276466721","nama":"Khairani Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5276466721","idPelanggan":"5276466721","nama":"Khairani Putri","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":"Oct\/2465"}
[2023-10-10 19:25:44] Payment Request :
[2023-10-10 19:25:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5276466721","tanggalTransaksi":"20231010122541","idTransaksi":"6105161010122541000451","idTagihan":"Oct\/2465","totalNominal":"300000","nomorJurnalPembukuan":"6105161010122541000451","checksum":"30b0380296c4f7d829c109ba4de606cdd99b712c","rekeningPembayar":"7777777777777777","checksum256":"d46e2d626fe3853c9662f588c3909d04d7332a383746814bf981a12bf7a6e7a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 19:25:44] {"id":126,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2465,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2465","tanggal_invoice":"2023-10-10","no_pembayaran":"5276466721","nama":"Khairani Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:25:44] START PAYMENT
[2023-10-10 19:25:59] END PAYMENT
[2023-10-10 19:25:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5276466721","idPelanggan":"5276466721","nama":"Khairani Putri","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":"Oct\/2465"}
[2023-10-10 19:25:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5276466721","idPelanggan":"5276466721","nama":"Khairani Putri","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":"Oct\/2465"}
[2023-10-10 19:28:45] Inquiry Request :
[2023-10-10 19:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8732936641","tanggalTransaksi":"20231010122844","idTransaksi":"6261201010122844000451","checksum":"65356ad5234f86f1f68c2e3eb057e1568ed9e3a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"557ed8919987a4ad47476263511a990e32f0482aba77b4f52013caafb8a19289"}
[2023-10-10 19:28:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 19:29:49] Inquiry Request :
[2023-10-10 19:29:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7871381821","tanggalTransaksi":"20231010122948","idTransaksi":"6316801010122948000451","checksum":"69e78678ae8b3982068dd2a792f217d77a37306d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"779e4b691277a118bd050387411afa4bb2d924f9b149f26d478bdf6e6f53f510"}
[2023-10-10 19:29:49] {"id":221,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2560,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2560","tanggal_invoice":"2023-10-10","no_pembayaran":"7871381821","nama":"Nadhifa Talita Ilhami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:29:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7871381821","idPelanggan":"7871381821","nama":"Nadhifa Talita Ilhami","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":"Oct\/2560"}
[2023-10-10 19:30:04] Payment Request :
[2023-10-10 19:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7871381821","tanggalTransaksi":"20231010123002","idTransaksi":"6329011010123002000451","idTagihan":"Oct\/2560","totalNominal":"300000","nomorJurnalPembukuan":"6329011010123002000451","checksum":"20c6a7856595d69417fac73d4908f98b63eadba7","rekeningPembayar":"7777777777777777","checksum256":"9b57187f7f630403427688708f82c0ae27f90ae999883d54d274cb664532ef62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 19:30:04] {"id":221,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2560,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2560","tanggal_invoice":"2023-10-10","no_pembayaran":"7871381821","nama":"Nadhifa Talita Ilhami","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:30:04] START PAYMENT
[2023-10-10 19:30:20] END PAYMENT
[2023-10-10 19:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7871381821","idPelanggan":"7871381821","nama":"Nadhifa Talita Ilhami","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":"Oct\/2560"}
[2023-10-10 19:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7871381821","idPelanggan":"7871381821","nama":"Nadhifa Talita Ilhami","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":"Oct\/2560"}
[2023-10-10 19:41:57] Inquiry Request :
[2023-10-10 19:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5642311961","tanggalTransaksi":"20231010124156","idTransaksi":"6934471010124156000451","checksum":"c92a74deccfd59ad46ef2a0d99aec7cd1e0a30f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30b5cfb7f04611110df9a24292e9f8412f7d2c7623696f2df9cff594e5b20201"}
[2023-10-10 19:41:57] {"id":222,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2561,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2561","tanggal_invoice":"2023-10-10","no_pembayaran":"5642311961","nama":"Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:41:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5642311961","idPelanggan":"5642311961","nama":"Khansa","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":"Oct\/2561"}
[2023-10-10 19:42:11] Payment Request :
[2023-10-10 19:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5642311961","tanggalTransaksi":"20231010124209","idTransaksi":"6946311010124209000451","idTagihan":"Oct\/2561","totalNominal":"300000","nomorJurnalPembukuan":"6946311010124209000451","checksum":"3657727dcfef02521b87eeb0618a91f4c07d8f38","rekeningPembayar":"7777777777777777","checksum256":"dee218236ec7ef9f728e6076eb4982d9d2a69fb6faee1d4f1a3c368c7a9278e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 19:42:11] {"id":222,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2561,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2561","tanggal_invoice":"2023-10-10","no_pembayaran":"5642311961","nama":"Khansa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:42:11] START PAYMENT
[2023-10-10 19:42:27] END PAYMENT
[2023-10-10 19:42:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5642311961","idPelanggan":"5642311961","nama":"Khansa","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":"Oct\/2561"}
[2023-10-10 19:42:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5642311961","idPelanggan":"5642311961","nama":"Khansa","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":"Oct\/2561"}
[2023-10-10 19:48:46] Inquiry Request :
[2023-10-10 19:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11007    11007","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010124846","idTransaksi":"1831851010124846000451","checksum":"7eaad1060922b5fa93d2c11f447d796bade6773e","totalNominalInquiry":0,"rekeningPembayar":"5104811021801836","checksum256":"f888d39f37fc2ba261bab35a21dfbf29adced2e4c72b24971cfd9fbba681bda0"}
[2023-10-10 19:48:46] {"id":91,"id_user":6349,"id_detail_siswa":5719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2430","tanggal_invoice":"2023-10-10","no_pembayaran":"5351852871","nama":"Mishary Uwais Hariyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 19:51:15] Inquiry Request :
[2023-10-10 19:51:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11007    11007","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010125114","idTransaksi":"1937601010125114000451","checksum":"ef25b713808c8497686aa16fd601ed73aba120a4","totalNominalInquiry":0,"rekeningPembayar":"5104811021802032","checksum256":"c63280cf3f75150f2880df5a20baf9f4f53ca0303c7d48233e1a0ef71f4c4de8"}
[2023-10-10 19:51:15] {"id":91,"id_user":6349,"id_detail_siswa":5719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2430","tanggal_invoice":"2023-10-10","no_pembayaran":"5351852871","nama":"Mishary Uwais Hariyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:51:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 19:53:20] Inquiry Request :
[2023-10-10 19:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11007    11007","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010125319","idTransaksi":"2025831010125319000451","checksum":"a079045ae41319822440b56ff91c3880b32ae158","totalNominalInquiry":0,"rekeningPembayar":"5104811021801877","checksum256":"59f9ad6fcd274a0f46cd86bf3dfe9ce3c23739ca692fe51cc53cc2c963afa7f7"}
[2023-10-10 19:53:20] {"id":91,"id_user":6349,"id_detail_siswa":5719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2430","tanggal_invoice":"2023-10-10","no_pembayaran":"5351852871","nama":"Mishary Uwais Hariyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 19:53:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 20:03:39] Inquiry Request :
[2023-10-10 20:03:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11007    11007","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010130338","idTransaksi":"2461201010130338000451","checksum":"2f2406769118639f91f51a195763bb61cc04560c","totalNominalInquiry":0,"rekeningPembayar":"5104811021802354","checksum256":"5a79dd2b9308e03249f3c1a020e64187cd458e745bd339e204824a6aec94d6e6"}
[2023-10-10 20:03:39] {"id":91,"id_user":6349,"id_detail_siswa":5719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2430","tanggal_invoice":"2023-10-10","no_pembayaran":"5351852871","nama":"Mishary Uwais Hariyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:03:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 20:19:08] Inquiry Request :
[2023-10-10 20:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6839971661","tanggalTransaksi":"20231010131906","idTransaksi":"8822561010131906000451","checksum":"4588fb836262116ae2c074fefce2ad9fc89abfc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edca6fda6936dd5980ab4aaf7397c3ca687aa5f80c582e49194239219a96affb"}
[2023-10-10 20:19:08] {"id":257,"id_user":6424,"id_detail_siswa":5795,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2596,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2596","tanggal_invoice":"2023-10-10","no_pembayaran":"6839971661","nama":"Gibral Thariq Khairullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6839971661","idPelanggan":"6839971661","nama":"Gibral Thariq Khairullah","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":"Oct\/2596"}
[2023-10-10 20:19:17] Inquiry Request :
[2023-10-10 20:19:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010131916","idTransaksi":"3132161010131916000451","checksum":"45ed0e64139e754a67dc2eb99840cf62e1ea779b","totalNominalInquiry":0,"rekeningPembayar":"6034949911154271","checksum256":"af97d6708b85b84a495b53a2d80aeb378625d0063feb2fcdbede5033b1dedf3c"}
[2023-10-10 20:19:17] {"id":91,"id_user":6349,"id_detail_siswa":5719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2430","tanggal_invoice":"2023-10-10","no_pembayaran":"5351852871","nama":"Mishary Uwais Hariyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:19:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 20:19:25] Payment Request :
[2023-10-10 20:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6839971661","tanggalTransaksi":"20231010131923","idTransaksi":"8836291010131923000451","idTagihan":"Oct\/2596","totalNominal":"300000","nomorJurnalPembukuan":"8836291010131923000451","checksum":"f33cac56d3808e7c755ff9c3cbb9de913a69a99f","rekeningPembayar":"7777777777777777","checksum256":"e0f93c1a113302153bd50eebbb152155f1f0032400a1ea08d2f041e8e42faf44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 20:19:25] {"id":257,"id_user":6424,"id_detail_siswa":5795,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2596,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2596","tanggal_invoice":"2023-10-10","no_pembayaran":"6839971661","nama":"Gibral Thariq Khairullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:19:25] START PAYMENT
[2023-10-10 20:19:41] END PAYMENT
[2023-10-10 20:19:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6839971661","idPelanggan":"6839971661","nama":"Gibral Thariq Khairullah","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":"Oct\/2596"}
[2023-10-10 20:19:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6839971661","idPelanggan":"6839971661","nama":"Gibral Thariq Khairullah","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":"Oct\/2596"}
[2023-10-10 20:19:41] Payment Request :
[2023-10-10 20:19:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"5351852871","tanggalTransaksi":"20231010131938","idTransaksi":"3143631010131938000451","idTagihan":"Oct\/2430","totalNominal":"200000","nomorJurnalPembukuan":"3143631010131938000451","checksum":"bd1c20168f3d50b8a13185430475efa9778263a3","rekeningPembayar":"6034949911154271","checksum256":"95f80b96ee2fda5cbb7008c8cac041f988df606cc0deb9d9b0330f6317bf5bf1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 20:19:41] {"id":91,"id_user":6349,"id_detail_siswa":5719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2430,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2430","tanggal_invoice":"2023-10-10","no_pembayaran":"5351852871","nama":"Mishary Uwais Hariyadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:19:41] START PAYMENT
[2023-10-10 20:19:56] END PAYMENT
[2023-10-10 20:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 20:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5351852871","idPelanggan":"5351852871","nama":"Mishary Uwais Hariyadi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2430"}
[2023-10-10 20:33:23] Inquiry Request :
[2023-10-10 20:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950013185481441","tanggalTransaksi":"20231010133322","idTransaksi":"9543501010133322000451","checksum":"a9d6e0e29d329f09db3200836aeb72532f9e2134","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5b45cfc317b1d813c3253f68f48eff8615116c96b0a1b0ffe26bf21f011636e"}
[2023-10-10 20:33:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950013185481441 not found"}
[2023-10-10 20:34:34] Inquiry Request :
[2023-10-10 20:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0086794715","tanggalTransaksi":"20231010133433","idTransaksi":"3775531010133433000451","checksum":"a3e7a066d9ca3eeeacec1602fcffd467fbad40aa","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"1216031bfb86cc1cc3828b4b67ae95701d15975db9619b5d0c1f05ebfaf488ff"}
[2023-10-10 20:34:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0086794715 not found"}
[2023-10-10 20:36:06] Inquiry Request :
[2023-10-10 20:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0086794715","tanggalTransaksi":"20231010133604","idTransaksi":"3841331010133604000451","checksum":"c491adcc4b824379b08913888cb7a869d6903dd6","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"770ad83ff4d25bfffcb4ed1e12f4f964fca17e92f9ef7ef91f58ef3e8856e3d6"}
[2023-10-10 20:36:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0086794715 not found"}
[2023-10-10 20:36:27] Inquiry Request :
[2023-10-10 20:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010133627","idTransaksi":"3856341010133627000451","checksum":"2d9b7887441621cc74d95f60308daf68619b6a2b","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"b7b86a0594f9af6ff719a1214c3d34660a4767044e71a9c27fcfec62a6270f26"}
[2023-10-10 20:36:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-10 20:39:29] Inquiry Request :
[2023-10-10 20:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8924918281","tanggalTransaksi":"20231010133929","idTransaksi":"9851061010133929000451","checksum":"5fa559279677b1b2d3b480691c00dd5dbcafa0a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46f7c8d967e65ee27c6053552aaf202e7804ce9447c9677993221c85f663b996"}
[2023-10-10 20:39:29] {"id":263,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2602,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2602","tanggal_invoice":"2023-10-10","no_pembayaran":"8924918281","nama":"AINA SABRIA RIANRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8924918281","idPelanggan":"8924918281","nama":"AINA SABRIA RIANRA","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":"Oct\/2602"}
[2023-10-10 20:39:49] Payment Request :
[2023-10-10 20:39:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8924918281","tanggalTransaksi":"20231010133947","idTransaksi":"9866741010133947000451","idTagihan":"Oct\/2602","totalNominal":"300000","nomorJurnalPembukuan":"9866741010133947000451","checksum":"c3fa33bac704403be1ffda5abd1327709bd2dc09","rekeningPembayar":"7777777777777777","checksum256":"1558a75281d251bdd115ff1dde53de2ea813f79d917758286f2a95cc2a27fa3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 20:39:49] {"id":263,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2602,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2602","tanggal_invoice":"2023-10-10","no_pembayaran":"8924918281","nama":"AINA SABRIA RIANRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 20:39:49] START PAYMENT
[2023-10-10 20:40:05] END PAYMENT
[2023-10-10 20:40:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8924918281","idPelanggan":"8924918281","nama":"AINA SABRIA RIANRA","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":"Oct\/2602"}
[2023-10-10 20:40:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8924918281","idPelanggan":"8924918281","nama":"AINA SABRIA RIANRA","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":"Oct\/2602"}
[2023-10-10 20:43:44] Inquiry Request :
[2023-10-10 20:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010134343","idTransaksi":"4142171010134343000451","checksum":"bfba0617634b37686db6a6271f349f292f5bd7c9","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"da22f328c1f0ee6e17b55b2680fcca69e539c1c271b6c138df7ba3a54ba39a2f"}
[2023-10-10 20:43:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 20:46:52] Inquiry Request :
[2023-10-10 20:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231010134651","idTransaksi":"0203891010134651000451","checksum":"1ad9bb23cb601435abe43cde85739c2fcda3df2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a73dfd0ea25cf75f6ee4558e1991a58e61c84c4743a17dbd5cfeb666b2b330e4"}
[2023-10-10 20:46:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 20:47:58] Inquiry Request :
[2023-10-10 20:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231010134757","idTransaksi":"0257031010134757000451","checksum":"eef7a30a9ccc1163c223a5c61c58a6ebbc0ec2dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74357960dc752027adc58cd51d8f1442977b40f8b46565dfe151df3b340370aa"}
[2023-10-10 20:47:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 20:51:06] Inquiry Request :
[2023-10-10 20:51:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010135105","idTransaksi":"4417381010135105000451","checksum":"2c064acc308721bd46c452d34740aa4f689dc85e","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"5dc17be9eb11f322f68ada8d77562273474a78a5336d4fe14ceb3f7ef6e087f7"}
[2023-10-10 20:51:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 20:51:46] Inquiry Request :
[2023-10-10 20:51:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010135144","idTransaksi":"4440941010135144000451","checksum":"a84a5c52651530413b391025384407cc89edcf04","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"d713bffe7fc3a3467d8a4388653ca0d96fdf7cc7c9cf581a42fc86849078c6d2"}
[2023-10-10 20:51:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 20:54:00] Inquiry Request :
[2023-10-10 20:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010135357","idTransaksi":"4521301010135357000451","checksum":"cf4714251b94b0b5755eaad2e5d2945414718b5a","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"29da7fbe2f3a80bca3ee0b7d7f1436de8ba51577b991a295a19cc14bbf82fc95"}
[2023-10-10 20:54:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 20:54:10] Inquiry Request :
[2023-10-10 20:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"134842673","tanggalTransaksi":"20231010135410","idTransaksi":"4528901010135410000451","checksum":"031e9167cc52efb744b1b5a3b2fafd3cb6d9c704","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"dc0289652d32bf6ce8c65c7206406de2a362b4ea3e09a2736b0e6bcaad71eb7a"}
[2023-10-10 20:54:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 134842673 not found"}
[2023-10-10 20:58:27] Inquiry Request :
[2023-10-10 20:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0086794715","tanggalTransaksi":"20231010135826","idTransaksi":"4682001010135826000451","checksum":"f8269639217f8038b055e16efc13d9b7867dd183","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"dba53e0f045ec3533556373b91d659a7e6846a17b6b461177a1d2bc888271de6"}
[2023-10-10 20:58:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0086794715 not found"}
[2023-10-10 21:05:26] Inquiry Request :
[2023-10-10 21:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010140525","idTransaksi":"4919291010140525000451","checksum":"78ded4e594983a937c23e188226435f39d460f0f","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"09deed200bcc246588e77e67c6415a3f6aba5137cf41948c6dc85653ca88dd82"}
[2023-10-10 21:05:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:06:06] Inquiry Request :
[2023-10-10 21:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010140606","idTransaksi":"4940861010140606000451","checksum":"8cf927a7899f797447a959584824bf709458d151","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"3d662cf7d0910dba247d03f0523789a5cd728c66a2f5a4d009fb264ac1af1911"}
[2023-10-10 21:06:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:11:16] Inquiry Request :
[2023-10-10 21:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147008679471","tanggalTransaksi":"20231010141115","idTransaksi":"1321681010141115000451","checksum":"d2a362428d1fefce15ccf2395fe450f697f4c6b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2136d7a10596793ce550b430ba6b3e5a408ed34c512274eacdb3e2d3a815ee4b"}
[2023-10-10 21:11:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147008679471 not found"}
[2023-10-10 21:12:40] Inquiry Request :
[2023-10-10 21:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2773861181","tanggalTransaksi":"20231010141239","idTransaksi":"1381501010141239000451","checksum":"7c503bc0d18fdad936dbc1bb42277a91f89f5476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed91a5323d74d5c213ffe2ed223c24343c3eed3727ff57feb3a7d885333cd3e7"}
[2023-10-10 21:12:40] {"id":270,"id_user":6673,"id_detail_siswa":6045,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2609,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2609","tanggal_invoice":"2023-10-10","no_pembayaran":"2773861181","nama":"BILQIS AYSKA LARASATI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2773861181","idPelanggan":"2773861181","nama":"BILQIS AYSKA LARASATI","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":"Oct\/2609"}
[2023-10-10 21:12:55] Payment Request :
[2023-10-10 21:12:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2773861181","tanggalTransaksi":"20231010141253","idTransaksi":"1391621010141253000451","idTagihan":"Oct\/2609","totalNominal":"300000","nomorJurnalPembukuan":"1391621010141253000451","checksum":"6c84412f81b491b46ee6ddc0da2c6af78c79f919","rekeningPembayar":"7777777777777777","checksum256":"d6d0a1c7e50b39566cc51c0400f7fa70b7a3e9f63dd6306b9472b9d782118166","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 21:12:55] {"id":270,"id_user":6673,"id_detail_siswa":6045,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2609,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2609","tanggal_invoice":"2023-10-10","no_pembayaran":"2773861181","nama":"BILQIS AYSKA LARASATI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:12:55] START PAYMENT
[2023-10-10 21:13:12] END PAYMENT
[2023-10-10 21:13:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2773861181","idPelanggan":"2773861181","nama":"BILQIS AYSKA LARASATI","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":"Oct\/2609"}
[2023-10-10 21:13:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2773861181","idPelanggan":"2773861181","nama":"BILQIS AYSKA LARASATI","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":"Oct\/2609"}
[2023-10-10 21:14:42] Inquiry Request :
[2023-10-10 21:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4592761271","tanggalTransaksi":"20231010141441","idTransaksi":"1469821010141441000451","checksum":"712fc3d85e27593137db1e9326a654b1f61726f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cda47d54e507b9010d9a72b24b11da6ebafc594b17c0cd64bfb91ff6b470bb7"}
[2023-10-10 21:14:42] {"id":271,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2610,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2610","tanggal_invoice":"2023-10-10","no_pembayaran":"4592761271","nama":"Bayu Hasan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4592761271","idPelanggan":"4592761271","nama":"Bayu Hasan","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":"Oct\/2610"}
[2023-10-10 21:15:13] Payment Request :
[2023-10-10 21:15:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4592761271","tanggalTransaksi":"20231010141511","idTransaksi":"1491961010141511000451","idTagihan":"Oct\/2610","totalNominal":"300000","nomorJurnalPembukuan":"1491961010141511000451","checksum":"81e35f2784a7b3b189211e98939ff3153609930a","rekeningPembayar":"7777777777777777","checksum256":"8f9289fd20030215ec1835813fc50cc944b551a468568f4dbe545c6241729182","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 21:15:13] {"id":271,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2610,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2610","tanggal_invoice":"2023-10-10","no_pembayaran":"4592761271","nama":"Bayu Hasan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:15:13] START PAYMENT
[2023-10-10 21:15:29] END PAYMENT
[2023-10-10 21:15:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4592761271","idPelanggan":"4592761271","nama":"Bayu Hasan","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":"Oct\/2610"}
[2023-10-10 21:15:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4592761271","idPelanggan":"4592761271","nama":"Bayu Hasan","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":"Oct\/2610"}
[2023-10-10 21:15:53] Inquiry Request :
[2023-10-10 21:15:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231010141552","idTransaksi":"1521361010141552000451","checksum":"f74e7315ee2d509caa0a9de15adf67649954a358","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0bca69ecb5fd65f022ace0e7481cf614823f6d7b50c9a311ea4e4c59ec2f224"}
[2023-10-10 21:15:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:17:12] Inquiry Request :
[2023-10-10 21:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7223859451","tanggalTransaksi":"20231010141711","idTransaksi":"1576511010141711000451","checksum":"df9e6911564a0c13f6508f0d80b23ddb316411ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d08b52e44d8072c7927d5fec5e9a63bc5396c17d2411e7441e807669da1af54f"}
[2023-10-10 21:17:12] {"id":241,"id_user":6510,"id_detail_siswa":5881,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2580","tanggal_invoice":"2023-10-10","no_pembayaran":"7223859451","nama":"Muhammad Husain Al-Afasy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7223859451","idPelanggan":"7223859451","nama":"Muhammad Husain Al-Afasy","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":"Oct\/2580"}
[2023-10-10 21:17:26] Payment Request :
[2023-10-10 21:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7223859451","tanggalTransaksi":"20231010141724","idTransaksi":"1586641010141724000451","idTagihan":"Oct\/2580","totalNominal":"300000","nomorJurnalPembukuan":"1586641010141724000451","checksum":"f9c4bb9d46ad6fc5a3f4bbb35dc485d01ecf2d4d","rekeningPembayar":"7777777777777777","checksum256":"e24cef3c7b8be426a9826ab2886144cf43259feda7498eca2cc81c1353987c64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 21:17:26] {"id":241,"id_user":6510,"id_detail_siswa":5881,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2580,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2580","tanggal_invoice":"2023-10-10","no_pembayaran":"7223859451","nama":"Muhammad Husain Al-Afasy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:17:26] START PAYMENT
[2023-10-10 21:17:36] Inquiry Request :
[2023-10-10 21:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010141735","idTransaksi":"5310711010141735000451","checksum":"56515c67983baadb0d87264ea1ea3d519a0027fe","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"f6122ec14db8d247045895ed9b10f90610492eb92df4d2879f4797660dfde8db"}
[2023-10-10 21:17:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:17:41] END PAYMENT
[2023-10-10 21:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7223859451","idPelanggan":"7223859451","nama":"Muhammad Husain Al-Afasy","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":"Oct\/2580"}
[2023-10-10 21:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7223859451","idPelanggan":"7223859451","nama":"Muhammad Husain Al-Afasy","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":"Oct\/2580"}
[2023-10-10 21:17:57] Inquiry Request :
[2023-10-10 21:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010141756","idTransaksi":"5321651010141756000451","checksum":"ed954a2b6a2aec9b95bba8b7323f61dd7790fac5","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"1262d044356abec4658385b6fa0e81de5e316e7fed6013e11e8a2b422f0f1f5b"}
[2023-10-10 21:17:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:18:12] Inquiry Request :
[2023-10-10 21:18:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"348426731","tanggalTransaksi":"20231010141812","idTransaksi":"5328961010141812000451","checksum":"06f44fa0ba23770993c297683ebb6e74b2620941","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"a7a411735a3dd4117dd67778c908963a97b118f9f2fbb06a8af5cc2a75271b74"}
[2023-10-10 21:18:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 348426731 not found"}
[2023-10-10 21:18:22] Inquiry Request :
[2023-10-10 21:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"13484267313","tanggalTransaksi":"20231010141821","idTransaksi":"5333521010141821000451","checksum":"bba82950f0725dede711c1397841d31fc63d2f57","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"875ba7f927e5fb7d951087685bcc20558ca8fa683198f46b5412995ddd50b243"}
[2023-10-10 21:18:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 13484267313 not found"}
[2023-10-10 21:25:09] Inquiry Request :
[2023-10-10 21:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010142508","idTransaksi":"5540451010142508000451","checksum":"ea6704f733ea819dda4d2b57ff0c73a88e698cef","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"210b9ea8a60daf758ff56970f07363546f625b225b57f4f98d88e29a0bf3845d"}
[2023-10-10 21:25:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:37:57] Inquiry Request :
[2023-10-10 21:37:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3888628811","tanggalTransaksi":"20231010143755","idTransaksi":"2428931010143755000451","checksum":"cbb15920c14fc553122469453050526936e87b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e887095d50f05eabb1f92bf395ce976f5b2a37b83b774e5a785047395a0d1af4"}
[2023-10-10 21:37:57] {"id":279,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2618,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2618","tanggal_invoice":"2023-10-10","no_pembayaran":"3888628811","nama":"Rumaisa Aiza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:37:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3888628811","idPelanggan":"3888628811","nama":"Rumaisa Aiza","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":"Oct\/2618"}
[2023-10-10 21:38:03] Payment Request :
[2023-10-10 21:38:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3888628811","tanggalTransaksi":"20231010143802","idTransaksi":"2433421010143802000451","idTagihan":"Oct\/2618","totalNominal":"200000","nomorJurnalPembukuan":"2433421010143802000451","checksum":"bcba2b5359a98a85222056c4b7e9557402c5845f","rekeningPembayar":"7777777777777777","checksum256":"ac9f2c4f8c8337029506c7e09c8e9ceee684ff8320691a86dd2db93b242c909c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 21:38:03] {"id":279,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2618,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2618","tanggal_invoice":"2023-10-10","no_pembayaran":"3888628811","nama":"Rumaisa Aiza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:38:03] START PAYMENT
[2023-10-10 21:38:19] END PAYMENT
[2023-10-10 21:38:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3888628811","idPelanggan":"3888628811","nama":"Rumaisa Aiza","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":"Oct\/2618"}
[2023-10-10 21:38:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3888628811","idPelanggan":"3888628811","nama":"Rumaisa Aiza","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":"Oct\/2618"}
[2023-10-10 21:44:45] Inquiry Request :
[2023-10-10 21:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8138868121","tanggalTransaksi":"20231010144444","idTransaksi":"6088071010144444000451","checksum":"ef2c7734578a0bf0c292ecf7382fcf4a786bea45","totalNominalInquiry":0,"rekeningPembayar":"5264220083497861","checksum256":"f9231cbfd0cb50b99c9634004a36461d0a0423eae207f26a7b395eba5c5fbe24"}
[2023-10-10 21:44:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:45:51] Inquiry Request :
[2023-10-10 21:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8138868121","tanggalTransaksi":"20231010144550","idTransaksi":"6115861010144550000451","checksum":"0747a32c2b7da675840e4ec73db74f54f22ef42a","totalNominalInquiry":0,"rekeningPembayar":"5264220083497861","checksum256":"58e4fc2ff095a998d188564dcd6441f838911859097c7a196dea9feea773bf6a"}
[2023-10-10 21:45:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:49:52] Inquiry Request :
[2023-10-10 21:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0085968885","tanggalTransaksi":"20231010144951","idTransaksi":"6214301010144951000451","checksum":"01ce44fad413c0f0d4436c73372cabc1d4c4e686","totalNominalInquiry":0,"rekeningPembayar":"5264220083497861","checksum256":"5334c95185e2c8ef4c9c3f7eac517d3abd5644557ca771bd737dc334303ff3c7"}
[2023-10-10 21:49:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0085968885 not found"}
[2023-10-10 21:50:51] Inquiry Request :
[2023-10-10 21:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8138868121","tanggalTransaksi":"20231010145050","idTransaksi":"6237841010145050000451","checksum":"22c4cf98ba911af2717c3474f935b42de4c8ae1f","totalNominalInquiry":0,"rekeningPembayar":"5264220083497861","checksum256":"283dabfa9cba5b951db4e3f1e4b0aaeed909bc31e7c382c65d2abdbf81c8925f"}
[2023-10-10 21:50:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 21:51:09] Inquiry Request :
[2023-10-10 21:51:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7759772961","tanggalTransaksi":"20231010145108","idTransaksi":"2943461010145108000451","checksum":"164ad62915de08081fe75461a2a5db24007a9037","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d0f3230ce46c34e772682953f3559a58452dbbebc1eca1e38820f665a91957d"}
[2023-10-10 21:51:09] {"id":277,"id_user":6505,"id_detail_siswa":5876,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2616,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2616","tanggal_invoice":"2023-10-10","no_pembayaran":"7759772961","nama":"Huzeyfa Maliq Ferdian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:51:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7759772961","idPelanggan":"7759772961","nama":"Huzeyfa Maliq Ferdian","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":"Oct\/2616"}
[2023-10-10 21:51:20] Payment Request :
[2023-10-10 21:51:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7759772961","tanggalTransaksi":"20231010145118","idTransaksi":"2949391010145118000451","idTagihan":"Oct\/2616","totalNominal":"200000","nomorJurnalPembukuan":"2949391010145118000451","checksum":"9da5af17156bdff6edd132e89d7dcaa52e57f7a1","rekeningPembayar":"7777777777777777","checksum256":"11832800b071d2937f45c971fd69df9c701994ea8615b3b24bbaeca590d91d96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 21:51:20] {"id":277,"id_user":6505,"id_detail_siswa":5876,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2616,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2616","tanggal_invoice":"2023-10-10","no_pembayaran":"7759772961","nama":"Huzeyfa Maliq Ferdian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 21:51:20] START PAYMENT
[2023-10-10 21:51:35] END PAYMENT
[2023-10-10 21:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7759772961","idPelanggan":"7759772961","nama":"Huzeyfa Maliq Ferdian","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":"Oct\/2616"}
[2023-10-10 21:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7759772961","idPelanggan":"7759772961","nama":"Huzeyfa Maliq Ferdian","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":"Oct\/2616"}
[2023-10-10 21:51:39] Inquiry Request :
[2023-10-10 21:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095844206","tanggalTransaksi":"20231010145138","idTransaksi":"6257621010145138000451","checksum":"82b0ba5c6fdf1b2773f0c2db7823013d74551e8d","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"ece5e52a5aa24a4d6f97212f32d6cf2edc8a65e26e8dcd29c1878977611f57a8"}
[2023-10-10 21:51:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095844206 not found"}
[2023-10-10 21:51:48] Inquiry Request :
[2023-10-10 21:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095844206","tanggalTransaksi":"20231010145147","idTransaksi":"6261291010145147000451","checksum":"c30e99d6ee9e48ae88481582338e105e2e6b8b3a","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"c900d61f40756edf3fe8c74fc2dd5f2b63b57d8be443113eaff974368aaef78f"}
[2023-10-10 21:51:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095844206 not found"}
[2023-10-10 21:51:52] Inquiry Request :
[2023-10-10 21:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095844206","tanggalTransaksi":"20231010145151","idTransaksi":"6262731010145151000451","checksum":"47d1cac72262cb236b45cb0bb363803aa9cd3e73","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"fc7e1b68125dd320352c14dee1e97d844da86f186021834c50e61960193f356a"}
[2023-10-10 21:51:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095844206 not found"}
[2023-10-10 21:52:57] Inquiry Request :
[2023-10-10 21:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095844206","tanggalTransaksi":"20231010145256","idTransaksi":"6287681010145256000451","checksum":"ca4aa6d196072f746771d41e52f9bf0641ff545f","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"b76a711fd7397b8855dadf84f66b0ca8245fbec5d0a3019e449445313ff8ba9d"}
[2023-10-10 21:52:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095844206 not found"}
[2023-10-10 21:54:23] Inquiry Request :
[2023-10-10 21:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20231010145422","idTransaksi":"6322131010145422000451","checksum":"8aeeb718648eda294b663c8ab77e366d34297e4d","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"e32c69ca994af653ac3b5506b1aeaafb3fdfcc4054a403b335490176de96110a"}
[2023-10-10 21:54:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2023-10-10 21:56:44] Inquiry Request :
[2023-10-10 21:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095844206","tanggalTransaksi":"20231010145643","idTransaksi":"6375971010145643000451","checksum":"d4056e8e73c932319660d9070b8ed70bd20da899","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"dd78dfdcacfabcac4464bf2cc7c14b749e672253438632f1a5de80f29429a8f4"}
[2023-10-10 21:56:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095844206 not found"}
[2023-10-10 21:57:05] Inquiry Request :
[2023-10-10 21:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1348426731","tanggalTransaksi":"20231010145704","idTransaksi":"6383331010145704000451","checksum":"b8cbec0dbe81be4937424a31471303c94b77c247","totalNominalInquiry":1,"rekeningPembayar":"5221840849766275","checksum256":"d300ed84116ad0508f85b6ccca44facfe4118530b4dec1c795c95e24aea5b366"}
[2023-10-10 21:57:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 22:00:32] Inquiry Request :
[2023-10-10 22:00:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6362686351","tanggalTransaksi":"20231010150031","idTransaksi":"3288281010150031000451","checksum":"89be8026abf7677e1a87c2d809fd21dc38df7ef4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"519165c3fba49afad269f9524ad5ac25677fe5ef37856e84a3a685b71357c813"}
[2023-10-10 22:00:32] {"id":167,"id_user":6239,"id_detail_siswa":5609,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2506,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2506","tanggal_invoice":"2023-10-10","no_pembayaran":"6362686351","nama":"Adam Abdullah Pausil","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:00:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6362686351","idPelanggan":"6362686351","nama":"Adam Abdullah Pausil","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":"Oct\/2506"}
[2023-10-10 22:01:01] Payment Request :
[2023-10-10 22:01:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6362686351","tanggalTransaksi":"20231010150100","idTransaksi":"3305281010150100000451","idTagihan":"Oct\/2506","totalNominal":"200000","nomorJurnalPembukuan":"3305281010150100000451","checksum":"6f4a28ad72e6d7906f22b4761a1db98e7e362ac2","rekeningPembayar":"7777777777777777","checksum256":"c6c34dd056441c071382497470bf4241481597ca11a9426ec76d315c051643ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 22:01:01] {"id":167,"id_user":6239,"id_detail_siswa":5609,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2506,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2506","tanggal_invoice":"2023-10-10","no_pembayaran":"6362686351","nama":"Adam Abdullah Pausil","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:01:01] START PAYMENT
[2023-10-10 22:01:19] END PAYMENT
[2023-10-10 22:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6362686351","idPelanggan":"6362686351","nama":"Adam Abdullah Pausil","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":"Oct\/2506"}
[2023-10-10 22:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6362686351","idPelanggan":"6362686351","nama":"Adam Abdullah Pausil","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":"Oct\/2506"}
[2023-10-10 22:27:17] Inquiry Request :
[2023-10-10 22:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3581863711","tanggalTransaksi":"20231010152716","idTransaksi":"4165141010152716000451","checksum":"e77c314c5bff7a9b338a3687329d2f6a4f5b67fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2df26bd6ec869347f8fffcb91e324984bb80c6e19c29e5cdf3f0b69b7ef72f63"}
[2023-10-10 22:27:17] {"id":74,"id_user":6372,"id_detail_siswa":5742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2413,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2413","tanggal_invoice":"2023-10-10","no_pembayaran":"3581863711","nama":"MUHAMMAD FARIS AL HAFIZH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:27:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3581863711","idPelanggan":"3581863711","nama":"MUHAMMAD FARIS AL HAFIZH","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":"Oct\/2413"}
[2023-10-10 22:27:23] Payment Request :
[2023-10-10 22:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3581863711","tanggalTransaksi":"20231010152721","idTransaksi":"4167851010152721000451","idTagihan":"Oct\/2413","totalNominal":"300000","nomorJurnalPembukuan":"4167851010152721000451","checksum":"d8c1ed5a7541c597e86d1d7d678d2e5ffc6fa7bc","rekeningPembayar":"7777777777777777","checksum256":"69ad60d2484147daebbbf238b1abdbfa1301d81c8f1190a26b903970f69a1367","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 22:27:23] {"id":74,"id_user":6372,"id_detail_siswa":5742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2413,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2413","tanggal_invoice":"2023-10-10","no_pembayaran":"3581863711","nama":"MUHAMMAD FARIS AL HAFIZH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:27:23] START PAYMENT
[2023-10-10 22:27:40] END PAYMENT
[2023-10-10 22:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3581863711","idPelanggan":"3581863711","nama":"MUHAMMAD FARIS AL HAFIZH","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":"Oct\/2413"}
[2023-10-10 22:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3581863711","idPelanggan":"3581863711","nama":"MUHAMMAD FARIS AL HAFIZH","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":"Oct\/2413"}
[2023-10-10 22:38:54] Inquiry Request :
[2023-10-10 22:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"278776711","tanggalTransaksi":"20231010153853","idTransaksi":"4502341010153853000451","checksum":"e294e5462505dcbd37405854b066031a09e5adef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bdc6d5925b52ffc176211a91ebcccd2163f6e306f16dd05ebdfb8dc33c7a797"}
[2023-10-10 22:38:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 278776711 not found"}
[2023-10-10 22:40:22] Inquiry Request :
[2023-10-10 22:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9278776711","tanggalTransaksi":"20231010154021","idTransaksi":"4541531010154021000451","checksum":"24e5558cbe1476d78df9892f037f04c748b01401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d4905ea4fcd3e5f6e7a85ab59a5ea9c662bd07087aeae3100f55a0c494b37e3"}
[2023-10-10 22:40:22] {"id":294,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2633,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2633","tanggal_invoice":"2023-10-10","no_pembayaran":"9278776711","nama":"Maryam Alifah Wardana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9278776711","idPelanggan":"9278776711","nama":"Maryam Alifah Wardana","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":"Oct\/2633"}
[2023-10-10 22:40:30] Payment Request :
[2023-10-10 22:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9278776711","tanggalTransaksi":"20231010154029","idTransaksi":"4544751010154029000451","idTagihan":"Oct\/2633","totalNominal":"200000","nomorJurnalPembukuan":"4544751010154029000451","checksum":"05a83c2d7f68b583193349fe02714050e9b8d0b6","rekeningPembayar":"7777777777777777","checksum256":"34ef30c0402b53a0a00a79f3f8eddd14f953910672fca00f6602a60dd3bfd1b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 22:40:31] {"id":294,"id_user":6359,"id_detail_siswa":5729,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2633,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2633","tanggal_invoice":"2023-10-10","no_pembayaran":"9278776711","nama":"Maryam Alifah Wardana","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:40:31] START PAYMENT
[2023-10-10 22:40:49] END PAYMENT
[2023-10-10 22:40:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9278776711","idPelanggan":"9278776711","nama":"Maryam Alifah Wardana","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":"Oct\/2633"}
[2023-10-10 22:40:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9278776711","idPelanggan":"9278776711","nama":"Maryam Alifah Wardana","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":"Oct\/2633"}
[2023-10-10 22:46:56] Inquiry Request :
[2023-10-10 22:46:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231010154655","idTransaksi":"4715261010154655000451","checksum":"019dd0624689e1d2abf14f8d4f1dfb566250f418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8beea9e7fad3fba9d0c5da03e7d9240a8c7f6640aec7c6b127cd2deaa9cd58b"}
[2023-10-10 22:46:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 22:48:21] Inquiry Request :
[2023-10-10 22:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231010154820","idTransaksi":"4753451010154820000451","checksum":"bdec6cda82f947045715f8209139bb1b27220255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"222878cc42155577ed743568a61ea763f29673a9db6e9bf86f9d5bd9ec3eaed8"}
[2023-10-10 22:48:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 22:56:28] Inquiry Request :
[2023-10-10 22:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9426237611","tanggalTransaksi":"20231010155626","idTransaksi":"4956931010155626000451","checksum":"559c2b2820dac5de0d859ac823885ea5735040df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b1afc052539f199303f3a7d11110fc3aba8c603aea5bddaa8d66f497b64b00b"}
[2023-10-10 22:56:28] {"id":296,"id_user":6697,"id_detail_siswa":6069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2635,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2635","tanggal_invoice":"2023-10-10","no_pembayaran":"9426237611","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9426237611","idPelanggan":"9426237611","nama":"Aisyah Bilza Alhumairah","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":"Oct\/2635"}
[2023-10-10 22:56:35] Payment Request :
[2023-10-10 22:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9426237611","tanggalTransaksi":"20231010155634","idTransaksi":"4959831010155634000451","idTagihan":"Oct\/2635","totalNominal":"200000","nomorJurnalPembukuan":"4959831010155634000451","checksum":"c0932e27df041615d84939a8de3035d800fbfe21","rekeningPembayar":"7777777777777777","checksum256":"207838a8bcd2abf8008bb34c9819889834a3cc358f51eb05c19d86abd24d93a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-10 22:56:35] {"id":296,"id_user":6697,"id_detail_siswa":6069,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2635,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2635","tanggal_invoice":"2023-10-10","no_pembayaran":"9426237611","nama":"Aisyah Bilza Alhumairah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 22:56:35] START PAYMENT
[2023-10-10 22:56:51] END PAYMENT
[2023-10-10 22:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9426237611","idPelanggan":"9426237611","nama":"Aisyah Bilza Alhumairah","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":"Oct\/2635"}
[2023-10-10 22:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9426237611","idPelanggan":"9426237611","nama":"Aisyah Bilza Alhumairah","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":"Oct\/2635"}
[2023-10-10 23:01:02] Inquiry Request :
[2023-10-10 23:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7438933151","tanggalTransaksi":"20231010160101","idTransaksi":"5067681010160101000451","checksum":"fa967dc7af1fcad564646b8e5fd95aeb2c7008b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9737947902d96ecb596b9b2d46619526d3bd8268abab20a6ac3445fa16ae8c03"}
[2023-10-10 23:01:02] {"id":272,"id_user":6530,"id_detail_siswa":5901,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2611,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2611","tanggal_invoice":"2023-10-10","no_pembayaran":"7438933151","nama":"Jovano Bumi Pamungkas","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 23:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7438933151","idPelanggan":"7438933151","nama":"Jovano Bumi Pamungkas","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":"Oct\/2611"}
[2023-10-10 23:01:15] Payment Request :
[2023-10-10 23:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7438933151","tanggalTransaksi":"20231010160114","idTransaksi":"5072571010160114000451","idTagihan":"Oct\/2611","totalNominal":"300000","nomorJurnalPembukuan":"5072571010160114000451","checksum":"423e9e98ed02888352c0df9a7037eff1bcf7796b","rekeningPembayar":"7777777777777777","checksum256":"81f8eef084e3dc999400c89392a9e693328225267ed7a1e4053d54bceb585d67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 23:01:15] {"id":272,"id_user":6530,"id_detail_siswa":5901,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2611,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2611","tanggal_invoice":"2023-10-10","no_pembayaran":"7438933151","nama":"Jovano Bumi Pamungkas","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 23:01:15] START PAYMENT
[2023-10-10 23:01:32] END PAYMENT
[2023-10-10 23:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7438933151","idPelanggan":"7438933151","nama":"Jovano Bumi Pamungkas","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":"Oct\/2611"}
[2023-10-10 23:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7438933151","idPelanggan":"7438933151","nama":"Jovano Bumi Pamungkas","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":"Oct\/2611"}
[2023-10-10 23:02:35] Inquiry Request :
[2023-10-10 23:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231010160235","idTransaksi":"5106481010160235000451","checksum":"778b502699bae6d7896daf58e4d89ba837759bfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a1d3719f43a697ef7835835737e198f4a2820bcf930157dcfcf2be01eef2c93"}
[2023-10-10 23:02:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 23:03:34] Inquiry Request :
[2023-10-10 23:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231010160333","idTransaksi":"5129851010160333000451","checksum":"97e924b4d910f87ade4840a7c584e84c0660bcf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c46aac906acbc7d28c0d18f872d35448b294a0b777a755747c37eaac3229e0fc"}
[2023-10-10 23:03:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-10 23:06:08] Inquiry Request :
[2023-10-10 23:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3939558761","tanggalTransaksi":"20231010160608","idTransaksi":"5191491010160608000451","checksum":"d1512cd5c8ff07d5fdbe2ade10c882e57c077c8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b116adc3628df0befa3ff75e601ee7c9022e24f625902f4337e5ece2dcecb7a9"}
[2023-10-10 23:06:08] {"id":290,"id_user":6661,"id_detail_siswa":6033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2629","tanggal_invoice":"2023-10-10","no_pembayaran":"3939558761","nama":"Yasin Al Amin","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 23:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3939558761","idPelanggan":"3939558761","nama":"Yasin Al Amin","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":"Oct\/2629"}
[2023-10-10 23:06:13] Payment Request :
[2023-10-10 23:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3939558761","tanggalTransaksi":"20231010160611","idTransaksi":"5192881010160611000451","idTagihan":"Oct\/2629","totalNominal":"300000","nomorJurnalPembukuan":"5192881010160611000451","checksum":"73079f16328f94ba7e37fd4958f7b2d734375a9b","rekeningPembayar":"7777777777777777","checksum256":"b066b2cadd9a09f13856d85483c6e48e4b41b298ca53618727cb2bd15be33454","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-10 23:06:13] {"id":290,"id_user":6661,"id_detail_siswa":6033,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2629","tanggal_invoice":"2023-10-10","no_pembayaran":"3939558761","nama":"Yasin Al Amin","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-10 23:06:13] START PAYMENT
[2023-10-10 23:06:29] END PAYMENT
[2023-10-10 23:06:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3939558761","idPelanggan":"3939558761","nama":"Yasin Al Amin","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":"Oct\/2629"}
[2023-10-10 23:06:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3939558761","idPelanggan":"3939558761","nama":"Yasin Al Amin","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":"Oct\/2629"}