[2023-10-11 05:12:40] Inquiry Request :
[2023-10-11 05:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231010221238","idTransaksi":"8588741010221238000451","checksum":"78b621586ea8c872be02826156af618c932b8a0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de90d69c8ddc67605775c8a7cae28fdade068c5eb82d1633f44e81a6dcaadb1"}
[2023-10-11 05:12:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 05:44:35] Inquiry Request :
[2023-10-11 05:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4824294241","tanggalTransaksi":"20231010224434","idTransaksi":"9025511010224434000451","checksum":"e71ceb073b61132b3ef6f48e7f1f36746edaac00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8d12b12bb3ea02518fe2ea312ed4801fe4188ca0a5bed31c248df3036febb0c"}
[2023-10-11 05:44:35] {"id":309,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2648,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2648","tanggal_invoice":"2023-10-11","no_pembayaran":"4824294241","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 05:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4824294241","idPelanggan":"4824294241","nama":"Aaleyah Dean Qatrunada","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\/2648"}
[2023-10-11 05:44:46] Payment Request :
[2023-10-11 05:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4824294241","tanggalTransaksi":"20231010224445","idTransaksi":"9028111010224445000451","idTagihan":"Oct\/2648","totalNominal":"300000","nomorJurnalPembukuan":"9028111010224445000451","checksum":"ec03858b1ca1ab2891299818255a3b656ca93d14","rekeningPembayar":"7777777777777777","checksum256":"91ca8d244ed00a94826b9015112269a39272a32dc4f5a5defbd260b0f3a9aeb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 05:44:46] {"id":309,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2648,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2648","tanggal_invoice":"2023-10-11","no_pembayaran":"4824294241","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 05:44:46] START PAYMENT
[2023-10-11 05:45:09] END PAYMENT
[2023-10-11 05:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4824294241","idPelanggan":"4824294241","nama":"Aaleyah Dean Qatrunada","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\/2648"}
[2023-10-11 05:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4824294241","idPelanggan":"4824294241","nama":"Aaleyah Dean Qatrunada","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\/2648"}
[2023-10-11 06:03:14] Inquiry Request :
[2023-10-11 06:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9785348721","tanggalTransaksi":"20231010230312","idTransaksi":"9326181010230312000451","checksum":"652960db64ebc18ed9670cd236c5901706976e0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbd9856ec41a5ae1c990728d63f05aa6208cac1bfe1ff592d78831a71ec25496"}
[2023-10-11 06:03:14] {"id":311,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2650,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2650","tanggal_invoice":"2023-10-11","no_pembayaran":"9785348721","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 06:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9785348721","idPelanggan":"9785348721","nama":"NUHA KHAULAH ANDRE","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\/2650"}
[2023-10-11 06:03:22] Payment Request :
[2023-10-11 06:03:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9785348721","tanggalTransaksi":"20231010230321","idTransaksi":"9328541010230321000451","idTagihan":"Oct\/2650","totalNominal":"200000","nomorJurnalPembukuan":"9328541010230321000451","checksum":"60eeeda59ae4dc8734364867c3592218eb1736c0","rekeningPembayar":"7777777777777777","checksum256":"d5c586a3fd2fad623e7bfb8ac28f25145ad35bd128a5c90683b6ddc2346f78e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 06:03:22] {"id":311,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2650,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2650","tanggal_invoice":"2023-10-11","no_pembayaran":"9785348721","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 06:03:22] START PAYMENT
[2023-10-11 06:03:39] END PAYMENT
[2023-10-11 06:03:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9785348721","idPelanggan":"9785348721","nama":"NUHA KHAULAH ANDRE","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\/2650"}
[2023-10-11 06:03:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9785348721","idPelanggan":"9785348721","nama":"NUHA KHAULAH ANDRE","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\/2650"}
[2023-10-11 06:22:58] Inquiry Request :
[2023-10-11 06:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6214678521","tanggalTransaksi":"20231010232257","idTransaksi":"9670861010232257000451","checksum":"31fc9532b06e5378d26234ca9c758b2f313b7e6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"044251ee158ef31214dc4c1ab94dbbba7391d22cdd33678bc18782010bddf1c9"}
[2023-10-11 06:22:58] {"id":232,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2571","tanggal_invoice":"2023-10-10","no_pembayaran":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 06:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6214678521","idPelanggan":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","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\/2571"}
[2023-10-11 06:55:55] Inquiry Request :
[2023-10-11 06:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"137104621017","tanggalTransaksi":"20231010235554","idTransaksi":"1004081010235554000451","checksum":"f9bf455be766fc1db98a78a41f6e6e59b30ac1dc","totalNominalInquiry":0,"rekeningPembayar":"1946340090513107","checksum256":"c734f3aa5a10542450da5493cd2dd2edb8ce17e466c8329c1d3588b3a58468c1"}
[2023-10-11 06:55:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 137104621017 not found"}
[2023-10-11 06:56:42] Inquiry Request :
[2023-10-11 06:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"137104621017","tanggalTransaksi":"20231010235642","idTransaksi":"1020611010235642000451","checksum":"28bd584405fa5866fb5fe78b7e18e22cda877fc4","totalNominalInquiry":0,"rekeningPembayar":"1946340090513107","checksum256":"a6b44bb01639a75108027e377b8a156b651c240dfa09a8cdfa100129bf135efa"}
[2023-10-11 06:56:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 137104621017 not found"}
[2023-10-11 06:59:26] Inquiry Request :
[2023-10-11 06:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"137104621017","tanggalTransaksi":"20231010235925","idTransaksi":"1080751010235925000451","checksum":"65e0d6ebc499ff7fc29db213e4a2a86bcd3cead2","totalNominalInquiry":0,"rekeningPembayar":"1946340090513107","checksum256":"5a74c94e17930b17717fcc3dfede5715cfe2a09a585b20382bcd55b74e842751"}
[2023-10-11 06:59:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 137104621017 not found"}
[2023-10-11 07:10:03] Inquiry Request :
[2023-10-11 07:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231011001002","idTransaksi":"0627281011001002000451","checksum":"f78381845caaf02b5bd4f0a132b1ef93edbb2b47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bce7504fb1c5854cebee3a11cc1929f8c1546b7f57238eb2ff559ac3abf512c"}
[2023-10-11 07:10:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 07:29:59] Inquiry Request :
[2023-10-11 07:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1387227391","tanggalTransaksi":"20231011002959","idTransaksi":"1112231011002959000451","checksum":"71c9166ee425072ec1c3c3a4b57f72815fedbfcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40b26bb42624776bbde95af7b2128509ac40a0b662747d365461105a7749547c"}
[2023-10-11 07:29:59] {"id":205,"id_user":6544,"id_detail_siswa":5915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2544","tanggal_invoice":"2023-10-11","no_pembayaran":"1387227391","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 07:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1387227391","idPelanggan":"1387227391","nama":"Hudzaifah Faiz Al Arkhan","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\/2544"}
[2023-10-11 07:30:12] Payment Request :
[2023-10-11 07:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1387227391","tanggalTransaksi":"20231011003011","idTransaksi":"1117341011003011000451","idTagihan":"Oct\/2544","totalNominal":"300000","nomorJurnalPembukuan":"1117341011003011000451","checksum":"c49adbd077acbc4f6c39e76065c158fbc33d0ce6","rekeningPembayar":"7777777777777777","checksum256":"47ae8ae204ff049e341f897bd7a7da9384a0af94fb977beb1441361f48c44795","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 07:30:12] {"id":205,"id_user":6544,"id_detail_siswa":5915,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2544","tanggal_invoice":"2023-10-11","no_pembayaran":"1387227391","nama":"Hudzaifah Faiz Al Arkhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 07:30:12] START PAYMENT
[2023-10-11 07:30:14] Inquiry Request :
[2023-10-11 07:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6214678521","tanggalTransaksi":"20231011003014","idTransaksi":"1118331011003014000451","checksum":"1ab6e69ac6e7dd2d169d9bd5f77d036e724b098d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84945c4ff9e954c201a4eba62fd63a9bddd7a70219a709a3a4dc2e3af286442f"}
[2023-10-11 07:30:14] {"id":232,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2571","tanggal_invoice":"2023-10-10","no_pembayaran":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 07:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6214678521","idPelanggan":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","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\/2571"}
[2023-10-11 07:30:20] Payment Request :
[2023-10-11 07:30:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6214678521","tanggalTransaksi":"20231011003018","idTransaksi":"1120371011003018000451","idTagihan":"Oct\/2571","totalNominal":"300000","nomorJurnalPembukuan":"1120371011003018000451","checksum":"ff3c9a2d58a55ba57c87edb4a2745345d000899c","rekeningPembayar":"7777777777777777","checksum256":"8ca51c29311352da1c61310aa1890f507c218ed5fd3e9b74c5a5fa3b6271f1b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 07:30:20] {"id":232,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2571","tanggal_invoice":"2023-10-10","no_pembayaran":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 07:30:20] START PAYMENT
[2023-10-11 07:30:29] END PAYMENT
[2023-10-11 07:30:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1387227391","idPelanggan":"1387227391","nama":"Hudzaifah Faiz Al Arkhan","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\/2544"}
[2023-10-11 07:30:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1387227391","idPelanggan":"1387227391","nama":"Hudzaifah Faiz Al Arkhan","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\/2544"}
[2023-10-11 07:30:43] END PAYMENT
[2023-10-11 07:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6214678521","idPelanggan":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","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\/2571"}
[2023-10-11 07:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6214678521","idPelanggan":"6214678521","nama":"Muhammad Mutahajjid el-Mursyidi","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\/2571"}
[2023-10-11 07:31:13] Inquiry Request :
[2023-10-11 07:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"529489841","tanggalTransaksi":"20231011003112","idTransaksi":"1142591011003112000451","checksum":"410f4c7b6b68d7cfc165c955da4e3384913911eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"348531c762e373cf99ac4f3cc1a34748a589e6c0e7ff62494870ae8dfb3d97fd"}
[2023-10-11 07:31:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 529489841 not found"}
[2023-10-11 07:32:07] Inquiry Request :
[2023-10-11 07:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231011003206","idTransaksi":"1165771011003206000451","checksum":"90a4fc94a98a08c5b43f8000f3c9760f01b82647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b95d7972231791142aa488a6247bda0c4e55d8ca0fc45c293b831b7860c795f"}
[2023-10-11 07:32:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 07:45:54] Inquiry Request :
[2023-10-11 07:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3849365991","tanggalTransaksi":"20231011004554","idTransaksi":"1536121011004554000451","checksum":"8d67e12f508cfe45417e9cea3a10e5da1f0abb2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63d32e78abafe40692d92b7dc9f0a4893bfeeb968650fd1a8dbc97f7a928e594"}
[2023-10-11 07:45:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 07:49:01] Inquiry Request :
[2023-10-11 07:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3849365991","tanggalTransaksi":"20231011004900","idTransaksi":"1623781011004900000451","checksum":"8990cff0e3645131706b802e8f875102159d6530","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0286c27858241160921b579b5909ac5eb1b80200fbed465f528e2659e25e065a"}
[2023-10-11 07:49:01] {"id":307,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2646,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2646","tanggal_invoice":"2023-10-11","no_pembayaran":"3849365991","nama":"Altaaf Ray Nanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 07:49:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3849365991","idPelanggan":"3849365991","nama":"Altaaf Ray Nanda","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\/2646"}
[2023-10-11 07:49:12] Payment Request :
[2023-10-11 07:49:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3849365991","tanggalTransaksi":"20231011004911","idTransaksi":"1629181011004911000451","idTagihan":"Oct\/2646","totalNominal":"300000","nomorJurnalPembukuan":"1629181011004911000451","checksum":"b7ca3738519fa37056be6aabb680f32a0ac9af2e","rekeningPembayar":"7777777777777777","checksum256":"935b7ada47317a2b5d53ea76c7fb63f65ceb85321fc98740c560acdf7af1a630","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 07:49:13] {"id":307,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2646,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2646","tanggal_invoice":"2023-10-11","no_pembayaran":"3849365991","nama":"Altaaf Ray Nanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 07:49:13] START PAYMENT
[2023-10-11 07:49:28] END PAYMENT
[2023-10-11 07:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3849365991","idPelanggan":"3849365991","nama":"Altaaf Ray Nanda","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\/2646"}
[2023-10-11 07:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3849365991","idPelanggan":"3849365991","nama":"Altaaf Ray Nanda","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\/2646"}
[2023-10-11 07:55:18] Inquiry Request :
[2023-10-11 07:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121437201","tanggalTransaksi":"20231011005518","idTransaksi":"1802441011005518000451","checksum":"bf24962b704ddc98a5dd572f087a314a3a37b285","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae6c998ab043f4f326619f8bb2778c48903b40541bb6e6fce29daf7cfa2f7b0d"}
[2023-10-11 07:55:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 121437201 not found"}
[2023-10-11 07:56:30] Inquiry Request :
[2023-10-11 07:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"121437201","tanggalTransaksi":"20231011005629","idTransaksi":"1836081011005629000451","checksum":"28b61992cd447a8581821f5b6b76f4759048a833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21ad8e5e1a7dff1a3c9ba5f33e1713fc19d6c011275e2481e7ab478b2cc8373f"}
[2023-10-11 07:56:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 121437201 not found"}
[2023-10-11 08:00:57] Inquiry Request :
[2023-10-11 08:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5791917911","tanggalTransaksi":"20231011010056","idTransaksi":"1968081011010056000451","checksum":"882f21e1874af0572c6b952eeed94dfea1930758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4da75179c8ca5c5e6e593e44544373627e4a725984312dc5f618abfb41cf0d9"}
[2023-10-11 08:00:57] {"id":302,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2641,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2641","tanggal_invoice":"2023-10-11","no_pembayaran":"5791917911","nama":"Neiza Aqila putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:00:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5791917911","idPelanggan":"5791917911","nama":"Neiza Aqila 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\/2641"}
[2023-10-11 08:01:11] Payment Request :
[2023-10-11 08:01:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5791917911","tanggalTransaksi":"20231011010109","idTransaksi":"1974871011010109000451","idTagihan":"Oct\/2641","totalNominal":"300000","nomorJurnalPembukuan":"1974871011010109000451","checksum":"3e435c80361d96b2d40867ce48c1deef0ff7752f","rekeningPembayar":"7777777777777777","checksum256":"33a12f63168bc7ac1a1db7e15f1840baf019e7ff21c367ef8bf010425f3aacf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 08:01:11] {"id":302,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2641,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2641","tanggal_invoice":"2023-10-11","no_pembayaran":"5791917911","nama":"Neiza Aqila putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:01:11] START PAYMENT
[2023-10-11 08:01:11] Inquiry Request :
[2023-10-11 08:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011010110","idTransaksi":"1975261011010110000451","checksum":"6a43c42cf304d75116b6088d4730df1dc4c24eb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c71e9bf6dbb21ea7f48d9a0bbbe7cc0845560c1f534042fe560f2bf3c74387a"}
[2023-10-11 08:01:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:01:20] END PAYMENT
[2023-10-11 08:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5791917911","idPelanggan":"5791917911","nama":"Neiza Aqila 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\/2641"}
[2023-10-11 08:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5791917911","idPelanggan":"5791917911","nama":"Neiza Aqila 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\/2641"}
[2023-10-11 08:03:05] Inquiry Request :
[2023-10-11 08:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011010304","idTransaksi":"2032791011010304000451","checksum":"efe7bb8d761b6c9c081e12a7c6e37026ce4eca69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"958a31702fa312daf01f217903032de5470627e1db9e649188f3bedcfdf9b391"}
[2023-10-11 08:03:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:07:39] Inquiry Request :
[2023-10-11 08:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011010738","idTransaksi":"2172211011010738000451","checksum":"23e1a8b10a01c3bee17be130aac4e29bf9474201","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d828508fcbf2d6c2a28e14ca811b607e9ecf4a17d0e3097062dfdd178ed076f"}
[2023-10-11 08:07:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2023-10-11 08:10:22] Inquiry Request :
[2023-10-11 08:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"8138868121","tanggalTransaksi":"20231011081021","idTransaksi":"2990931011081021000451","checksum":"9263315537980e73ae39c7f598644baf48da4a14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"62cb597759ef0730394e466f6436cea1bd6f9461bd37a4b5ee5c423b1d347edc"}
[2023-10-11 08:10:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:14:15] Inquiry Request :
[2023-10-11 08:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"8138868121","tanggalTransaksi":"20231011081414","idTransaksi":"3119571011081414000451","checksum":"05e46acde42a3152c2596ad9d070e4217756f89c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c4e11a38320d05708844abeb2457ad955d3e47ae2405aa9a620ffd01e1a08e95"}
[2023-10-11 08:14:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:15:43] Inquiry Request :
[2023-10-11 08:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6429784551","tanggalTransaksi":"20231011011542","idTransaksi":"2433371011011542000451","checksum":"d0487b23245c550935095abea555c05370b5e974","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fc0f169ba44e3313c3c18dccd561d272ab3c3dccb0b6422c21993c9a1715bc4"}
[2023-10-11 08:15:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-11 08:16:54] Inquiry Request :
[2023-10-11 08:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6429784551","tanggalTransaksi":"20231011011654","idTransaksi":"2472971011011654000451","checksum":"8c655f07574061d6c2dacb18993681011b6b608a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d64880dfe95236c8ca06189ee2d97e038ec9c50e3471a77cd356a111438011"}
[2023-10-11 08:16:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-11 08:20:16] Inquiry Request :
[2023-10-11 08:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"2523251261","tanggalTransaksi":"20231011082015","idTransaksi":"3318401011082015000451","checksum":"1d6e3c37e7523bddd9c5d13ce8512210c239ed32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fd1839c4d93f7d6d26393d54c8f33261b86c8ece539255b7972da0a13e70332e"}
[2023-10-11 08:20:16] {"id":213,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2552,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2552","tanggal_invoice":"2023-10-10","no_pembayaran":"2523251261","nama":"hanifa nadratul husni","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:20:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2523251261","idPelanggan":"2523251261","nama":"hanifa nadratul husni","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\/2552"}
[2023-10-11 08:21:43] Inquiry Request :
[2023-10-11 08:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231011012142","idTransaksi":"2634571011012142000451","checksum":"36b9e4de2f59bdf3aa43665efdfdf3a66aee4e49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09f3f20b451eb818764f4e316cc2c5cd927c2f1a08534941f21b6cdbe38e1977"}
[2023-10-11 08:21:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:22:08] Payment Request :
[2023-10-11 08:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"2523251261","tanggalTransaksi":"20231011082206","idTransaksi":"3381451011082206000451","idTagihan":"Oct\/2552","totalNominal":"300000","nomorJurnalPembukuan":"3381451011082206000451","checksum":"6a85ad97fd21a0282a0058121a75ee14e02432ae","rekeningPembayar":"7777777777777772","checksum256":"8d499b537dfb88d949e6d24a6d3a8092fd9bb22bb15e144a2cddf7701a71ce72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 08:22:08] {"id":213,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2552,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2552","tanggal_invoice":"2023-10-10","no_pembayaran":"2523251261","nama":"hanifa nadratul husni","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:22:08] START PAYMENT
[2023-10-11 08:22:23] END PAYMENT
[2023-10-11 08:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2523251261","idPelanggan":"2523251261","nama":"hanifa nadratul husni","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\/2552"}
[2023-10-11 08:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2523251261","idPelanggan":"2523251261","nama":"hanifa nadratul husni","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\/2552"}
[2023-10-11 08:22:34] Inquiry Request :
[2023-10-11 08:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011012233","idTransaksi":"2662991011012233000451","checksum":"90a6c1ebb4d56454fc59f01e4a46b9f1cfabced9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8c364e6e0c0e04fa5daaada1a931c2d4d346b6396f2dc2aa27c96bf8dc62f09"}
[2023-10-11 08:22:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:24:14] Inquiry Request :
[2023-10-11 08:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7498647371","tanggalTransaksi":"20231011012413","idTransaksi":"2719311011012413000451","checksum":"60ca3b422c90cf6d2274eb53a8aaaf7832875126","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00f9c305af4c4d2a032202d6fe7b1b80009a62b0fa311fd852438d2bf0ed83d8"}
[2023-10-11 08:24:14] {"id":303,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2642,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2642","tanggal_invoice":"2023-10-11","no_pembayaran":"7498647371","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:24:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7498647371","idPelanggan":"7498647371","nama":"FARHAT MULIA SITOMPUL","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\/2642"}
[2023-10-11 08:26:09] Inquiry Request :
[2023-10-11 08:26:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"7168169161","tanggalTransaksi":"20231011082609","idTransaksi":"3519161011082609000451","checksum":"1f0b12c6844bdd81be195caa0153275683ebd791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0da54dfc9cfce5c99271b347c61cb43cab7ccffb77e603e5cc7ce137f609a7b4"}
[2023-10-11 08:26:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:28:09] Inquiry Request :
[2023-10-11 08:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7498647371","tanggalTransaksi":"20231011012808","idTransaksi":"2851441011012808000451","checksum":"fab67b8acb5e16172fed2f969fbaec5aba018e7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"859cdf96b62a4ecb71d7754f13aac73289b4b3275a213df5b1985eb7875f8a29"}
[2023-10-11 08:28:09] {"id":303,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2642,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2642","tanggal_invoice":"2023-10-11","no_pembayaran":"7498647371","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:28:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7498647371","idPelanggan":"7498647371","nama":"FARHAT MULIA SITOMPUL","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\/2642"}
[2023-10-11 08:28:20] Payment Request :
[2023-10-11 08:28:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7498647371","tanggalTransaksi":"20231011012818","idTransaksi":"2857951011012818000451","idTagihan":"Oct\/2642","totalNominal":"300000","nomorJurnalPembukuan":"2857951011012818000451","checksum":"742f88d3040abeb42c2a6bfd20d8fd3dfabae28b","rekeningPembayar":"7777777777777777","checksum256":"c8264007f0d5a7c865b4cb2a580b3bfcf1b9e492b640a2fd679afa721110bf87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 08:28:20] {"id":303,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2642,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2642","tanggal_invoice":"2023-10-11","no_pembayaran":"7498647371","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:28:20] START PAYMENT
[2023-10-11 08:28:41] END PAYMENT
[2023-10-11 08:28:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7498647371","idPelanggan":"7498647371","nama":"FARHAT MULIA SITOMPUL","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\/2642"}
[2023-10-11 08:28:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7498647371","idPelanggan":"7498647371","nama":"FARHAT MULIA SITOMPUL","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\/2642"}
[2023-10-11 08:29:43] Inquiry Request :
[2023-10-11 08:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5952546521","tanggalTransaksi":"20231011012943","idTransaksi":"2905541011012943000451","checksum":"f6e1b0672c03d221024bbc0531d3f38e532c19fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d83b4497661ba5c3a5eba15624de274f227c45c1e21b6b969bbdee35238bea3f"}
[2023-10-11 08:29:43] {"id":304,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2643,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2643","tanggal_invoice":"2023-10-11","no_pembayaran":"5952546521","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5952546521","idPelanggan":"5952546521","nama":"FARHAN MULIA SITOMPUL","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\/2643"}
[2023-10-11 08:29:49] Payment Request :
[2023-10-11 08:29:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5952546521","tanggalTransaksi":"20231011012946","idTransaksi":"2907401011012946000451","idTagihan":"Oct\/2643","totalNominal":"300000","nomorJurnalPembukuan":"2907401011012946000451","checksum":"e55a356b1f2c18f26113f3f24a4dfe81c043ff26","rekeningPembayar":"7777777777777777","checksum256":"bcc966170be8ebc363f7d2abcd8a71471fa51d9d022b303172a15fb9bc0f9d0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 08:29:49] {"id":304,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2643,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2643","tanggal_invoice":"2023-10-11","no_pembayaran":"5952546521","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:29:49] START PAYMENT
[2023-10-11 08:30:05] END PAYMENT
[2023-10-11 08:30:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5952546521","idPelanggan":"5952546521","nama":"FARHAN MULIA SITOMPUL","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\/2643"}
[2023-10-11 08:30:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5952546521","idPelanggan":"5952546521","nama":"FARHAN MULIA SITOMPUL","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\/2643"}
[2023-10-11 08:43:24] Inquiry Request :
[2023-10-11 08:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6557325421","tanggalTransaksi":"20231011014323","idTransaksi":"3385351011014323000451","checksum":"999ac1e8a1b720dae0be1f11c9e4b4ab4221ba54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"910dbc68e5240c080100b940d34729b38f566b5285fb4f0065aaa6e7c343d0d1"}
[2023-10-11 08:43:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-11 08:44:30] Inquiry Request :
[2023-10-11 08:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011014429","idTransaksi":"4167271011014429000451","checksum":"ddb06e134481c92930dbf68cee29a081300e064f","totalNominalInquiry":0,"rekeningPembayar":"6015921000611134","checksum256":"aa18bf75617847df817d485336d839a0a0919f4681a8e40a8c0ce94b30a0200a"}
[2023-10-11 08:44:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:50:40] Inquiry Request :
[2023-10-11 08:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8315147131","tanggalTransaksi":"20231011015039","idTransaksi":"3649981011015039000451","checksum":"b9d65a192072e3d71ce103d5a6fbcf7e7f0a0997","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb073e34f5d9e3fa25597db96ac909ed1f4fee279b657b856920240442e63eba"}
[2023-10-11 08:50:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 08:52:18] Inquiry Request :
[2023-10-11 08:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6429784551","tanggalTransaksi":"20231011015217","idTransaksi":"3709211011015217000451","checksum":"27f27507a563a3aa47d1a7269e82dc39440bbe3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9e85398a65d43405a60e7d38ce7fcde1d20c5f338db4f7b4d801401050cfe49"}
[2023-10-11 08:52:18] {"id":202,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2541,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2541","tanggal_invoice":"2023-10-10","no_pembayaran":"6429784551","nama":"Aretha Sanari Azkia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6429784551","idPelanggan":"6429784551","nama":"Aretha Sanari Azkia","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\/2541"}
[2023-10-11 08:52:22] Inquiry Request :
[2023-10-11 08:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9771873661","tanggalTransaksi":"20231011015221","idTransaksi":"3711791011015221000451","checksum":"a9ba4dbeb0c87e85022b51e361d7b2ff53049bcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"775d6e174d23e7b4a4554637e7e3c8bdb622e18dc98e95497a574ea605423fc1"}
[2023-10-11 08:52:22] {"id":310,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2649","tanggal_invoice":"2023-10-11","no_pembayaran":"9771873661","nama":"Khalif Erabbani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:52:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9771873661","idPelanggan":"9771873661","nama":"Khalif Erabbani","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\/2649"}
[2023-10-11 08:52:39] Payment Request :
[2023-10-11 08:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9771873661","tanggalTransaksi":"20231011015238","idTransaksi":"3721351011015238000451","idTagihan":"Oct\/2649","totalNominal":"300000","nomorJurnalPembukuan":"3721351011015238000451","checksum":"b5c3e4cbb9626b1407f06e801be58c7df448e550","rekeningPembayar":"7777777777777777","checksum256":"90eca981a8a5a62ee2952eb8791bd6e528fd0f3f4216064d2beeebec2d1a5d1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 08:52:39] {"id":310,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2649","tanggal_invoice":"2023-10-11","no_pembayaran":"9771873661","nama":"Khalif Erabbani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:52:39] START PAYMENT
[2023-10-11 08:52:58] END PAYMENT
[2023-10-11 08:52:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9771873661","idPelanggan":"9771873661","nama":"Khalif Erabbani","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\/2649"}
[2023-10-11 08:52:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9771873661","idPelanggan":"9771873661","nama":"Khalif Erabbani","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\/2649"}
[2023-10-11 08:53:16] Payment Request :
[2023-10-11 08:53:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6429784551","tanggalTransaksi":"20231011015314","idTransaksi":"3743661011015314000451","idTagihan":"Oct\/2541","totalNominal":"200000","nomorJurnalPembukuan":"3743661011015314000451","checksum":"2fb52cc5df6f4144d79b99227851bf83e3a51658","rekeningPembayar":"7777777777777777","checksum256":"010680cea4b06eea863e735e2b75248f9bc0e3d0c02b1e280fdef3576d51657a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 08:53:16] {"id":202,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2541,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2541","tanggal_invoice":"2023-10-10","no_pembayaran":"6429784551","nama":"Aretha Sanari Azkia","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 08:53:16] START PAYMENT
[2023-10-11 08:53:33] END PAYMENT
[2023-10-11 08:53:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6429784551","idPelanggan":"6429784551","nama":"Aretha Sanari Azkia","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\/2541"}
[2023-10-11 08:53:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6429784551","idPelanggan":"6429784551","nama":"Aretha Sanari Azkia","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\/2541"}
[2023-10-11 08:54:52] Inquiry Request :
[2023-10-11 08:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011015451","idTransaksi":"3803541011015451000451","checksum":"e47bf0a4d1cf07740baffa64e03ab0d54ddb8f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c355339d4e396ecbc1af9d1f6431587015cc85060e34d4482fa0e8a6c9055ec2"}
[2023-10-11 08:54:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 08:55:12] Inquiry Request :
[2023-10-11 08:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8315147131","tanggalTransaksi":"20231011015512","idTransaksi":"3816841011015512000451","checksum":"96143812e6a5b18d5ecd4732fcf274d4524f4e9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2570a480e47f1a3afb6b0e6d4f6231f4b07b337136ea1348b2839aa0a595ae0"}
[2023-10-11 08:55:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 09:05:56] Inquiry Request :
[2023-10-11 09:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1788218581","tanggalTransaksi":"20231011020554","idTransaksi":"4215061011020554000451","checksum":"e6bb9bdf50efd88aea9e9eb077fe1442f91601fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0f1a6d20fb9b574f5bfb730d7dde85ef6778b4747fabff1f822ee275e7546ff"}
[2023-10-11 09:05:56] {"id":321,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2660,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2660","tanggal_invoice":"2023-10-11","no_pembayaran":"1788218581","nama":"Avivah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1788218581","idPelanggan":"1788218581","nama":"Avivah","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\/2660"}
[2023-10-11 09:06:15] Payment Request :
[2023-10-11 09:06:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1788218581","tanggalTransaksi":"20231011020614","idTransaksi":"4226621011020614000451","idTagihan":"Oct\/2660","totalNominal":"300000","nomorJurnalPembukuan":"4226621011020614000451","checksum":"a227efccfbee064d53b37eff1cf024f0504caa58","rekeningPembayar":"7777777777777777","checksum256":"4b5f1144d7a3d5eeedc11ffcd7fbfcccfd0c0e7a8ec1927e778a7938b99ba23c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:06:15] {"id":321,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2660,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2660","tanggal_invoice":"2023-10-11","no_pembayaran":"1788218581","nama":"Avivah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:06:15] START PAYMENT
[2023-10-11 09:06:29] Inquiry Request :
[2023-10-11 09:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5756567881","tanggalTransaksi":"20231011020628","idTransaksi":"4235031011020628000451","checksum":"f2c707ffc44f58da07df0c039dbe2825ed4d7ec3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cd698e0198739dbe39fd568d03f5a142d7b07f089c665a308cc950e85813f20"}
[2023-10-11 09:06:29] {"id":319,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2658,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2658","tanggal_invoice":"2023-10-11","no_pembayaran":"5756567881","nama":"Zehan Mauza Alfarazel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5756567881","idPelanggan":"5756567881","nama":"Zehan Mauza Alfarazel","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\/2658"}
[2023-10-11 09:06:32] END PAYMENT
[2023-10-11 09:06:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1788218581","idPelanggan":"1788218581","nama":"Avivah","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\/2660"}
[2023-10-11 09:06:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1788218581","idPelanggan":"1788218581","nama":"Avivah","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\/2660"}
[2023-10-11 09:06:39] Payment Request :
[2023-10-11 09:06:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5756567881","tanggalTransaksi":"20231011020637","idTransaksi":"4240901011020637000451","idTagihan":"Oct\/2658","totalNominal":"300000","nomorJurnalPembukuan":"4240901011020637000451","checksum":"cd396b7bc29dd5644d17b1765e031259c10d4d6d","rekeningPembayar":"7777777777777777","checksum256":"e2f4a49ad7f9359769c605ea8559e0b58354d34b88153e9503cb708fcf3aa3c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:06:39] {"id":319,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2658,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2658","tanggal_invoice":"2023-10-11","no_pembayaran":"5756567881","nama":"Zehan Mauza Alfarazel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:06:39] START PAYMENT
[2023-10-11 09:06:54] END PAYMENT
[2023-10-11 09:06:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5756567881","idPelanggan":"5756567881","nama":"Zehan Mauza Alfarazel","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\/2658"}
[2023-10-11 09:06:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5756567881","idPelanggan":"5756567881","nama":"Zehan Mauza Alfarazel","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\/2658"}
[2023-10-11 09:07:31] Inquiry Request :
[2023-10-11 09:07:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8315147131","tanggalTransaksi":"20231011020730","idTransaksi":"4274301011020730000451","checksum":"42426c256996a640637689cd36395f0fe3be6e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7712142bf8dbeba4967db02636b5710a8857960d993888cd73cad01c017e46b"}
[2023-10-11 09:07:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 09:07:39] Inquiry Request :
[2023-10-11 09:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8315147131","tanggalTransaksi":"20231011020738","idTransaksi":"4279551011020738000451","checksum":"b2325c7832e02e3d345dc5a673698099289dff9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d243452310b32af47bcc06b11e75a6f3c581ce03413c1416c4023fa3f39405cd"}
[2023-10-11 09:07:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 09:08:32] Inquiry Request :
[2023-10-11 09:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8315147131","tanggalTransaksi":"20231011020831","idTransaksi":"4313621011020831000451","checksum":"a232e4b8de7bc7708a2cce2f3b73d3e654607c6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8f4544f5a485f8d6518e985c1c8673be13844b87c5884afc01f2db048c1695e"}
[2023-10-11 09:08:32] {"id":320,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2659,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2659","tanggal_invoice":"2023-10-11","no_pembayaran":"8315147131","nama":"Muhammad Hakan Fidan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:08:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8315147131","idPelanggan":"8315147131","nama":"Muhammad Hakan Fidan","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\/2659"}
[2023-10-11 09:08:55] Payment Request :
[2023-10-11 09:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8315147131","tanggalTransaksi":"20231011020854","idTransaksi":"4328381011020854000451","idTagihan":"Oct\/2659","totalNominal":"300000","nomorJurnalPembukuan":"4328381011020854000451","checksum":"c4ddb3dd96cc14b09cb0091dfaec338447e7188e","rekeningPembayar":"7777777777777777","checksum256":"0f754d0724d896063e13cc8cdeaacb7c7f2da36f68490714462c94f6306a5c66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:08:55] {"id":320,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2659,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2659","tanggal_invoice":"2023-10-11","no_pembayaran":"8315147131","nama":"Muhammad Hakan Fidan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:08:55] START PAYMENT
[2023-10-11 09:09:15] END PAYMENT
[2023-10-11 09:09:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8315147131","idPelanggan":"8315147131","nama":"Muhammad Hakan Fidan","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\/2659"}
[2023-10-11 09:09:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8315147131","idPelanggan":"8315147131","nama":"Muhammad Hakan Fidan","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\/2659"}
[2023-10-11 09:10:36] Inquiry Request :
[2023-10-11 09:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011021036","idTransaksi":"4394691011021036000451","checksum":"e2cc489521bbcbc7cab5e22743a859bae73226ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"accd829d4c0e6c59b36568f516839372885ccaa4c1476ae4d654e7b3e4754a55"}
[2023-10-11 09:10:37] {"id":329,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2668,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2668","tanggal_invoice":"2023-10-11","no_pembayaran":"6993744141","nama":"MUHAMMAD HANIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:10:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6993744141","idPelanggan":"6993744141","nama":"MUHAMMAD HANIF","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\/2668"}
[2023-10-11 09:10:48] Payment Request :
[2023-10-11 09:10:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011021046","idTransaksi":"4401331011021046000451","idTagihan":"Oct\/2668","totalNominal":"300000","nomorJurnalPembukuan":"4401331011021046000451","checksum":"77060d58c234ce552e5649914d41c3aafa23ce94","rekeningPembayar":"7777777777777777","checksum256":"130d297dbc9ecc4c192668713cad0be13ccf4ed4228dac49ad12f07106d1989b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:10:48] {"id":329,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2668,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2668","tanggal_invoice":"2023-10-11","no_pembayaran":"6993744141","nama":"MUHAMMAD HANIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:10:48] START PAYMENT
[2023-10-11 09:11:23] Inquiry Request :
[2023-10-11 09:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091123","idTransaksi":"4401331011091123000451","checksum":"d46ef985ea07ba98d26f4d8f9536398d87aaba6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c54f5523f0f35092c97b0dbe72b7bc460394bed762de5b3df025aa20816c2ef5"}
[2023-10-11 09:11:23] {"id":329,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2668,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2668","tanggal_invoice":"2023-10-11","no_pembayaran":"6993744141","nama":"MUHAMMAD HANIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6993744141","idPelanggan":"6993744141","nama":"MUHAMMAD HANIF","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\/2668"}
[2023-10-11 09:11:25] END PAYMENT
[2023-10-11 09:11:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6993744141","idPelanggan":"6993744141","nama":"MUHAMMAD HANIF","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\/2668"}
[2023-10-11 09:11:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6993744141","idPelanggan":"6993744141","nama":"MUHAMMAD HANIF","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\/2668"}
[2023-10-11 09:11:49] Inquiry Request :
[2023-10-11 09:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011021148","idTransaksi":"4439651011021148000451","checksum":"99041f003dde9f2f45915d8cc575f651abb3de75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67de1d759f6a48d73722ea7d9862c040b7eb569315e0bfe3f88c5af27227333f"}
[2023-10-11 09:11:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-10-11 09:11:55] Inquiry Request :
[2023-10-11 09:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091154","idTransaksi":"4401331011091154000451","checksum":"8c30556b649e0edaacdec413ae543d2c2ce17aec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0f41775208238f5013f8a2e6a7aac62e12fb1b15411382572035a9cacf21cc3"}
[2023-10-11 09:11:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:12:27] Inquiry Request :
[2023-10-11 09:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091226","idTransaksi":"4401331011091226000451","checksum":"034eda3acdadc3b673da4a95eda65480c2aed1ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ec0c9448e65af47b604e2bf3447b0e67cb52878d485a608d3a2c68dc686b2e0"}
[2023-10-11 09:12:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:12:58] Inquiry Request :
[2023-10-11 09:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091258","idTransaksi":"4401331011091258000451","checksum":"f484ff6ed74db4db9bb41272efd8b34a1ac58314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e38d0e16ed5c88c4c440899cb0d5e61d0848a08450afd530bc0a8eaadad18b56"}
[2023-10-11 09:12:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:13:29] Inquiry Request :
[2023-10-11 09:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091328","idTransaksi":"4401331011091328000451","checksum":"25d570431bde06f2b8f98a851e28aeca29d4d938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d402bb486950d446aecd69bc0f9448be3ea07f9fc2b1a6a2e86cacd47fd970fd"}
[2023-10-11 09:13:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:14:00] Inquiry Request :
[2023-10-11 09:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091359","idTransaksi":"4401331011091359000451","checksum":"8fb222b73c259ff4e9b452903ea669a7514d14a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbe21c1624755eb93ebebe6fbb73878f9ae060cb5e0d9160ad5c8f3926a7743e"}
[2023-10-11 09:14:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:14:06] Inquiry Request :
[2023-10-11 09:14:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011021405","idTransaksi":"4530151011021405000451","checksum":"615e50994abf6807b9f9ac58076a58d909df6733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed81827fc54ed77687219f8ac10c64313b5fd395d0015a09d02c44ec8264a9e9"}
[2023-10-11 09:14:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 09:14:28] Inquiry Request :
[2023-10-11 09:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645162241","tanggalTransaksi":"20231011021427","idTransaksi":"4543841011021427000451","checksum":"b12805142e1d809ae2ba8d09ff9ebca5484e7ce8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc1e8612ee1312b81f42c195a484a9adfe01637feea88e8f55d3ae7c23040266"}
[2023-10-11 09:14:28] {"id":249,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2588,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2588","tanggal_invoice":"2023-10-10","no_pembayaran":"5645162241","nama":"FARID EVAN FADHILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:14:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5645162241","idPelanggan":"5645162241","nama":"FARID EVAN FADHILLAH","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\/2588"}
[2023-10-11 09:14:31] Inquiry Request :
[2023-10-11 09:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091430","idTransaksi":"4401331011091430000451","checksum":"6873db803bad4184d232193ffe1b4c5e7e8a2775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41efa3caec6405f95b74e923caf718d79165f4fed273c6fa3cbf6b5e226c9d6c"}
[2023-10-11 09:14:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:15:01] Inquiry Request :
[2023-10-11 09:15:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091501","idTransaksi":"4401331011091501000451","checksum":"b2b7ff2415878f3388e311a007938b03048440d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ee4005e4c726b2f206d7e9723492cf2586fb4ed2c8b02eb924028a95bef8773"}
[2023-10-11 09:15:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:15:32] Inquiry Request :
[2023-10-11 09:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091532","idTransaksi":"4401331011091532000451","checksum":"c1604ce9ad8abf730e78ae8843474c6932f6833a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6e041f30d9acda2ecafe96e1e7ca8bab94e23c14e38db26a4a07ae84c18de54"}
[2023-10-11 09:15:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:16:04] Inquiry Request :
[2023-10-11 09:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6993744141","tanggalTransaksi":"20231011091603","idTransaksi":"4401331011091603000451","checksum":"b9ebee79934c76716e88b1200b15a7e1fb61b060","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178d3f5f187045e7f361edfbbfca49fbad71202c5ff9b59b653fd787f94c1597"}
[2023-10-11 09:16:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 09:16:32] Inquiry Request :
[2023-10-11 09:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011021631","idTransaksi":"4624801011021631000451","checksum":"347c41911a33d7623bcb7e3d6356fe3a1c07a49c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bc026e2eca1bf7014440c8dcfe48e3d165510dba9d058e8a6f4a270ded5b8c2"}
[2023-10-11 09:16:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 09:17:22] Inquiry Request :
[2023-10-11 09:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645162241","tanggalTransaksi":"20231011021721","idTransaksi":"4657561011021721000451","checksum":"15ddfa15cc5eddf52af910d24a4c9d8d76e1af95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71c100dbec19b622648d4f51a0a776a508d7bf04fe03ea01750a3c5b54e9cf63"}
[2023-10-11 09:17:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 09:19:31] Inquiry Request :
[2023-10-11 09:19:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645162241","tanggalTransaksi":"20231011021930","idTransaksi":"4743411011021930000451","checksum":"bf007afe1673ef1e22cf8dfaded89a04077419d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d86b92c01f21b7eb26ed1568ad7118c730f3b43f622938704e4fd4ea75e0d841"}
[2023-10-11 09:19:31] {"id":249,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2588,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2588","tanggal_invoice":"2023-10-10","no_pembayaran":"5645162241","nama":"FARID EVAN FADHILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:19:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5645162241","idPelanggan":"5645162241","nama":"FARID EVAN FADHILLAH","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\/2588"}
[2023-10-11 09:19:45] Inquiry Request :
[2023-10-11 09:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8288294731","tanggalTransaksi":"20231011021944","idTransaksi":"4752301011021944000451","checksum":"e66f18aca5b63373d6545c0f61f24386463ddb71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33dee1b2d1d7e2a001b536b62733eb9cf3301716bbf6e7016ba82c9daceacc9c"}
[2023-10-11 09:19:45] {"id":315,"id_user":6563,"id_detail_siswa":5934,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2654","tanggal_invoice":"2023-10-11","no_pembayaran":"8288294731","nama":"Abid Luqman El Arif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8288294731","idPelanggan":"8288294731","nama":"Abid Luqman El Arif","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\/2654"}
[2023-10-11 09:20:32] Inquiry Request :
[2023-10-11 09:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2199731551","tanggalTransaksi":"20231011022031","idTransaksi":"4782651011022031000451","checksum":"c6ebe5fab3f68761c4b943e4439ecfeb15cb59b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44647a5b0c0571bd61b786520bab5922ccd44ff9747f2bd460dc90b2f1bffe24"}
[2023-10-11 09:20:32] {"id":313,"id_user":6719,"id_detail_siswa":6091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2652,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2652","tanggal_invoice":"2023-10-11","no_pembayaran":"2199731551","nama":"FAJRIN FATHUL AHLAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2199731551","idPelanggan":"2199731551","nama":"FAJRIN FATHUL AHLAM","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\/2652"}
[2023-10-11 09:23:35] Inquiry Request :
[2023-10-11 09:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11465645162241","tanggalTransaksi":"20231011022335","idTransaksi":"4903741011022335000451","checksum":"0449dce693ce47eec1f5450e472de08cb5fbfe9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3991dd8d650dee0250eeb6f71c177c3ccc1423363efe768db82f9fe314a4aac"}
[2023-10-11 09:23:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11465645162241 not found"}
[2023-10-11 09:24:09] Inquiry Request :
[2023-10-11 09:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645162241","tanggalTransaksi":"20231011022408","idTransaksi":"4926621011022408000451","checksum":"6580c8dcc2f7c614f2b3b1815e3fc5e1d686a271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8abd9dfca4dde00d435c16f5976408d7ee33548a74c556f88037f8f25ab509ab"}
[2023-10-11 09:24:09] {"id":249,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2588,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2588","tanggal_invoice":"2023-10-10","no_pembayaran":"5645162241","nama":"FARID EVAN FADHILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5645162241","idPelanggan":"5645162241","nama":"FARID EVAN FADHILLAH","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\/2588"}
[2023-10-11 09:24:12] Inquiry Request :
[2023-10-11 09:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5717333381","tanggalTransaksi":"20231011022411","idTransaksi":"4928481011022411000451","checksum":"5f0cd8b4c30d7963c80280ed40cd3c8b5a203515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d0f1438e23d4537bf3eb7b10932dfc4728b1776627060698c544a670bd19054"}
[2023-10-11 09:24:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 09:24:16] Payment Request :
[2023-10-11 09:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645162241","tanggalTransaksi":"20231011022414","idTransaksi":"4930691011022414000451","idTagihan":"Oct\/2588","totalNominal":"300000","nomorJurnalPembukuan":"4930691011022414000451","checksum":"b6185679b407f482dcf6025ade03774d1ec13fb8","rekeningPembayar":"7777777777777777","checksum256":"f437ac2d6c444b3235ace4d50d56059beb9dcbd50c29d36cf7618fab350955bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:24:16] {"id":249,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2588,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2588","tanggal_invoice":"2023-10-10","no_pembayaran":"5645162241","nama":"FARID EVAN FADHILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:24:16] START PAYMENT
[2023-10-11 09:24:32] END PAYMENT
[2023-10-11 09:24:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5645162241","idPelanggan":"5645162241","nama":"FARID EVAN FADHILLAH","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\/2588"}
[2023-10-11 09:24:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5645162241","idPelanggan":"5645162241","nama":"FARID EVAN FADHILLAH","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\/2588"}
[2023-10-11 09:25:22] Inquiry Request :
[2023-10-11 09:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2199731551","tanggalTransaksi":"20231011022522","idTransaksi":"4976181011022522000451","checksum":"9c2832524116b9e28497a76c394fb508eca3cd61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eae88a397403a658b28be6b4c9260861492009087452f3eaefc956dda214c093"}
[2023-10-11 09:25:22] {"id":313,"id_user":6719,"id_detail_siswa":6091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2652,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2652","tanggal_invoice":"2023-10-11","no_pembayaran":"2199731551","nama":"FAJRIN FATHUL AHLAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2199731551","idPelanggan":"2199731551","nama":"FAJRIN FATHUL AHLAM","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\/2652"}
[2023-10-11 09:25:28] Payment Request :
[2023-10-11 09:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2199731551","tanggalTransaksi":"20231011022527","idTransaksi":"4979921011022527000451","idTagihan":"Oct\/2652","totalNominal":"300000","nomorJurnalPembukuan":"4979921011022527000451","checksum":"71225a45864554178a15650406cb23774ec80cdf","rekeningPembayar":"7777777777777777","checksum256":"9e5f3bdb780d77616046070a9250333421a88fdbe0743d417cef6cc267a6e9ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:25:29] {"id":313,"id_user":6719,"id_detail_siswa":6091,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2652,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2652","tanggal_invoice":"2023-10-11","no_pembayaran":"2199731551","nama":"FAJRIN FATHUL AHLAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:25:29] START PAYMENT
[2023-10-11 09:25:36] Inquiry Request :
[2023-10-11 09:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8288294731","tanggalTransaksi":"20231011022535","idTransaksi":"4984721011022535000451","checksum":"17703b7e95ef07ed506a7077149590895476bceb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"973bd2695b9a9015e029e00163c48046eabf7c4f9f4d3b9b258dd9224c164995"}
[2023-10-11 09:25:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-11 09:25:44] END PAYMENT
[2023-10-11 09:25:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2199731551","idPelanggan":"2199731551","nama":"FAJRIN FATHUL AHLAM","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\/2652"}
[2023-10-11 09:25:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2199731551","idPelanggan":"2199731551","nama":"FAJRIN FATHUL AHLAM","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\/2652"}
[2023-10-11 09:26:24] Inquiry Request :
[2023-10-11 09:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"5717333381","tanggalTransaksi":"20231011092623","idTransaksi":"5734791011092623000451","checksum":"9a79fdcbfebfdf5e2dc71ef775a5936b875e43d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4343578985bbf74070fcb1622af0b6394cf4cf703053ddb88cacb3a453486f72"}
[2023-10-11 09:26:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 09:26:51] Inquiry Request :
[2023-10-11 09:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8288294731","tanggalTransaksi":"20231011022650","idTransaksi":"5035531011022650000451","checksum":"37c5b38acd92a6031276e2d95a419df2c8fda843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ae7f3a133949e1de452f18668425fcdca0fc55052412b7d8fbba592c7715190"}
[2023-10-11 09:26:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-11 09:27:04] Inquiry Request :
[2023-10-11 09:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5717333381","tanggalTransaksi":"20231011022703","idTransaksi":"5045011011022703000451","checksum":"2975d73565cc6c24e4a8bfd1b312624f4c2d47b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdb8acdc4657239be0592db98f3d1b6dcabeea84be1e81b9fec1eee96b4739a8"}
[2023-10-11 09:27:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 09:28:59] Inquiry Request :
[2023-10-11 09:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8288294731","tanggalTransaksi":"20231011022858","idTransaksi":"5121451011022858000451","checksum":"25cdfeaa49bc2b9ac66e3e75036b8a9ae86ab0cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"172e10d4925f49eeedb3af8eddd34fbd3f833729351d60a8d724ff4b34b483ad"}
[2023-10-11 09:28:59] {"id":315,"id_user":6563,"id_detail_siswa":5934,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2654","tanggal_invoice":"2023-10-11","no_pembayaran":"8288294731","nama":"Abid Luqman El Arif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8288294731","idPelanggan":"8288294731","nama":"Abid Luqman El Arif","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\/2654"}
[2023-10-11 09:29:10] Payment Request :
[2023-10-11 09:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8288294731","tanggalTransaksi":"20231011022908","idTransaksi":"5128321011022908000451","idTagihan":"Oct\/2654","totalNominal":"300000","nomorJurnalPembukuan":"5128321011022908000451","checksum":"48a53781f6c1dcaee4c61bfb944a2388245dcf35","rekeningPembayar":"7777777777777777","checksum256":"c83746a0d3d0f8057b778c3e55191fc7ec55f47b07a70e21e0447e35c04d3286","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:29:10] {"id":315,"id_user":6563,"id_detail_siswa":5934,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2654,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2654","tanggal_invoice":"2023-10-11","no_pembayaran":"8288294731","nama":"Abid Luqman El Arif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:29:10] START PAYMENT
[2023-10-11 09:29:24] END PAYMENT
[2023-10-11 09:29:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8288294731","idPelanggan":"8288294731","nama":"Abid Luqman El Arif","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\/2654"}
[2023-10-11 09:29:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8288294731","idPelanggan":"8288294731","nama":"Abid Luqman El Arif","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\/2654"}
[2023-10-11 09:47:40] Inquiry Request :
[2023-10-11 09:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4845644951","tanggalTransaksi":"20231011024739","idTransaksi":"5900961011024739000451","checksum":"acb7ef6b5b6bf12be9acf49cb5d8340f056c0be9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ffe143d4de41d2c4669f8ef73c6117750ba6544a4a3e075ffb9018a9442db72"}
[2023-10-11 09:47:40] {"id":243,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2582,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2582","tanggal_invoice":"2023-10-10","no_pembayaran":"4845644951","nama":"Alia shakila zanitha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4845644951","idPelanggan":"4845644951","nama":"Alia shakila zanitha","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\/2582"}
[2023-10-11 09:47:55] Payment Request :
[2023-10-11 09:47:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4845644951","tanggalTransaksi":"20231011024753","idTransaksi":"5910961011024753000451","idTagihan":"Oct\/2582","totalNominal":"300000","nomorJurnalPembukuan":"5910961011024753000451","checksum":"8537ebda58528e7993ddb86e2f778445e56310d1","rekeningPembayar":"7777777777777777","checksum256":"4798ff499f10138f6d0771d2a1e15e6afc4b5daa674f789b138bf42d930b7627","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:47:55] {"id":243,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2582,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2582","tanggal_invoice":"2023-10-10","no_pembayaran":"4845644951","nama":"Alia shakila zanitha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:47:55] START PAYMENT
[2023-10-11 09:48:05] END PAYMENT
[2023-10-11 09:48:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4845644951","idPelanggan":"4845644951","nama":"Alia shakila zanitha","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\/2582"}
[2023-10-11 09:48:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4845644951","idPelanggan":"4845644951","nama":"Alia shakila zanitha","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\/2582"}
[2023-10-11 09:53:47] Inquiry Request :
[2023-10-11 09:53:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7637549511","tanggalTransaksi":"20231011025347","idTransaksi":"6160341011025347000451","checksum":"90b6a959b23395527e4610266417d1d1bc9211fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3897d64ec948fda9723f801c7c38f72c259a1040a7cc786fb5a33cd64add1b62"}
[2023-10-11 09:53:47] {"id":338,"id_user":6757,"id_detail_siswa":6129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2677","tanggal_invoice":"2023-10-11","no_pembayaran":"7637549511","nama":"MUHAMMAD LUTHFI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:53:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7637549511","idPelanggan":"7637549511","nama":"MUHAMMAD LUTHFI","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\/2677"}
[2023-10-11 09:54:01] Payment Request :
[2023-10-11 09:54:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7637549511","tanggalTransaksi":"20231011025400","idTransaksi":"6170001011025400000451","idTagihan":"Oct\/2677","totalNominal":"300000","nomorJurnalPembukuan":"6170001011025400000451","checksum":"93cec335209d7ffaa38156ebeea0b9b5842e5ac9","rekeningPembayar":"7777777777777777","checksum256":"2ca5a4a6b44a352412d6b54fb00d147d226854d7f7343a2071715cf3332beb3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 09:54:01] {"id":338,"id_user":6757,"id_detail_siswa":6129,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2677,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2677","tanggal_invoice":"2023-10-11","no_pembayaran":"7637549511","nama":"MUHAMMAD LUTHFI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:54:01] START PAYMENT
[2023-10-11 09:54:16] END PAYMENT
[2023-10-11 09:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7637549511","idPelanggan":"7637549511","nama":"MUHAMMAD LUTHFI","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\/2677"}
[2023-10-11 09:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7637549511","idPelanggan":"7637549511","nama":"MUHAMMAD LUTHFI","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\/2677"}
[2023-10-11 09:57:14] Inquiry Request :
[2023-10-11 09:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9556619141","tanggalTransaksi":"20231011025713","idTransaksi":"6308221011025713000451","checksum":"03cbe11d0cbf98823cd9cfc394de1fe4d4f9299c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d9e1cada7bf26200e2d58d53848ca05866d0220c947c231fb85224152bf562e"}
[2023-10-11 09:57:14] {"id":324,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2663,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2663","tanggal_invoice":"2023-10-11","no_pembayaran":"9556619141","nama":"Hafizah Almuthmainnah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 09:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9556619141","idPelanggan":"9556619141","nama":"Hafizah Almuthmainnah","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\/2663"}
[2023-10-11 09:57:57] Inquiry Request :
[2023-10-11 09:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011025756","idTransaksi":"6338321011025756000451","checksum":"aa5b5c61702561610d2806733f4e2571153798d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cb0cc5edc29829aa278d4649a8c6805d45d06afdbb970c0831fad210c074be4"}
[2023-10-11 09:57:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 10:00:14] Inquiry Request :
[2023-10-11 10:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9556619141","tanggalTransaksi":"20231011025955","idTransaksi":"6415491011025955000451","checksum":"28603edc69fdb0b5d04605b1b9e4f7f9714b9435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"490bdb009da45499327490d9da17d9d37a28c1c1ff1e5a9e45c5089ecaf6808f"}
[2023-10-11 10:00:14] {"id":324,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2663,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2663","tanggal_invoice":"2023-10-11","no_pembayaran":"9556619141","nama":"Hafizah Almuthmainnah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9556619141","idPelanggan":"9556619141","nama":"Hafizah Almuthmainnah","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\/2663"}
[2023-10-11 10:05:18] Inquiry Request :
[2023-10-11 10:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"8158424111","tanggalTransaksi":"20231011030518","idTransaksi":"4676821011030518000451","checksum":"bf05e4713541f4a07e1ba3c9c407064978ea3d48","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"2a72ac068a3486ef1c541bf99f92667f48ea021a412ecb33195503ae120867b9"}
[2023-10-11 10:05:18] {"id":96,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2435,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2435","tanggal_invoice":"2023-10-10","no_pembayaran":"8158424111","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:05:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8158424111","idPelanggan":"8158424111","nama":"KHANSA MAZAYA SYAKIRA","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\/2435"}
[2023-10-11 10:06:01] Inquiry Request :
[2023-10-11 10:06:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011100600","idTransaksi":"7331521011100600000451","checksum":"9261ba51322c32288bf474a0671ef3e33df24785","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4d5f370c414e46644036d7cf6a3cdd322e5ca6bc7a4e43eb0151df3f218512a8"}
[2023-10-11 10:06:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-11 10:09:51] Inquiry Request :
[2023-10-11 10:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5275939261","tanggalTransaksi":"20231011030948","idTransaksi":"6844951011030948000451","checksum":"0750fed5a74995cdbd7dcb7162f03d99a6611b8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9871be90d65c0b837112aea0bbb33dd28a0b066024c59aeec54b0a261cd0103"}
[2023-10-11 10:09:51] {"id":342,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2681","tanggal_invoice":"2023-10-11","no_pembayaran":"5275939261","nama":"Ammar Zahid Ibahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5275939261","idPelanggan":"5275939261","nama":"Ammar Zahid Ibahim","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\/2681"}
[2023-10-11 10:10:00] Payment Request :
[2023-10-11 10:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5275939261","tanggalTransaksi":"20231011030958","idTransaksi":"6852081011030958000451","idTagihan":"Oct\/2681","totalNominal":"300000","nomorJurnalPembukuan":"6852081011030958000451","checksum":"c05c5bba31368d2a6354c3fee8d2f36da8416a0b","rekeningPembayar":"7777777777777777","checksum256":"706e01d8783c7b4628150a751f67e9c9ec9b5e618ce4ccc6fa0141397c5ecf3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:10:00] {"id":342,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2681,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2681","tanggal_invoice":"2023-10-11","no_pembayaran":"5275939261","nama":"Ammar Zahid Ibahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:10:00] START PAYMENT
[2023-10-11 10:10:18] END PAYMENT
[2023-10-11 10:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5275939261","idPelanggan":"5275939261","nama":"Ammar Zahid Ibahim","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\/2681"}
[2023-10-11 10:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5275939261","idPelanggan":"5275939261","nama":"Ammar Zahid Ibahim","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\/2681"}
[2023-10-11 10:10:48] Inquiry Request :
[2023-10-11 10:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6916823521","tanggalTransaksi":"20231011031047","idTransaksi":"6887921011031047000451","checksum":"4c98e15d0c300ed90ed2e90d9e1b5716ba9f6cee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bf6c60a7252c21e5e8aed7b23993ee65f8b65362be06f03b8effb58665f8e2b"}
[2023-10-11 10:10:48] {"id":341,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2680,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2680","tanggal_invoice":"2023-10-11","no_pembayaran":"6916823521","nama":"Muhammad Najwan Dzaki","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6916823521","idPelanggan":"6916823521","nama":"Muhammad Najwan Dzaki","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\/2680"}
[2023-10-11 10:10:56] Payment Request :
[2023-10-11 10:10:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6916823521","tanggalTransaksi":"20231011031055","idTransaksi":"6893401011031055000451","idTagihan":"Oct\/2680","totalNominal":"200000","nomorJurnalPembukuan":"6893401011031055000451","checksum":"507f98653a85d8c54b19431de507dfeebde130d3","rekeningPembayar":"7777777777777777","checksum256":"69125e9e9a889bebd74d5188da5909ac8a9654f868e6a27c453c3bac54fa0e61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 10:10:56] {"id":341,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2680,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2680","tanggal_invoice":"2023-10-11","no_pembayaran":"6916823521","nama":"Muhammad Najwan Dzaki","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:10:56] START PAYMENT
[2023-10-11 10:11:12] END PAYMENT
[2023-10-11 10:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6916823521","idPelanggan":"6916823521","nama":"Muhammad Najwan Dzaki","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\/2680"}
[2023-10-11 10:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6916823521","idPelanggan":"6916823521","nama":"Muhammad Najwan Dzaki","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\/2680"}
[2023-10-11 10:12:46] Inquiry Request :
[2023-10-11 10:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9834343461","tanggalTransaksi":"20231011031245","idTransaksi":"6973421011031245000451","checksum":"31038edb9c8e3f7868b3d3425a28004d7742610c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7335777dd592c99b0149db44ac6bf941114eddb2e20fde3cd89452733cc16adf"}
[2023-10-11 10:12:46] {"id":274,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2613,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2613","tanggal_invoice":"2023-10-10","no_pembayaran":"9834343461","nama":"Umar andi tarmizi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9834343461","idPelanggan":"9834343461","nama":"Umar andi tarmizi","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\/2613"}
[2023-10-11 10:12:57] Payment Request :
[2023-10-11 10:12:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9834343461","tanggalTransaksi":"20231011031256","idTransaksi":"6980651011031256000451","idTagihan":"Oct\/2613","totalNominal":"300000","nomorJurnalPembukuan":"6980651011031256000451","checksum":"d1e5ec170c8384b2ea476bc1875e3a805b6e78e2","rekeningPembayar":"7777777777777777","checksum256":"37cf224f339118801b26feb90acca4badcfe699e6f11578c41d2e0e78ff42444","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:12:57] {"id":274,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2613,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2613","tanggal_invoice":"2023-10-10","no_pembayaran":"9834343461","nama":"Umar andi tarmizi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:12:57] START PAYMENT
[2023-10-11 10:13:07] END PAYMENT
[2023-10-11 10:13:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9834343461","idPelanggan":"9834343461","nama":"Umar andi tarmizi","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\/2613"}
[2023-10-11 10:13:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9834343461","idPelanggan":"9834343461","nama":"Umar andi tarmizi","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\/2613"}
[2023-10-11 10:14:22] Inquiry Request :
[2023-10-11 10:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"9711616871","tanggalTransaksi":"20231011031421","idTransaksi":"6352331011031421000451","checksum":"1b4c0d5de2a484cd0483e5f2b65ec7da7f6c7f31","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"a3d77b0dc4f83e0a96ff40afdd7c1c275fd7bee26d5ba35e06f7ac87b520bef5"}
[2023-10-11 10:14:22] {"id":323,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2662,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2662","tanggal_invoice":"2023-10-11","no_pembayaran":"9711616871","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9711616871","idPelanggan":"9711616871","nama":"zhafira Noor Athilla Daniel","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\/2662"}
[2023-10-11 10:16:35] Inquiry Request :
[2023-10-11 10:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231011031634","idTransaksi":"7140061011031634000451","checksum":"eaa36d346dba4285e7bde809d7d674d50b876510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78380ce19f6c4457fbf359f8c4a2e3ff0877460255b95036fd446a42461c3b7d"}
[2023-10-11 10:16:35] {"id":262,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2601,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2601","tanggal_invoice":"2023-10-10","no_pembayaran":"5294892841","nama":"PRINCESSA KIRANA BIANCA ELYSIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5294892841","idPelanggan":"5294892841","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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\/2601"}
[2023-10-11 10:17:09] Payment Request :
[2023-10-11 10:17:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5294892841","tanggalTransaksi":"20231011031707","idTransaksi":"7164201011031707000451","idTagihan":"Oct\/2601","totalNominal":"300000","nomorJurnalPembukuan":"7164201011031707000451","checksum":"d22b006290ac4cb84c7345590cfa2f002ba8d90e","rekeningPembayar":"7777777777777777","checksum256":"496edf881dcbab5f78ab29c3b141f5e148f2ab35c9eba07968855848f9d2a1a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:17:09] {"id":262,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2601,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2601","tanggal_invoice":"2023-10-10","no_pembayaran":"5294892841","nama":"PRINCESSA KIRANA BIANCA ELYSIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:17:09] START PAYMENT
[2023-10-11 10:17:25] END PAYMENT
[2023-10-11 10:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5294892841","idPelanggan":"5294892841","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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\/2601"}
[2023-10-11 10:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5294892841","idPelanggan":"5294892841","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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\/2601"}
[2023-10-11 10:19:42] Inquiry Request :
[2023-10-11 10:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4122966811","tanggalTransaksi":"20231011031941","idTransaksi":"7911481011031941000451","checksum":"6583781f16e5ba93e84ed0b56fe3cd7f9e85f96c","totalNominalInquiry":0,"rekeningPembayar":"6019009503359603","checksum256":"673b6d4d19d860c6021fd0571fb264a779ffed053406d18e4bbb76aa771b37db"}
[2023-10-11 10:19:42] {"id":254,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2593","tanggal_invoice":"2023-10-10","no_pembayaran":"4122966811","nama":"Muhammad Arshaq Alfariq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4122966811","idPelanggan":"4122966811","nama":"Muhammad Arshaq Alfariq","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\/2593"}
[2023-10-11 10:19:52] Inquiry Request :
[2023-10-11 10:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4122966811","tanggalTransaksi":"20231011031951","idTransaksi":"7918721011031951000451","checksum":"490e2f9ec5a89636e10c6528ae3e20df076a51ab","totalNominalInquiry":0,"rekeningPembayar":"6019009503359603","checksum256":"bcd7d7d1893e6d4ef480871b76d582fd4045f7add0a4131183119ec3269ecc62"}
[2023-10-11 10:19:52] {"id":254,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2593","tanggal_invoice":"2023-10-10","no_pembayaran":"4122966811","nama":"Muhammad Arshaq Alfariq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:19:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4122966811","idPelanggan":"4122966811","nama":"Muhammad Arshaq Alfariq","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\/2593"}
[2023-10-11 10:19:57] Inquiry Request :
[2023-10-11 10:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 MRCH000211","nomorPembayaran":"6969579511","tanggalTransaksi":"20231011031956","idTransaksi":"7922531011031956000451","checksum":"8ff79ee96fc6164c21bdac0a2492109ab2c8b271","totalNominalInquiry":0,"rekeningPembayar":"4043052045089051","checksum256":"a7d6e4336652997ba99fc9f3f2bc194120b08ee2eda848ff862e2e9637d8f1dc"}
[2023-10-11 10:19:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6969579511 not found"}
[2023-10-11 10:20:35] Inquiry Request :
[2023-10-11 10:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4122966811","tanggalTransaksi":"20231011032035","idTransaksi":"7949641011032035000451","checksum":"72ab6b4e35372104dabf744b4f566957aa92cfc7","totalNominalInquiry":300000,"rekeningPembayar":"6019009503359603","checksum256":"be5c0ddc4418080ef99eb071bd86f9cb4d758d5b95b227a36ab03e4ff86c4618"}
[2023-10-11 10:20:35] {"id":254,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2593","tanggal_invoice":"2023-10-10","no_pembayaran":"4122966811","nama":"Muhammad Arshaq Alfariq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4122966811","idPelanggan":"4122966811","nama":"Muhammad Arshaq Alfariq","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\/2593"}
[2023-10-11 10:20:44] Payment Request :
[2023-10-11 10:20:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4122966811","tanggalTransaksi":"20231011032042","idTransaksi":"7954441011032042000451","idTagihan":"Oct\/2593","totalNominal":"300000","nomorJurnalPembukuan":"7954441011032042000451","checksum":"a8a6d1037a539e418096c7cf49cd8931c18f0931","rekeningPembayar":"6019009503359603","checksum256":"7f33aaef85a43f8cddd7292d4064037cdf920e6715c6de90244f0ef83688ec0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:20:44] {"id":254,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2593,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2593","tanggal_invoice":"2023-10-10","no_pembayaran":"4122966811","nama":"Muhammad Arshaq Alfariq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:20:44] START PAYMENT
[2023-10-11 10:21:01] END PAYMENT
[2023-10-11 10:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4122966811","idPelanggan":"4122966811","nama":"Muhammad Arshaq Alfariq","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\/2593"}
[2023-10-11 10:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4122966811","idPelanggan":"4122966811","nama":"Muhammad Arshaq Alfariq","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\/2593"}
[2023-10-11 10:22:01] Inquiry Request :
[2023-10-11 10:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231011032200","idTransaksi":"7373041011032200000451","checksum":"ffb99cec5c12d6a504963a7fefa1a36ca437734d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da2bfccfc321eda4685295b406e5a73e49afc2008b424cb38112abba0315e5d6"}
[2023-10-11 10:22:01] {"id":295,"id_user":6695,"id_detail_siswa":6067,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2634,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2634","tanggal_invoice":"2023-10-10","no_pembayaran":"6969579711","nama":"Jingga Aqueena Videlya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6969579711","idPelanggan":"6969579711","nama":"Jingga Aqueena Videlya","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\/2634"}
[2023-10-11 10:22:09] Payment Request :
[2023-10-11 10:22:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6969579711","tanggalTransaksi":"20231011032208","idTransaksi":"7378431011032208000451","idTagihan":"Oct\/2634","totalNominal":"300000","nomorJurnalPembukuan":"7378431011032208000451","checksum":"ca6987eb6e9154a4c3c7e0785a3f30156caed21c","rekeningPembayar":"7777777777777777","checksum256":"f1596f84a4c3bde2a6060a6c24b94c7dd6bcad0ab64c4a9dd5fa945b279757dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:22:09] {"id":295,"id_user":6695,"id_detail_siswa":6067,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2634,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2634","tanggal_invoice":"2023-10-10","no_pembayaran":"6969579711","nama":"Jingga Aqueena Videlya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:22:09] START PAYMENT
[2023-10-11 10:22:25] END PAYMENT
[2023-10-11 10:22:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6969579711","idPelanggan":"6969579711","nama":"Jingga Aqueena Videlya","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\/2634"}
[2023-10-11 10:22:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6969579711","idPelanggan":"6969579711","nama":"Jingga Aqueena Videlya","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\/2634"}
[2023-10-11 10:25:25] Inquiry Request :
[2023-10-11 10:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1611214841","tanggalTransaksi":"20231011032524","idTransaksi":"7519061011032524000451","checksum":"59a8980b0122f6b73abe5f77d953ba9984998c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42acf257f31aa4e38a65ae61b4b8410d9b5ceb02f38d0c53e139fd96da65ac72"}
[2023-10-11 10:25:25] {"id":339,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2678,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2678","tanggal_invoice":"2023-10-11","no_pembayaran":"1611214841","nama":"almeer razzan abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1611214841","idPelanggan":"1611214841","nama":"almeer razzan 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\/2678"}
[2023-10-11 10:25:29] Inquiry Request :
[2023-10-11 10:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11449556619141","tanggalTransaksi":"20231011032529","idTransaksi":"7522301011032529000451","checksum":"442c41a9a39a6173160d734c3d4ff6a4f85c75f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5959305e255c273880d04708ec848880dec912a589111b415fa5395620d5711"}
[2023-10-11 10:25:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11449556619141 not found"}
[2023-10-11 10:25:37] Payment Request :
[2023-10-11 10:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1611214841","tanggalTransaksi":"20231011032536","idTransaksi":"7527841011032536000451","idTagihan":"Oct\/2678","totalNominal":"200000","nomorJurnalPembukuan":"7527841011032536000451","checksum":"a41c28cc255ee40e53a0168da34bf0c61660cf35","rekeningPembayar":"7777777777777777","checksum256":"30ea52ff617547b046a273e671336ab736f788a27ebe78fbc193335a9e6c1186","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 10:25:37] {"id":339,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2678,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2678","tanggal_invoice":"2023-10-11","no_pembayaran":"1611214841","nama":"almeer razzan abqary","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:25:37] START PAYMENT
[2023-10-11 10:25:53] END PAYMENT
[2023-10-11 10:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1611214841","idPelanggan":"1611214841","nama":"almeer razzan 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\/2678"}
[2023-10-11 10:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1611214841","idPelanggan":"1611214841","nama":"almeer razzan 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\/2678"}
[2023-10-11 10:25:53] Inquiry Request :
[2023-10-11 10:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011032553","idTransaksi":"7541051011032553000451","checksum":"ffff32fef6bad5d0477b36b01a795eee9325e996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acc5f15cf03c11ee8d63b38a553be79f62b92a5cf5345524a2deee89cda66d38"}
[2023-10-11 10:25:54] {"id":316,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2655,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2655","tanggal_invoice":"2023-10-11","no_pembayaran":"7713749271","nama":"FAIZATUL NAURAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7713749271","idPelanggan":"7713749271","nama":"FAIZATUL NAURAH","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\/2655"}
[2023-10-11 10:26:37] Inquiry Request :
[2023-10-11 10:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11449556619141","tanggalTransaksi":"20231011032637","idTransaksi":"7573991011032637000451","checksum":"b33cd04134e957c910dd2dd48e5da528b2d97fec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b3d862c95eb113b3a0452a6b5c181b1cde9abd01728c5b22b50c45fd7b277ef"}
[2023-10-11 10:26:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11449556619141 not found"}
[2023-10-11 10:27:00] Inquiry Request :
[2023-10-11 10:27:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011032659","idTransaksi":"7589711011032659000451","checksum":"81ec625ff09bfde13e0f00d6a341cf74664329f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dca8ac08bad5b47a0a7586b00540a28ed8933909186811483a1f8123d42fe62"}
[2023-10-11 10:27:00] {"id":316,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2655,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2655","tanggal_invoice":"2023-10-11","no_pembayaran":"7713749271","nama":"FAIZATUL NAURAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:27:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7713749271","idPelanggan":"7713749271","nama":"FAIZATUL NAURAH","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\/2655"}
[2023-10-11 10:28:44] Inquiry Request :
[2023-10-11 10:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6842453651","tanggalTransaksi":"20231011032843","idTransaksi":"7665241011032843000451","checksum":"dc6f9995818455e6e06e9c0ceb6ab1bd9ea98252","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6604709088112632cd1fbc4039a605c3cb15f1f7848ba01d97d94b0b13b1a41"}
[2023-10-11 10:28:44] {"id":345,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2684,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2684","tanggal_invoice":"2023-10-11","no_pembayaran":"6842453651","nama":"Affan Ajran Ibahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:28:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6842453651","idPelanggan":"6842453651","nama":"Affan Ajran Ibahim","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\/2684"}
[2023-10-11 10:28:56] Payment Request :
[2023-10-11 10:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6842453651","tanggalTransaksi":"20231011032854","idTransaksi":"7673361011032854000451","idTagihan":"Oct\/2684","totalNominal":"300000","nomorJurnalPembukuan":"7673361011032854000451","checksum":"67632ccbebdd6ff2e8779afde35024de1069b838","rekeningPembayar":"7777777777777777","checksum256":"7aa8b771d57988f681e296d6826fee01d65c0cba3157f60c8c7d40543f22b756","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:28:56] {"id":345,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2684,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2684","tanggal_invoice":"2023-10-11","no_pembayaran":"6842453651","nama":"Affan Ajran Ibahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:28:56] START PAYMENT
[2023-10-11 10:29:05] END PAYMENT
[2023-10-11 10:29:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6842453651","idPelanggan":"6842453651","nama":"Affan Ajran Ibahim","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\/2684"}
[2023-10-11 10:29:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6842453651","idPelanggan":"6842453651","nama":"Affan Ajran Ibahim","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\/2684"}
[2023-10-11 10:33:23] Inquiry Request :
[2023-10-11 10:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2778118691","tanggalTransaksi":"20231011033322","idTransaksi":"7868081011033322000451","checksum":"f4e7854adb7cbaefc810ce9db3bffd6a95fb128c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d8aab823b8226a5b63d9b1e0246b6daa55c5dd01dd871d0ebb91dc96b408139"}
[2023-10-11 10:33:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-11 10:34:38] Inquiry Request :
[2023-10-11 10:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011033437","idTransaksi":"7921831011033437000451","checksum":"ab00e91d5c7e70c13c11a982029a0bb9bb46941c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ee3a5c11ad0e95f029c49963c8b7da8ef3e42a038cf1a6064c55e9c446d7467"}
[2023-10-11 10:34:38] {"id":148,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2487,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2487","tanggal_invoice":"2023-10-11","no_pembayaran":"7179243461","nama":"FAKHRI MUBARAK","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7179243461","idPelanggan":"7179243461","nama":"FAKHRI MUBARAK","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\/2487"}
[2023-10-11 10:34:49] Payment Request :
[2023-10-11 10:34:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7179243461","tanggalTransaksi":"20231011033445","idTransaksi":"7927621011033445000451","idTagihan":"Oct\/2487","totalNominal":"300000","nomorJurnalPembukuan":"7927621011033445000451","checksum":"4b3624779f7bb7667771335079c0be2257d2ef42","rekeningPembayar":"7777777777777777","checksum256":"42b970e162489110ebb689b02463594c4039d4ecb696294376179c991d2032e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:34:50] {"id":148,"id_user":6522,"id_detail_siswa":5893,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2487,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2487","tanggal_invoice":"2023-10-11","no_pembayaran":"7179243461","nama":"FAKHRI MUBARAK","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:34:50] START PAYMENT
[2023-10-11 10:35:06] END PAYMENT
[2023-10-11 10:35:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7179243461","idPelanggan":"7179243461","nama":"FAKHRI MUBARAK","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\/2487"}
[2023-10-11 10:35:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7179243461","idPelanggan":"7179243461","nama":"FAKHRI MUBARAK","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\/2487"}
[2023-10-11 10:39:24] Inquiry Request :
[2023-10-11 10:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9556619141","tanggalTransaksi":"20231011033922","idTransaksi":"8133431011033922000451","checksum":"133605f2af79a984fc33a5bc67e470c0c83955bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e28ec005a1d3287bb929b16175e18704e342b524e5551b45986bea971276c975"}
[2023-10-11 10:39:24] {"id":324,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2663,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2663","tanggal_invoice":"2023-10-11","no_pembayaran":"9556619141","nama":"Hafizah Almuthmainnah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9556619141","idPelanggan":"9556619141","nama":"Hafizah Almuthmainnah","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\/2663"}
[2023-10-11 10:39:28] Payment Request :
[2023-10-11 10:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9556619141","tanggalTransaksi":"20231011033927","idTransaksi":"8136241011033927000451","idTagihan":"Oct\/2663","totalNominal":"200000","nomorJurnalPembukuan":"8136241011033927000451","checksum":"b59596688760d84ba1cfdd2cfd8b1a243ef3c818","rekeningPembayar":"7777777777777777","checksum256":"dd701072b46ca4dfe6e8318067dc05c751f2558974a1501d9d5a996299adef69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 10:39:28] {"id":324,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2663,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2663","tanggal_invoice":"2023-10-11","no_pembayaran":"9556619141","nama":"Hafizah Almuthmainnah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:39:28] START PAYMENT
[2023-10-11 10:39:46] END PAYMENT
[2023-10-11 10:39:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9556619141","idPelanggan":"9556619141","nama":"Hafizah Almuthmainnah","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\/2663"}
[2023-10-11 10:39:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9556619141","idPelanggan":"9556619141","nama":"Hafizah Almuthmainnah","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\/2663"}
[2023-10-11 10:41:56] Inquiry Request :
[2023-10-11 10:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"4872127742","tanggalTransaksi":"20231011034156","idTransaksi":"9067471011034156000451","checksum":"749a989463f2d084f3b5f2472dbba2f51c4931d1","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"d6e5da50ea790a0302d6bb71a4611373bca2bf00fbb9cdc851d8f1aae0bf684f"}
[2023-10-11 10:41:56] {"id":348,"id_user":6284,"id_detail_siswa":5654,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2687,"id_biller":3,"running_number":2,"selected_va":"true","id_invoice":"Oct\/2687","tanggal_invoice":"2023-10-11","no_pembayaran":"4872127742","nama":"Yego Rahmat Mauza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4872127742","idPelanggan":"4872127742","nama":"Yego Rahmat Mauza","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\/2687"}
[2023-10-11 10:41:59] Inquiry Request :
[2023-10-11 10:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011034158","idTransaksi":"8247311011034158000451","checksum":"080e7e1468c1543d4bd32c2b15a14efa97f2cec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa83ac5bea57913b63c2e0a3957e882f017874967017dd063686aaa703fa1c38"}
[2023-10-11 10:41:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 10:44:41] Inquiry Request :
[2023-10-11 10:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421079","tanggalTransaksi":"20231011034440","idTransaksi":"8366131011034440000451","checksum":"6a9ae823e32ac07c05bfbaa5fa37354d94f50d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2253453071c94bac95151120f4f4135860d7416b8b599b00bfc4ed34566ab538"}
[2023-10-11 10:44:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421079 not found"}
[2023-10-11 10:46:12] Inquiry Request :
[2023-10-11 10:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011034611","idTransaksi":"8431591011034611000451","checksum":"22bc6633371452a519f6a4761f71844505144950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f155b5163d8558c0af3c290320e96de42a27132622b25b651dec0f4432668a6"}
[2023-10-11 10:46:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 10:48:45] Inquiry Request :
[2023-10-11 10:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011034845","idTransaksi":"8545811011034845000451","checksum":"d0011bf9417b73658f47f043b9a84a722b1b0490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4c738e3354ffd0e0751715e6fdd334d90255ce63ddfaf334d645f3477e175eb"}
[2023-10-11 10:48:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 10:48:46] Inquiry Request :
[2023-10-11 10:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4827854131","tanggalTransaksi":"20231011034845","idTransaksi":"9098441011034845000451","checksum":"a16448105a3830da3553aa39a3b14d47e23d92f0","totalNominalInquiry":1,"rekeningPembayar":"5221842131364975","checksum256":"2a2d9108045c871c916b107c8942c588b84fe941c69e266c4bad2abc3b45f7ee"}
[2023-10-11 10:48:46] {"id":346,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2685,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2685","tanggal_invoice":"2023-10-11","no_pembayaran":"4827854131","nama":"BRILIAN ZAKY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4827854131","idPelanggan":"4827854131","nama":"BRILIAN ZAKY","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\/2685"}
[2023-10-11 10:49:11] Payment Request :
[2023-10-11 10:49:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4827854131","tanggalTransaksi":"20231011034908","idTransaksi":"9114301011034908000451","idTagihan":"Oct\/2685","totalNominal":"300000","nomorJurnalPembukuan":"9114301011034908000451","checksum":"824b0fdf8288b81c69d6f285fb1fdaf4c2ad6df7","rekeningPembayar":"5221842131364975","checksum256":"df1a78a061b8cf967b4f7f4ec3c810cb6b39d75f3eadc44daca7f4c29f358ab7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:49:11] {"id":346,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2685,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2685","tanggal_invoice":"2023-10-11","no_pembayaran":"4827854131","nama":"BRILIAN ZAKY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:49:11] START PAYMENT
[2023-10-11 10:49:27] END PAYMENT
[2023-10-11 10:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4827854131","idPelanggan":"4827854131","nama":"BRILIAN ZAKY","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\/2685"}
[2023-10-11 10:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4827854131","idPelanggan":"4827854131","nama":"BRILIAN ZAKY","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\/2685"}
[2023-10-11 10:49:52] Inquiry Request :
[2023-10-11 10:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4827854131","tanggalTransaksi":"20231011034951","idTransaksi":"9144361011034951000451","checksum":"64e3914a47cd81260267aa741d23e011acf9d72a","totalNominalInquiry":1,"rekeningPembayar":"5221842131364975","checksum256":"1256411e59c48285911fadb9399b3b02d916f623687ee86b9427b06393c65f33"}
[2023-10-11 10:49:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 10:52:37] Inquiry Request :
[2023-10-11 10:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011035236","idTransaksi":"8712721011035236000451","checksum":"b4a93b198c35a40b0e516642278bbfabf0171761","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08be2b5d70206b31dfaba4b6c1f0d3b04f1f54d910bdc1be0af7f9b7b8bfb92b"}
[2023-10-11 10:52:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 10:57:31] Inquiry Request :
[2023-10-11 10:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4233866921","tanggalTransaksi":"20231011035729","idTransaksi":"8923241011035729000451","checksum":"8772f203046cc371a78c1fe64a336a01348647d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e78395bd1c0e9a658672a59c6f848a26efd065686dfd8e83850d311123c409d3"}
[2023-10-11 10:57:31] {"id":224,"id_user":6607,"id_detail_siswa":5978,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2563,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2563","tanggal_invoice":"2023-10-10","no_pembayaran":"4233866921","nama":"Isa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4233866921","idPelanggan":"4233866921","nama":"Isa","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\/2563"}
[2023-10-11 10:57:41] Payment Request :
[2023-10-11 10:57:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4233866921","tanggalTransaksi":"20231011035740","idTransaksi":"8931191011035740000451","idTagihan":"Oct\/2563","totalNominal":"300000","nomorJurnalPembukuan":"8931191011035740000451","checksum":"74c657f01af1203f19f007f298800f1ad19cccac","rekeningPembayar":"7777777777777777","checksum256":"6f3688455460aa4d767627bebd1bb656ccaf3e3f2ba87c28156a9ba7b5dee96c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 10:57:41] {"id":224,"id_user":6607,"id_detail_siswa":5978,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2563,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2563","tanggal_invoice":"2023-10-10","no_pembayaran":"4233866921","nama":"Isa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:57:41] START PAYMENT
[2023-10-11 10:57:58] END PAYMENT
[2023-10-11 10:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4233866921","idPelanggan":"4233866921","nama":"Isa","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\/2563"}
[2023-10-11 10:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4233866921","idPelanggan":"4233866921","nama":"Isa","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\/2563"}
[2023-10-11 10:59:19] Inquiry Request :
[2023-10-11 10:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011035919","idTransaksi":"9000931011035919000451","checksum":"5b0dbb19810bc3f071156bfeb1201c2738dbf3cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb96b02569c7a828b1cc408ee2c5a8940ef065407e36db9b015afdac0622cac3"}
[2023-10-11 10:59:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 10:59:34] Inquiry Request :
[2023-10-11 10:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3765229371","tanggalTransaksi":"20231011035933","idTransaksi":"9536651011035933000451","checksum":"553c40835e7a98b592a9e6cd0530cd6f9f43a1d4","totalNominalInquiry":0,"rekeningPembayar":"6019007545890189","checksum256":"26b123eae98d4b7a3aeaba5267aa8ec7d01a223a521e76a91e0dfe7d38305956"}
[2023-10-11 10:59:34] {"id":39,"id_user":6305,"id_detail_siswa":5675,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2378","tanggal_invoice":"2023-10-10","no_pembayaran":"3765229371","nama":"Farid Hazeri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 10:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3765229371","idPelanggan":"3765229371","nama":"Farid Hazeri","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\/2378"}
[2023-10-11 11:00:14] Inquiry Request :
[2023-10-11 11:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3765229371","tanggalTransaksi":"20231011040013","idTransaksi":"9563661011040013000451","checksum":"2fec568911f5458f343a6d4dc337cb03df3e66e7","totalNominalInquiry":0,"rekeningPembayar":"6019007545890189","checksum256":"0bad00c70473a2ad8b7cfae635417008ba9d229cbac3c1eddf7f7e55ee1c8788"}
[2023-10-11 11:00:14] {"id":39,"id_user":6305,"id_detail_siswa":5675,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2378","tanggal_invoice":"2023-10-10","no_pembayaran":"3765229371","nama":"Farid Hazeri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3765229371","idPelanggan":"3765229371","nama":"Farid Hazeri","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\/2378"}
[2023-10-11 11:01:22] Inquiry Request :
[2023-10-11 11:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2354571771","tanggalTransaksi":"20231011040121","idTransaksi":"9085011011040121000451","checksum":"7d9b3ef11acbd88ce1cf3f13c59344ccb51b7bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"286f3a16fc84b9bca6b6cfc65c6547f93fe64bfe78a73b143a40670e567bcf20"}
[2023-10-11 11:01:22] {"id":278,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2617,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2617","tanggal_invoice":"2023-10-10","no_pembayaran":"2354571771","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2354571771","idPelanggan":"2354571771","nama":"AZ ZAHRA NURTRESIA","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\/2617"}
[2023-10-11 11:01:34] Payment Request :
[2023-10-11 11:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2354571771","tanggalTransaksi":"20231011040132","idTransaksi":"9092891011040132000451","idTagihan":"Oct\/2617","totalNominal":"300000","nomorJurnalPembukuan":"9092891011040132000451","checksum":"cce65921f59a7296ab7f56768708dd586df03935","rekeningPembayar":"7777777777777777","checksum256":"87b87fabde5018a6037da6f0e4cd23abec9f7d4f91cce82263cc694e4cdb9628","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:01:34] {"id":278,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2617,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2617","tanggal_invoice":"2023-10-10","no_pembayaran":"2354571771","nama":"AZ ZAHRA NURTRESIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:01:34] START PAYMENT
[2023-10-11 11:01:50] END PAYMENT
[2023-10-11 11:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2354571771","idPelanggan":"2354571771","nama":"AZ ZAHRA NURTRESIA","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\/2617"}
[2023-10-11 11:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2354571771","idPelanggan":"2354571771","nama":"AZ ZAHRA NURTRESIA","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\/2617"}
[2023-10-11 11:03:21] Inquiry Request :
[2023-10-11 11:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011040320","idTransaksi":"9171201011040320000451","checksum":"0d1b9edc5fe00ca7f4b6e88346691bfd6b3b583d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0997a859637f145f0c6d15dc31dd2c55d76a59677b64df0919db713605b02b76"}
[2023-10-11 11:03:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 11:04:49] Inquiry Request :
[2023-10-11 11:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3765229371","tanggalTransaksi":"20231011040448","idTransaksi":"9749451011040448000451","checksum":"aefdf358a179d9e82c6e64c7e73ad900285ab1cd","totalNominalInquiry":300000,"rekeningPembayar":"6019007545890189","checksum256":"49bf33733af00695ba5a595cea8d51afdd562ad66f9f5b1fb394be213766ccbf"}
[2023-10-11 11:04:49] {"id":39,"id_user":6305,"id_detail_siswa":5675,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2378","tanggal_invoice":"2023-10-10","no_pembayaran":"3765229371","nama":"Farid Hazeri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3765229371","idPelanggan":"3765229371","nama":"Farid Hazeri","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\/2378"}
[2023-10-11 11:05:17] Payment Request :
[2023-10-11 11:05:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3765229371","tanggalTransaksi":"20231011040513","idTransaksi":"9766431011040513000451","idTagihan":"Oct\/2378","totalNominal":"300000","nomorJurnalPembukuan":"9766431011040513000451","checksum":"6c2872ca23a772ee48c01281bdbeb9593bbf876e","rekeningPembayar":"6019007545890189","checksum256":"081cc0e51a7465c1fb8f89826acc51d5ceb75121c84e513be9fc78b8d0e40617","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:05:17] {"id":39,"id_user":6305,"id_detail_siswa":5675,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2378,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2378","tanggal_invoice":"2023-10-10","no_pembayaran":"3765229371","nama":"Farid Hazeri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:05:17] START PAYMENT
[2023-10-11 11:05:34] END PAYMENT
[2023-10-11 11:05:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3765229371","idPelanggan":"3765229371","nama":"Farid Hazeri","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\/2378"}
[2023-10-11 11:05:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3765229371","idPelanggan":"3765229371","nama":"Farid Hazeri","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\/2378"}
[2023-10-11 11:10:05] Inquiry Request :
[2023-10-11 11:10:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4237216731","tanggalTransaksi":"20231011041002","idTransaksi":"9460641011041002000451","checksum":"9f9d2567e110b5b62e49354f0750151c58863df1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"801369939003acabcb0860e00d81e9c0676224c7ba83df133366a0fa43248dc6"}
[2023-10-11 11:10:05] {"id":353,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2692,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2692","tanggal_invoice":"2023-10-11","no_pembayaran":"4237216731","nama":"Salmadeena Manfaluti","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:10:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4237216731","idPelanggan":"4237216731","nama":"Salmadeena Manfaluti","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\/2692"}
[2023-10-11 11:10:20] Payment Request :
[2023-10-11 11:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4237216731","tanggalTransaksi":"20231011041019","idTransaksi":"9473311011041019000451","idTagihan":"Oct\/2692","totalNominal":"300000","nomorJurnalPembukuan":"9473311011041019000451","checksum":"eeb49c50cc75bbc28fad81c1244a74073cd26b95","rekeningPembayar":"7777777777777777","checksum256":"b4f30813b4a0810a1c2131b8a7b6582ac91519583c5f28a3905a2c187274eaab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:10:20] {"id":353,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2692,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2692","tanggal_invoice":"2023-10-11","no_pembayaran":"4237216731","nama":"Salmadeena Manfaluti","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:10:20] START PAYMENT
[2023-10-11 11:10:36] END PAYMENT
[2023-10-11 11:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4237216731","idPelanggan":"4237216731","nama":"Salmadeena Manfaluti","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\/2692"}
[2023-10-11 11:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4237216731","idPelanggan":"4237216731","nama":"Salmadeena Manfaluti","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\/2692"}
[2023-10-11 11:15:52] Inquiry Request :
[2023-10-11 11:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231011041551","idTransaksi":"9712451011041551000451","checksum":"4bab305f853b3bbc5e2bdf68ec9d2f1ac70f786f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f56d45ae197bf026877fdee345216186c1284116117a72e1c581aac44268c885"}
[2023-10-11 11:15:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-10-11 11:16:23] Inquiry Request :
[2023-10-11 11:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7232976631","tanggalTransaksi":"20231011041622","idTransaksi":"9733601011041622000451","checksum":"76d7ef688d99b705f9825ee4dfc8792099c1bc90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fab23be3f6f2801713a752e8713f4c655937d4bca32332aa53c24d41e93a1925"}
[2023-10-11 11:16:23] {"id":260,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2599,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2599","tanggal_invoice":"2023-10-10","no_pembayaran":"7232976631","nama":"Zahwa Mecca lovira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7232976631","idPelanggan":"7232976631","nama":"Zahwa Mecca lovira","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\/2599"}
[2023-10-11 11:16:33] Payment Request :
[2023-10-11 11:16:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7232976631","tanggalTransaksi":"20231011041632","idTransaksi":"9740801011041632000451","idTagihan":"Oct\/2599","totalNominal":"300000","nomorJurnalPembukuan":"9740801011041632000451","checksum":"62294c58b9fd0313b13537ee410aa8c44972dca0","rekeningPembayar":"7777777777777777","checksum256":"4a07297179ac70f42a6ea36d5dbf10b87c161e871b00815f7d9f889f9bebb3ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:16:33] {"id":260,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2599,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2599","tanggal_invoice":"2023-10-10","no_pembayaran":"7232976631","nama":"Zahwa Mecca lovira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:16:33] START PAYMENT
[2023-10-11 11:16:49] END PAYMENT
[2023-10-11 11:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7232976631","idPelanggan":"7232976631","nama":"Zahwa Mecca lovira","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\/2599"}
[2023-10-11 11:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7232976631","idPelanggan":"7232976631","nama":"Zahwa Mecca lovira","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\/2599"}
[2023-10-11 11:17:22] Inquiry Request :
[2023-10-11 11:17:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231011041721","idTransaksi":"9776281011041721000451","checksum":"9afdaa2e20f79625914579cdae0af30061e83bcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d5916b3e76de9d406c4edfec9f2181cbc5fc515a1c913099d3750c079132312"}
[2023-10-11 11:17:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-10-11 11:18:37] Inquiry Request :
[2023-10-11 11:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011041836","idTransaksi":"9830691011041836000451","checksum":"5b9eca1abdaf828db80038f3855ff7a60d2aeea5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5edf956a60a19fce4c22750c57fed60a9edf9ec43640c5203fcb98d7f363458a"}
[2023-10-11 11:18:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 11:19:53] Inquiry Request :
[2023-10-11 11:19:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11477713749271","tanggalTransaksi":"20231011041952","idTransaksi":"9884831011041952000451","checksum":"24090716b32d22c4a542ea31c0445d3c5090baeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"891b3caf7e0cbec7a231bf528f87523f45efb6fd7ff9133944a4fc28a2bf6ef0"}
[2023-10-11 11:19:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11477713749271 not found"}
[2023-10-11 11:22:11] Inquiry Request :
[2023-10-11 11:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1348426731","tanggalTransaksi":"20231011042209","idTransaksi":"9984021011042209000451","checksum":"8082d3133cff28194c78f1ff78e249f989ee550a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f085fa1188656061b992d7529928e5a7a3a173c496c02207a055d6807ed219d"}
[2023-10-11 11:22:11] {"id":255,"id_user":6644,"id_detail_siswa":6015,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2594,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2594","tanggal_invoice":"2023-10-10","no_pembayaran":"1348426731","nama":"AlyaTul Fauziah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1348426731","idPelanggan":"1348426731","nama":"AlyaTul Fauziah","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\/2594"}
[2023-10-11 11:22:16] Payment Request :
[2023-10-11 11:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1348426731","tanggalTransaksi":"20231011042215","idTransaksi":"9988421011042215000451","idTagihan":"Oct\/2594","totalNominal":"300000","nomorJurnalPembukuan":"9988421011042215000451","checksum":"dfdd86de05c2c7ed81d068ead1e39e1ec2c33545","rekeningPembayar":"7777777777777777","checksum256":"abd86bd11acbc011fbd554171fb5e81612ede8bac6583a7ad9bb7cb8111efb88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:22:16] {"id":255,"id_user":6644,"id_detail_siswa":6015,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2594,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2594","tanggal_invoice":"2023-10-10","no_pembayaran":"1348426731","nama":"AlyaTul Fauziah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:22:16] START PAYMENT
[2023-10-11 11:22:27] END PAYMENT
[2023-10-11 11:22:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1348426731","idPelanggan":"1348426731","nama":"AlyaTul Fauziah","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\/2594"}
[2023-10-11 11:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1348426731","idPelanggan":"1348426731","nama":"AlyaTul Fauziah","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\/2594"}
[2023-10-11 11:25:43] Inquiry Request :
[2023-10-11 11:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011042542","idTransaksi":"0138751011042542000451","checksum":"c62380416de1e2a0934301d606a17fb6ad802c88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eeaae67986fc6cd52f6fab1666e96978556ac3997590ddbbcfed27b603bcdeb3"}
[2023-10-11 11:25:43] {"id":316,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2655,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2655","tanggal_invoice":"2023-10-11","no_pembayaran":"7713749271","nama":"FAIZATUL NAURAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7713749271","idPelanggan":"7713749271","nama":"FAIZATUL NAURAH","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\/2655"}
[2023-10-11 11:25:51] Payment Request :
[2023-10-11 11:25:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713749271","tanggalTransaksi":"20231011042549","idTransaksi":"0144231011042549000451","idTagihan":"Oct\/2655","totalNominal":"300000","nomorJurnalPembukuan":"0144231011042549000451","checksum":"1356d77645083e2513b8d539e34a46531d068274","rekeningPembayar":"7777777777777777","checksum256":"7c1ba67fbcf01306a96e3d64a73dd9a5e1e428f6f9c67693f3d8120ea68f8607","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:25:51] {"id":316,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2655,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2655","tanggal_invoice":"2023-10-11","no_pembayaran":"7713749271","nama":"FAIZATUL NAURAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:25:51] START PAYMENT
[2023-10-11 11:26:02] END PAYMENT
[2023-10-11 11:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7713749271","idPelanggan":"7713749271","nama":"FAIZATUL NAURAH","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\/2655"}
[2023-10-11 11:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7713749271","idPelanggan":"7713749271","nama":"FAIZATUL NAURAH","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\/2655"}
[2023-10-11 11:37:12] Inquiry Request :
[2023-10-11 11:37:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5717333381","tanggalTransaksi":"20231011043710","idTransaksi":"0639521011043710000451","checksum":"2e1561749bb78d80cc459df38c6a1cd1365b05b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6b871a2ba4c054e980f4534b2def1b911262b8b0310a3fa2840e0326da5bdd9"}
[2023-10-11 11:37:12] {"id":286,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2625,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2625","tanggal_invoice":"2023-10-10","no_pembayaran":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:37:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5717333381","idPelanggan":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","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\/2625"}
[2023-10-11 11:39:48] Inquiry Request :
[2023-10-11 11:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"5717333381","tanggalTransaksi":"20231011113948","idTransaksi":"1154441011113948000451","checksum":"9c92f8aeff3cc5aba97cf662a776edbc5d1e3750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"45d0618c227ae62401c89b1979d44031cd142d3b773e3cad394568309d92cfa2"}
[2023-10-11 11:39:48] {"id":286,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2625,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2625","tanggal_invoice":"2023-10-10","no_pembayaran":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5717333381","idPelanggan":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","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\/2625"}
[2023-10-11 11:40:42] Payment Request :
[2023-10-11 11:40:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"5717333381","tanggalTransaksi":"20231011114041","idTransaksi":"1187881011114041000451","idTagihan":"Oct\/2625","totalNominal":"300000","nomorJurnalPembukuan":"1187881011114041000451","checksum":"f27a4b8d9ff9e7319640707e92c7a04e56c7bd7c","rekeningPembayar":"7777777777777772","checksum256":"c6ce39278fbb1fc73489fe5cd9af2552c1fd30586feed79c28ad832bd71fedba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 11:40:42] {"id":286,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2625,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2625","tanggal_invoice":"2023-10-10","no_pembayaran":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 11:40:42] START PAYMENT
[2023-10-11 11:40:58] END PAYMENT
[2023-10-11 11:40:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5717333381","idPelanggan":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","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\/2625"}
[2023-10-11 11:40:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5717333381","idPelanggan":"5717333381","nama":"SYAUQI ALFARUQ EDWAR","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\/2625"}
[2023-10-11 11:57:37] Inquiry Request :
[2023-10-11 11:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"636734121","tanggalTransaksi":"20231011115735","idTransaksi":"1843751011115735000451","checksum":"d033649ca61faf6e1a897ffdef116634824eebe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"00753181a677e9d1dfdf63665694a18cbba8bdc925cb750ac2461618da7d569e"}
[2023-10-11 11:57:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636734121 not found"}
[2023-10-11 11:58:36] Inquiry Request :
[2023-10-11 11:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"636734121","tanggalTransaksi":"20231011115835","idTransaksi":"1881811011115835000451","checksum":"50e69383a0b3e1c31ec4fbd3ce89dea69ad09ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9c66cf783822bff186aa23d15a6f97ae6a12197f70cb5f5caf373cacdd515c84"}
[2023-10-11 11:58:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 636734121 not found"}
[2023-10-11 12:01:43] Inquiry Request :
[2023-10-11 12:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"7168169161","tanggalTransaksi":"20231011120143","idTransaksi":"1996481011120143000451","checksum":"5ef3632dd602c6462b8c660b380c6a8117870b05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ef548ad53ecee0565a150d01528beb7c63f8ac553626df67d1db8d9f27553229"}
[2023-10-11 12:01:43] {"id":280,"id_user":6656,"id_detail_siswa":6028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2619,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2619","tanggal_invoice":"2023-10-10","no_pembayaran":"7168169161","nama":"Nabhan hilmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 12:01:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7168169161","idPelanggan":"7168169161","nama":"Nabhan hilmi","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\/2619"}
[2023-10-11 12:03:15] Payment Request :
[2023-10-11 12:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"7168169161","tanggalTransaksi":"20231011120314","idTransaksi":"2054231011120314000451","idTagihan":"Oct\/2619","totalNominal":"300000","nomorJurnalPembukuan":"2054231011120314000451","checksum":"1d87310a14b87e2fd40e7101e2258f93e29e4cf6","rekeningPembayar":"7777777777777772","checksum256":"4c6e18dd3e62d9360195defa5bac229bdc66e279192953e761acf574a27b706e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 12:03:15] {"id":280,"id_user":6656,"id_detail_siswa":6028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2619,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2619","tanggal_invoice":"2023-10-10","no_pembayaran":"7168169161","nama":"Nabhan hilmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 12:03:15] START PAYMENT
[2023-10-11 12:03:26] END PAYMENT
[2023-10-11 12:03:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7168169161","idPelanggan":"7168169161","nama":"Nabhan hilmi","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\/2619"}
[2023-10-11 12:03:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7168169161","idPelanggan":"7168169161","nama":"Nabhan hilmi","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\/2619"}
[2023-10-11 12:50:48] Inquiry Request :
[2023-10-11 12:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"137104621017","tanggalTransaksi":"20231011055046","idTransaksi":"3829181011055046000451","checksum":"41af4074cf8ca4e978e1901d9caa3cd011e170d2","totalNominalInquiry":0,"rekeningPembayar":"1946340090513107","checksum256":"4161cd61d3000d55082066c5bff53585fe28c8d7e71b70576183eb1f342d8b31"}
[2023-10-11 12:50:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 137104621017 not found"}
[2023-10-11 13:06:37] Inquiry Request :
[2023-10-11 13:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7257624361","tanggalTransaksi":"20231011060635","idTransaksi":"4414341011060635000451","checksum":"6ce23222de9b3ac955ce20bcbb04408163f14daa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17eaf24f02f418c4b2fde5269c2ba90e2b577921eafa898dc1a66ae6ee6d934a"}
[2023-10-11 13:06:37] {"id":83,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2422","tanggal_invoice":"2023-10-11","no_pembayaran":"7257624361","nama":"Viona anugrah aprilia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7257624361","idPelanggan":"7257624361","nama":"Viona anugrah aprilia","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\/2422"}
[2023-10-11 13:06:52] Payment Request :
[2023-10-11 13:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7257624361","tanggalTransaksi":"20231011060651","idTransaksi":"4425731011060651000451","idTagihan":"Oct\/2422","totalNominal":"300000","nomorJurnalPembukuan":"4425731011060651000451","checksum":"343c086f2b2fd95e6f88f0dd23d4e81b8a79a4d7","rekeningPembayar":"7777777777777777","checksum256":"7af59f2f36e1907bba582f6249dffa0b7dc0e5a7f7079c19bfca681bef234b38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 13:06:52] {"id":83,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2422,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2422","tanggal_invoice":"2023-10-11","no_pembayaran":"7257624361","nama":"Viona anugrah aprilia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:06:52] START PAYMENT
[2023-10-11 13:07:09] END PAYMENT
[2023-10-11 13:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7257624361","idPelanggan":"7257624361","nama":"Viona anugrah aprilia","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\/2422"}
[2023-10-11 13:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7257624361","idPelanggan":"7257624361","nama":"Viona anugrah aprilia","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\/2422"}
[2023-10-11 13:08:21] Inquiry Request :
[2023-10-11 13:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6839978711","tanggalTransaksi":"20231011060820","idTransaksi":"4490211011060820000451","checksum":"a09ef97225f22a75f2bedab45f0710bb83e09dfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ea87024efe196fb89a65c3bc2e379454ecba7ff161705392d89f5ac18295581"}
[2023-10-11 13:08:21] {"id":361,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2700,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2700","tanggal_invoice":"2023-10-11","no_pembayaran":"6839978711","nama":"ZAID ELNUR HARITS","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:08:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6839978711","idPelanggan":"6839978711","nama":"ZAID ELNUR HARITS","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\/2700"}
[2023-10-11 13:08:32] Payment Request :
[2023-10-11 13:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6839978711","tanggalTransaksi":"20231011060830","idTransaksi":"4497231011060830000451","idTagihan":"Oct\/2700","totalNominal":"200000","nomorJurnalPembukuan":"4497231011060830000451","checksum":"2d9989a92d30297685ecb07b939bf97842253c27","rekeningPembayar":"7777777777777777","checksum256":"0fbc49bc421637a02968832ee7a63e1742b8ded93e45437f800f852590fef3b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 13:08:32] {"id":361,"id_user":6782,"id_detail_siswa":6154,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2700,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2700","tanggal_invoice":"2023-10-11","no_pembayaran":"6839978711","nama":"ZAID ELNUR HARITS","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:08:32] START PAYMENT
[2023-10-11 13:08:51] END PAYMENT
[2023-10-11 13:08:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6839978711","idPelanggan":"6839978711","nama":"ZAID ELNUR HARITS","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\/2700"}
[2023-10-11 13:08:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6839978711","idPelanggan":"6839978711","nama":"ZAID ELNUR HARITS","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\/2700"}
[2023-10-11 13:15:11] Inquiry Request :
[2023-10-11 13:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2163851361","tanggalTransaksi":"20231011061510","idTransaksi":"4778791011061510000451","checksum":"06805a56327c61bd0f6dedbc1755e0c39ccb900f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a7a15584372b2739a75d99a49a4f518afaeb4a358cf78611586423f123ff17c"}
[2023-10-11 13:15:11] {"id":363,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2702,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2702","tanggal_invoice":"2023-10-11","no_pembayaran":"2163851361","nama":"adam faiz al arkhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2163851361","idPelanggan":"2163851361","nama":"adam faiz al arkhan","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\/2702"}
[2023-10-11 13:15:25] Payment Request :
[2023-10-11 13:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2163851361","tanggalTransaksi":"20231011061523","idTransaksi":"4787681011061523000451","idTagihan":"Oct\/2702","totalNominal":"300000","nomorJurnalPembukuan":"4787681011061523000451","checksum":"ef43ff32cbf70677550c8a985e4b0b0b723b76ce","rekeningPembayar":"7777777777777777","checksum256":"c86a7983587ef01b8bc80c159154cfffa7c1af227bac8154dda6cb91674d3ae9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 13:15:25] {"id":363,"id_user":6474,"id_detail_siswa":5845,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2702,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2702","tanggal_invoice":"2023-10-11","no_pembayaran":"2163851361","nama":"adam faiz al arkhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:15:25] START PAYMENT
[2023-10-11 13:15:43] END PAYMENT
[2023-10-11 13:15:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2163851361","idPelanggan":"2163851361","nama":"adam faiz al arkhan","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\/2702"}
[2023-10-11 13:15:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2163851361","idPelanggan":"2163851361","nama":"adam faiz al arkhan","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\/2702"}
[2023-10-11 13:25:30] Inquiry Request :
[2023-10-11 13:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"2313182771","tanggalTransaksi":"20231011062529","idTransaksi":"5493831011062529000451","checksum":"98543a623580e765e792689facd2ad6347439b0b","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"9f39dfbf5ded9a732331e85acd386acacadeb32900558e60ef721c0ff8c589b8"}
[2023-10-11 13:25:30] {"id":350,"id_user":6307,"id_detail_siswa":5677,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2689","tanggal_invoice":"2023-10-11","no_pembayaran":"2313182771","nama":"Robbikum Bil Haqqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2313182771","idPelanggan":"2313182771","nama":"Robbikum Bil Haqqi","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\/2689"}
[2023-10-11 13:33:16] Inquiry Request :
[2023-10-11 13:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4872127742","tanggalTransaksi":"20231011063315","idTransaksi":"5560301011063315000451","checksum":"37c283c3a5bf9b461a52e2282d50e0d65931ab1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b33812f86f063dd89ffbb08ee72cdbd1ccd7574fc82b853a5d5072f0d206152"}
[2023-10-11 13:33:16] {"id":348,"id_user":6284,"id_detail_siswa":5654,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2687,"id_biller":3,"running_number":2,"selected_va":"true","id_invoice":"Oct\/2687","tanggal_invoice":"2023-10-11","no_pembayaran":"4872127742","nama":"Yego Rahmat Mauza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4872127742","idPelanggan":"4872127742","nama":"Yego Rahmat Mauza","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\/2687"}
[2023-10-11 13:33:44] Payment Request :
[2023-10-11 13:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4872127742","tanggalTransaksi":"20231011063342","idTransaksi":"5579351011063342000451","idTagihan":"Oct\/2687","totalNominal":"200000","nomorJurnalPembukuan":"5579351011063342000451","checksum":"0087a0d53f93132c26debb83bd91ab2f307fa126","rekeningPembayar":"7777777777777777","checksum256":"c2b344fe24cce219356fd74909d90e4bdd57a2826b580be63e78f6d515e5f636","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 13:33:44] {"id":348,"id_user":6284,"id_detail_siswa":5654,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2687,"id_biller":3,"running_number":2,"selected_va":"true","id_invoice":"Oct\/2687","tanggal_invoice":"2023-10-11","no_pembayaran":"4872127742","nama":"Yego Rahmat Mauza","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:33:44] START PAYMENT
[2023-10-11 13:33:48] END PAYMENT
[2023-10-11 13:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4872127742","idPelanggan":"4872127742","nama":"Yego Rahmat Mauza","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\/2687"}
[2023-10-11 13:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4872127742","idPelanggan":"4872127742","nama":"Yego Rahmat Mauza","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\/2687"}
[2023-10-11 13:38:37] Inquiry Request :
[2023-10-11 13:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9711616871","tanggalTransaksi":"20231011063836","idTransaksi":"5625921011063836000451","checksum":"ee3de42379c436064450be4600779ca57f7067de","totalNominalInquiry":1,"rekeningPembayar":"5221840825731368","checksum256":"51bfc406e3d46d922268a6ff3c1792d3740dc3f4c4450ec6eeb20622fa3784d5"}
[2023-10-11 13:38:37] {"id":323,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2662,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2662","tanggal_invoice":"2023-10-11","no_pembayaran":"9711616871","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9711616871","idPelanggan":"9711616871","nama":"zhafira Noor Athilla Daniel","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\/2662"}
[2023-10-11 13:39:23] Payment Request :
[2023-10-11 13:39:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9711616871","tanggalTransaksi":"20231011063921","idTransaksi":"5654561011063921000451","idTagihan":"Oct\/2662","totalNominal":"300000","nomorJurnalPembukuan":"5654561011063921000451","checksum":"659c0efed5b53c583ed5fab9aa49df3a0469bf36","rekeningPembayar":"5221840825731368","checksum256":"5da62d603d8917d8cbfde3346c64476432b2bbe331ba9289a4b0ea5de1d6078a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 13:39:23] {"id":323,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2662,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2662","tanggal_invoice":"2023-10-11","no_pembayaran":"9711616871","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:39:23] START PAYMENT
[2023-10-11 13:39:42] END PAYMENT
[2023-10-11 13:39:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9711616871","idPelanggan":"9711616871","nama":"zhafira Noor Athilla Daniel","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\/2662"}
[2023-10-11 13:39:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9711616871","idPelanggan":"9711616871","nama":"zhafira Noor Athilla Daniel","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\/2662"}
[2023-10-11 13:52:53] Inquiry Request :
[2023-10-11 13:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1138857931","tanggalTransaksi":"20231011065252","idTransaksi":"6388751011065252000451","checksum":"4db939a12e96f9ec354f373fce25415ad0a94517","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"201125feab2564e40614ba623764bac5359c29ce0ed895a43baac0712f1acc2d"}
[2023-10-11 13:52:54] {"id":368,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2707,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2707","tanggal_invoice":"2023-10-11","no_pembayaran":"1138857931","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:52:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1138857931","idPelanggan":"1138857931","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/2707"}
[2023-10-11 13:53:03] Payment Request :
[2023-10-11 13:53:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1138857931","tanggalTransaksi":"20231011065301","idTransaksi":"6395691011065301000451","idTagihan":"Oct\/2707","totalNominal":"200000","nomorJurnalPembukuan":"6395691011065301000451","checksum":"8dc9893f95096ea656104be3a2a59e56d2065033","rekeningPembayar":"7777777777777777","checksum256":"e466a673fd553f487cb56e54ee6c309a08a6b865bb0c3accb1acc27cab6047f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 13:53:03] {"id":368,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2707,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2707","tanggal_invoice":"2023-10-11","no_pembayaran":"1138857931","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 13:53:03] START PAYMENT
[2023-10-11 13:53:20] END PAYMENT
[2023-10-11 13:53:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1138857931","idPelanggan":"1138857931","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/2707"}
[2023-10-11 13:53:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1138857931","idPelanggan":"1138857931","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/2707"}
[2023-10-11 14:01:18] Inquiry Request :
[2023-10-11 14:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6931464721","tanggalTransaksi":"20231011070117","idTransaksi":"6745431011070117000451","checksum":"56991bcab6258f04ecee0baa0e16243298fb9de3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e805c98cca64b466e35d6bedb0ff675f16532c6959ef5126370bfcf6fc35d5f"}
[2023-10-11 14:01:18] {"id":362,"id_user":6797,"id_detail_siswa":6161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2701,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2701","tanggal_invoice":"2023-10-11","no_pembayaran":"6931464721","nama":"NADIRA AQILLA SHANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6931464721","idPelanggan":"6931464721","nama":"NADIRA AQILLA SHANUM","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\/2701"}
[2023-10-11 14:01:27] Payment Request :
[2023-10-11 14:01:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6931464721","tanggalTransaksi":"20231011070126","idTransaksi":"6752131011070126000451","idTagihan":"Oct\/2701","totalNominal":"300000","nomorJurnalPembukuan":"6752131011070126000451","checksum":"42014cc8a0ec1426f7fb72fd0331568736b30582","rekeningPembayar":"7777777777777777","checksum256":"f2df316e25d37840b97d6527326879d69acd19336f05e460f935661e90700213","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:01:27] {"id":362,"id_user":6797,"id_detail_siswa":6161,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2701,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2701","tanggal_invoice":"2023-10-11","no_pembayaran":"6931464721","nama":"NADIRA AQILLA SHANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:01:27] START PAYMENT
[2023-10-11 14:01:46] END PAYMENT
[2023-10-11 14:01:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6931464721","idPelanggan":"6931464721","nama":"NADIRA AQILLA SHANUM","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\/2701"}
[2023-10-11 14:01:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6931464721","idPelanggan":"6931464721","nama":"NADIRA AQILLA SHANUM","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\/2701"}
[2023-10-11 14:04:07] Inquiry Request :
[2023-10-11 14:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7476795341","tanggalTransaksi":"20231011070405","idTransaksi":"6598791011070405000451","checksum":"f3be593dc34215b0edeb1396c303420e38645d91","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"b8fcea2d0a290a5214d8d533e71b35695a6e5127302b5c7a640a12b3985ddfd9"}
[2023-10-11 14:04:07] {"id":282,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2621","tanggal_invoice":"2023-10-11","no_pembayaran":"7476795341","nama":"AZMI HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7476795341","idPelanggan":"7476795341","nama":"AZMI HANIFAH","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\/2621"}
[2023-10-11 14:04:35] Payment Request :
[2023-10-11 14:04:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7476795341","tanggalTransaksi":"20231011070433","idTransaksi":"6616371011070433000451","idTagihan":"Oct\/2621","totalNominal":"300000","nomorJurnalPembukuan":"6616371011070433000451","checksum":"bf7139b0cfe72492699ea846287580270f5b9e8f","rekeningPembayar":"6032989913473938","checksum256":"ee421f5147722aebf7259a5c2af3fb80d9645c8ff2d0a559d16448db40aac4a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:04:35] {"id":282,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2621","tanggal_invoice":"2023-10-11","no_pembayaran":"7476795341","nama":"AZMI HANIFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:04:35] START PAYMENT
[2023-10-11 14:04:51] END PAYMENT
[2023-10-11 14:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7476795341","idPelanggan":"7476795341","nama":"AZMI HANIFAH","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\/2621"}
[2023-10-11 14:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7476795341","idPelanggan":"7476795341","nama":"AZMI HANIFAH","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\/2621"}
[2023-10-11 14:08:08] Inquiry Request :
[2023-10-11 14:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2825223841","tanggalTransaksi":"20231011070807","idTransaksi":"7036771011070807000451","checksum":"9200e3c4d207db9f35de1a04cc27bbf29ddc6702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8974529a73d434385239eaaac7e29c4d7d725bbf7dc20d1cd7d6f733525cf089"}
[2023-10-11 14:08:08] {"id":370,"id_user":6781,"id_detail_siswa":6153,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2709,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2709","tanggal_invoice":"2023-10-11","no_pembayaran":"2825223841","nama":"Syafiq rindra basmallah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2825223841","idPelanggan":"2825223841","nama":"Syafiq rindra basmallah","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\/2709"}
[2023-10-11 14:08:20] Payment Request :
[2023-10-11 14:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2825223841","tanggalTransaksi":"20231011070816","idTransaksi":"7043491011070816000451","idTagihan":"Oct\/2709","totalNominal":"300000","nomorJurnalPembukuan":"7043491011070816000451","checksum":"20678a03a29b4be088291a6cafc805833b6bf965","rekeningPembayar":"7777777777777777","checksum256":"f56d16a2dd223e02e2992c5a6a9ff507966a6661d0e0183d2700457843d64311","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:08:20] {"id":370,"id_user":6781,"id_detail_siswa":6153,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2709,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2709","tanggal_invoice":"2023-10-11","no_pembayaran":"2825223841","nama":"Syafiq rindra basmallah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:08:20] START PAYMENT
[2023-10-11 14:08:36] END PAYMENT
[2023-10-11 14:08:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2825223841","idPelanggan":"2825223841","nama":"Syafiq rindra basmallah","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\/2709"}
[2023-10-11 14:08:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2825223841","idPelanggan":"2825223841","nama":"Syafiq rindra basmallah","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\/2709"}
[2023-10-11 14:26:48] Inquiry Request :
[2023-10-11 14:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011072647","idTransaksi":"7476741011072647000451","checksum":"743b44357a063fa038b0a2349b7c618678428020","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"6c9889e99e47a6a17841f6e0d753a94fd4260b45a47e306c79678a311b71f3c3"}
[2023-10-11 14:26:48] {"id":344,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2683,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2683","tanggal_invoice":"2023-10-11","no_pembayaran":"8517455171","nama":"Cordelia Noureen Afisra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8517455171","idPelanggan":"8517455171","nama":"Cordelia Noureen Afisra","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\/2683"}
[2023-10-11 14:28:37] Payment Request :
[2023-10-11 14:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011072835","idTransaksi":"7546841011072835000451","idTagihan":"Oct\/2683","totalNominal":"200000","nomorJurnalPembukuan":"7546841011072835000451","checksum":"5323bf72886da1bac54e9b407e484759979a275a","rekeningPembayar":"5221840848235967","checksum256":"c927d908ede4c8c5c13a5628207e3b8f7d9342cfa82a00faf46c6936bf8fc29f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 14:28:37] {"id":344,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2683,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2683","tanggal_invoice":"2023-10-11","no_pembayaran":"8517455171","nama":"Cordelia Noureen Afisra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:28:37] START PAYMENT
[2023-10-11 14:29:04] END PAYMENT
[2023-10-11 14:29:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8517455171","idPelanggan":"8517455171","nama":"Cordelia Noureen Afisra","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\/2683"}
[2023-10-11 14:29:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8517455171","idPelanggan":"8517455171","nama":"Cordelia Noureen Afisra","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\/2683"}
[2023-10-11 14:29:23] Inquiry Request :
[2023-10-11 14:29:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011142921","idTransaksi":"7546841011142921000451","checksum":"09c106c859eb193553ba82fe679ffe6d6f9b6c94","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"87213d6afdbbf1a5e0a64df57cfe4cbe18025de9f6f19240c3bd4113865e60b1"}
[2023-10-11 14:29:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:29:54] Inquiry Request :
[2023-10-11 14:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011142953","idTransaksi":"7546841011142953000451","checksum":"e5b70858db16847e140db9a796f5b850c0606db3","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"79e46885dc4826d0d3a0f7c170bbdcccb047862ba304d9fcc4c450998eb453bd"}
[2023-10-11 14:29:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:30:25] Inquiry Request :
[2023-10-11 14:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143024","idTransaksi":"7546841011143024000451","checksum":"bf3a1a2e2adb0b718393afbaafdc55e1c1f91417","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"12138e7e372b91b5c05581109de46cfe28ece8fa8a895458a89750c6d113be74"}
[2023-10-11 14:30:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:30:56] Inquiry Request :
[2023-10-11 14:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143055","idTransaksi":"7546841011143055000451","checksum":"031d9a9d91a76f32b1d7c72664ebd3bfcc53ebfe","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"d1aca6b106c296063674faa594b0c4f4f5bf7efb2d7bfbdd24d9778a40bed340"}
[2023-10-11 14:30:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:31:27] Inquiry Request :
[2023-10-11 14:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143126","idTransaksi":"7546841011143126000451","checksum":"ef72d2d40386e05a3e0728b5f6f90ecbeccb9f6f","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"d4b7063a2389dbb2b8d4fba8d5988d1dda6ba0f754e063d78bd2d217d683c838"}
[2023-10-11 14:31:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:31:57] Inquiry Request :
[2023-10-11 14:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143157","idTransaksi":"7546841011143157000451","checksum":"c1cff65abca21cb4a1b16a9d7a1a8fc077f0d12f","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"99f53ce573f31fcc34358d625a157b3cb08725e34411e82e3cc35aee49efd141"}
[2023-10-11 14:31:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:32:02] Inquiry Request :
[2023-10-11 14:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20231011073200","idTransaksi":"8056951011073200000451","checksum":"ffb2bc90dfc2ef6c9ff65dd070962e9cb9e31ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c67ed0206fa9fb3353fa765efc2e5c4b170d2d39133aaf0035235ae2aac5c728"}
[2023-10-11 14:32:02] {"id":299,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2638,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2638","tanggal_invoice":"2023-10-10","no_pembayaran":"5991767851","nama":"AISYAH MARHAMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5991767851","idPelanggan":"5991767851","nama":"AISYAH MARHAMAH","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\/2638"}
[2023-10-11 14:32:10] Payment Request :
[2023-10-11 14:32:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20231011073208","idTransaksi":"8062841011073208000451","idTagihan":"Oct\/2638","totalNominal":"300000","nomorJurnalPembukuan":"8062841011073208000451","checksum":"184fe81b94b3a1218b96821770dc505d590ac771","rekeningPembayar":"7777777777777777","checksum256":"6ecdf0bb26df4d890853f462fd579411fc46c67198f25712a7654f3074ad5c37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:32:10] {"id":299,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2638,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2638","tanggal_invoice":"2023-10-10","no_pembayaran":"5991767851","nama":"AISYAH MARHAMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:32:10] START PAYMENT
[2023-10-11 14:32:26] END PAYMENT
[2023-10-11 14:32:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5991767851","idPelanggan":"5991767851","nama":"AISYAH MARHAMAH","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\/2638"}
[2023-10-11 14:32:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5991767851","idPelanggan":"5991767851","nama":"AISYAH MARHAMAH","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\/2638"}
[2023-10-11 14:32:28] Inquiry Request :
[2023-10-11 14:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143228","idTransaksi":"7546841011143228000451","checksum":"c9243267042da01c9ee0cb02dc2dc3191c56ae2d","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"2c32eb2904050a6b1284d6223b9550cc747f0d7a1ae488467c228f0b27aa5b38"}
[2023-10-11 14:32:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:32:59] Inquiry Request :
[2023-10-11 14:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143258","idTransaksi":"7546841011143258000451","checksum":"17eafd761ede30559260c6c1b5807ca6b3ca8c97","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"557256d4a4ef4b778d6b3aef4e055bb11acfa143c3aaf5e0334fe147896476d5"}
[2023-10-11 14:32:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:33:30] Inquiry Request :
[2023-10-11 14:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143329","idTransaksi":"7546841011143329000451","checksum":"dc622bffd865b50aebfcaf339b21bb3453627c1f","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"38aced9831e8c9f5a3fbfb6e18c36fe1abb1e7eba943fbfbbbdf277dcbdfd48b"}
[2023-10-11 14:33:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:33:56] Inquiry Request :
[2023-10-11 14:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8138868121","tanggalTransaksi":"20231011073355","idTransaksi":"7756031011073355000451","checksum":"a808095222912aff5324d30d480fd1c0fe32dddd","totalNominalInquiry":0,"rekeningPembayar":"5264220083497861","checksum256":"11b5561f6b0056f98638683ea6bd9d8e8719c8aa7bbe04dda214ad4bda047f98"}
[2023-10-11 14:33:56] {"id":283,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2622,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2622","tanggal_invoice":"2023-10-10","no_pembayaran":"8138868121","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8138868121","idPelanggan":"8138868121","nama":"Maulana Aflah Arhaburrizqi","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\/2622"}
[2023-10-11 14:34:01] Inquiry Request :
[2023-10-11 14:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"8517455171","tanggalTransaksi":"20231011143400","idTransaksi":"7546841011143400000451","checksum":"fcff0179c2169264593572c043ef2beaa348053a","totalNominalInquiry":0,"rekeningPembayar":"5221840848235967","checksum256":"5dff0713a6fabbcd4ae2ad4f66acea289c46cf4b31cc3139639f7372ded979d4"}
[2023-10-11 14:34:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 14:34:14] Payment Request :
[2023-10-11 14:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8138868121","tanggalTransaksi":"20231011073412","idTransaksi":"7767491011073412000451","idTagihan":"Oct\/2622","totalNominal":"300000","nomorJurnalPembukuan":"7767491011073412000451","checksum":"4cdf550d8c2bcd8e15ddb89f28ccf7f0a9e98c7f","rekeningPembayar":"5264220083497861","checksum256":"22faf7db2afa2afabd7f7ad0b46527a924e4d4c4e45aa12a3d9d777561db3fef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:34:14] {"id":283,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2622,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2622","tanggal_invoice":"2023-10-10","no_pembayaran":"8138868121","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:34:14] START PAYMENT
[2023-10-11 14:34:25] END PAYMENT
[2023-10-11 14:34:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8138868121","idPelanggan":"8138868121","nama":"Maulana Aflah Arhaburrizqi","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\/2622"}
[2023-10-11 14:34:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8138868121","idPelanggan":"8138868121","nama":"Maulana Aflah Arhaburrizqi","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\/2622"}
[2023-10-11 14:35:26] Inquiry Request :
[2023-10-11 14:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6766257371","tanggalTransaksi":"20231011073525","idTransaksi":"7815461011073525000451","checksum":"f7b7697535b8f0a10a475a8855859378fcd86ec5","totalNominalInquiry":200000,"rekeningPembayar":"7777777777777777","checksum256":"75384593ae0da355180208493812d8c0154c35b3adf5858c449f56dff9cc89d0"}
[2023-10-11 14:35:26] {"id":298,"id_user":6681,"id_detail_siswa":6053,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2637","tanggal_invoice":"2023-10-11","no_pembayaran":"6766257371","nama":"RASYA ATHAYA ADITYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6766257371","idPelanggan":"6766257371","nama":"RASYA ATHAYA ADITYA","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\/2637"}
[2023-10-11 14:36:21] Inquiry Request :
[2023-10-11 14:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11451435146341","tanggalTransaksi":"20231011073620","idTransaksi":"8245641011073620000451","checksum":"472399063410b9c57ca4373322bed96bea5d219f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1e601769998e9429b897862b3d38c7d2d6e7ff6ac13751ba68506d0ccb34152"}
[2023-10-11 14:36:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11451435146341 not found"}
[2023-10-11 14:36:50] Inquiry Request :
[2023-10-11 14:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1435146341","tanggalTransaksi":"20231011073649","idTransaksi":"8266751011073649000451","checksum":"559a80b5105a75bbb5e77ff489236f67c538e5e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54039f070a3c929bf60eab7edc0146825d3b6b351fd2adb2b2bb4904846dc622"}
[2023-10-11 14:36:50] {"id":366,"id_user":6785,"id_detail_siswa":6155,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2705,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2705","tanggal_invoice":"2023-10-11","no_pembayaran":"1435146341","nama":"Abdullah Mujahid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1435146341","idPelanggan":"1435146341","nama":"Abdullah Mujahid","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\/2705"}
[2023-10-11 14:37:04] Payment Request :
[2023-10-11 14:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1435146341","tanggalTransaksi":"20231011073702","idTransaksi":"8276451011073702000451","idTagihan":"Oct\/2705","totalNominal":"300000","nomorJurnalPembukuan":"8276451011073702000451","checksum":"c155e8c7f454b20d8f059be371992e92b8799398","rekeningPembayar":"7777777777777777","checksum256":"942922d4662d49279cfba81e283e1c2d5a4616b01ba29430f9d8fe4081fbfe2a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:37:04] {"id":366,"id_user":6785,"id_detail_siswa":6155,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2705,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2705","tanggal_invoice":"2023-10-11","no_pembayaran":"1435146341","nama":"Abdullah Mujahid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:37:04] START PAYMENT
[2023-10-11 14:37:08] Inquiry Request :
[2023-10-11 14:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6766257371","tanggalTransaksi":"20231011073708","idTransaksi":"7881981011073708000451","checksum":"48045ea10cabace19785ddf7270aec83ed8034c7","totalNominalInquiry":200000,"rekeningPembayar":"7777777777777777","checksum256":"ca19baa6c2acfac1ffa399116aa27761de243f35ce1f123c6661a652f023da32"}
[2023-10-11 14:37:08] {"id":298,"id_user":6681,"id_detail_siswa":6053,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2637","tanggal_invoice":"2023-10-11","no_pembayaran":"6766257371","nama":"RASYA ATHAYA ADITYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6766257371","idPelanggan":"6766257371","nama":"RASYA ATHAYA ADITYA","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\/2637"}
[2023-10-11 14:37:21] END PAYMENT
[2023-10-11 14:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1435146341","idPelanggan":"1435146341","nama":"Abdullah Mujahid","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\/2705"}
[2023-10-11 14:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1435146341","idPelanggan":"1435146341","nama":"Abdullah Mujahid","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\/2705"}
[2023-10-11 14:40:06] Inquiry Request :
[2023-10-11 14:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6766257371","tanggalTransaksi":"20231011074005","idTransaksi":"8409321011074005000451","checksum":"d8f3b519c5fcf841da675a3cb36ae4ad1dd67e82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfa6c2c2727faa49348b9b455e02c5e1d65419914a6e55240ab316505e35bf99"}
[2023-10-11 14:40:06] {"id":298,"id_user":6681,"id_detail_siswa":6053,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2637","tanggal_invoice":"2023-10-11","no_pembayaran":"6766257371","nama":"RASYA ATHAYA ADITYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6766257371","idPelanggan":"6766257371","nama":"RASYA ATHAYA ADITYA","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\/2637"}
[2023-10-11 14:40:21] Payment Request :
[2023-10-11 14:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6766257371","tanggalTransaksi":"20231011074018","idTransaksi":"8418221011074018000451","idTagihan":"Oct\/2637","totalNominal":"200000","nomorJurnalPembukuan":"8418221011074018000451","checksum":"714f4657f9dc08483fdcabe7d60ffa11e4b943f1","rekeningPembayar":"7777777777777777","checksum256":"19c5408fc759615a3d76d381c8d491263c61dd10ae2160dc3642a6bd4e1049cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 14:40:21] {"id":298,"id_user":6681,"id_detail_siswa":6053,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2637","tanggal_invoice":"2023-10-11","no_pembayaran":"6766257371","nama":"RASYA ATHAYA ADITYA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:40:21] START PAYMENT
[2023-10-11 14:40:38] END PAYMENT
[2023-10-11 14:40:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6766257371","idPelanggan":"6766257371","nama":"RASYA ATHAYA ADITYA","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\/2637"}
[2023-10-11 14:40:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6766257371","idPelanggan":"6766257371","nama":"RASYA ATHAYA ADITYA","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\/2637"}
[2023-10-11 14:42:25] Inquiry Request :
[2023-10-11 14:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4181336171","tanggalTransaksi":"20231011074224","idTransaksi":"8508201011074224000451","checksum":"ab6c5bc4e793dc6b9885ab91e8468e047be5b25a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acb9093708891ddda6bded9ea143237f06946114a242859602191023083f03e3"}
[2023-10-11 14:42:25] {"id":261,"id_user":49,"id_detail_siswa":6025,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2600,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2600","tanggal_invoice":"2023-10-10","no_pembayaran":"4181336171","nama":"RAKHA ZAIN ADITYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4181336171","idPelanggan":"4181336171","nama":"RAKHA ZAIN ADITYA","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\/2600"}
[2023-10-11 14:42:35] Payment Request :
[2023-10-11 14:42:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4181336171","tanggalTransaksi":"20231011074234","idTransaksi":"8515581011074234000451","idTagihan":"Oct\/2600","totalNominal":"300000","nomorJurnalPembukuan":"8515581011074234000451","checksum":"52988513e0a13b8f727e32c41378f0e5dd8af02a","rekeningPembayar":"7777777777777777","checksum256":"964c011ba5278180a734e518d259abc0238dba4cc9326785a30f095bfa6a9d0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:42:35] {"id":261,"id_user":49,"id_detail_siswa":6025,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2600,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2600","tanggal_invoice":"2023-10-10","no_pembayaran":"4181336171","nama":"RAKHA ZAIN ADITYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:42:35] START PAYMENT
[2023-10-11 14:42:53] END PAYMENT
[2023-10-11 14:42:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4181336171","idPelanggan":"4181336171","nama":"RAKHA ZAIN ADITYA","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\/2600"}
[2023-10-11 14:42:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4181336171","idPelanggan":"4181336171","nama":"RAKHA ZAIN ADITYA","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\/2600"}
[2023-10-11 14:52:51] Inquiry Request :
[2023-10-11 14:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 4040066  66","nomorPembayaran":"6591364691","tanggalTransaksi":"20231011075249","idTransaksi":"8476631011075249000451","checksum":"a355cce7ef2d80afafda4a48ff73bd0006d48bda","totalNominalInquiry":300000,"rekeningPembayar":"6279321202075587","checksum256":"eccf908bb36c6763f3d797d76105591ac462cc94a93389a3ad7b0a9277cafe08"}
[2023-10-11 14:52:51] {"id":373,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2712,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2712","tanggal_invoice":"2023-10-11","no_pembayaran":"6591364691","nama":"M Irfan Kharismadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6591364691","idPelanggan":"6591364691","nama":"M Irfan Kharismadhani","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\/2712"}
[2023-10-11 14:53:16] Payment Request :
[2023-10-11 14:53:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 4040066  66","nomorPembayaran":"6591364691","tanggalTransaksi":"20231011075313","idTransaksi":"8491121011075313000451","idTagihan":"Oct\/2712","totalNominal":"300000","nomorJurnalPembukuan":"8491121011075313000451","checksum":"a485735708c23689fd29e6a6f1aeeeeb8154d728","rekeningPembayar":"6279321202075587","checksum256":"f21493b7a39c0f0e72619c6fe470dc8fd506f51f0d7ceb43ae284473adc2a50d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 14:53:16] {"id":373,"id_user":6791,"id_detail_siswa":6157,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2712,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2712","tanggal_invoice":"2023-10-11","no_pembayaran":"6591364691","nama":"M Irfan Kharismadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:53:16] START PAYMENT
[2023-10-11 14:53:36] END PAYMENT
[2023-10-11 14:53:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6591364691","idPelanggan":"6591364691","nama":"M Irfan Kharismadhani","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\/2712"}
[2023-10-11 14:53:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6591364691","idPelanggan":"6591364691","nama":"M Irfan Kharismadhani","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\/2712"}
[2023-10-11 14:53:58] Inquiry Request :
[2023-10-11 14:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"7242716631","tanggalTransaksi":"20231011075358","idTransaksi":"0396051011075358000451","checksum":"42c280852d3a4d3624a2df7781d73a767a631a71","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"594aa23e61905849ee6060cf5ced07d31b6c1fb29e92cf5cc209b7b85d46db20"}
[2023-10-11 14:53:58] {"id":293,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2632,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2632","tanggal_invoice":"2023-10-10","no_pembayaran":"7242716631","nama":"WIWIT GUSTIVA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7242716631","idPelanggan":"7242716631","nama":"WIWIT GUSTIVA","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\/2632"}
[2023-10-11 14:56:10] Inquiry Request :
[2023-10-11 14:56:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"7242716631","tanggalTransaksi":"20231011075609","idTransaksi":"7125341011075609000451","checksum":"27565d159818d162dc9f6b87e7d7672539872569","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"1f7254a0dbde3d967b50d1eacc56a9df7c3c35c50a3e7d5cf3306719bffb7a97"}
[2023-10-11 14:56:10] {"id":293,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2632,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2632","tanggal_invoice":"2023-10-10","no_pembayaran":"7242716631","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 14:56:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7242716631","idPelanggan":"7242716631","nama":"Tiffany Rosa Qodriyah","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\/2632"}
[2023-10-11 15:02:27] Inquiry Request :
[2023-10-11 15:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6519722281","tanggalTransaksi":"20231011080226","idTransaksi":"8834111011080226000451","checksum":"5a18a5e7520ac777afd9c73be6a9e2d4d5bf282f","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"071ddf0c8d23187ade88aa2a72ed5a506f024da7f49f8f0f24399c7875641712"}
[2023-10-11 15:02:27] {"id":369,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2708","tanggal_invoice":"2023-10-11","no_pembayaran":"6519722281","nama":"Hafizah Hanafis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:02:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6519722281","idPelanggan":"6519722281","nama":"Hafizah Hanafis","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\/2708"}
[2023-10-11 15:04:14] Inquiry Request :
[2023-10-11 15:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6519722281","tanggalTransaksi":"20231011080413","idTransaksi":"8904131011080413000451","checksum":"6f1462b18a4d46a67031e3d586d3747d5eeb3ba8","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"0d37f2797464c2d2f15d1d9bec85c2d4ba860cc98b97909c0b0fe12feaaeebed"}
[2023-10-11 15:04:14] {"id":369,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2708","tanggal_invoice":"2023-10-11","no_pembayaran":"6519722281","nama":"Hafizah Hanafis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6519722281","idPelanggan":"6519722281","nama":"Hafizah Hanafis","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\/2708"}
[2023-10-11 15:04:29] Inquiry Request :
[2023-10-11 15:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8526127381","tanggalTransaksi":"20231011080428","idTransaksi":"9431101011080428000451","checksum":"721f47ebe3e3a0f476bdbc50a294010bb74bc1b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecd9ba3399a17d6cb1e9cc2c01fd4e32646f64618726ac597cce86a0abb2298f"}
[2023-10-11 15:04:29] {"id":381,"id_user":6674,"id_detail_siswa":6046,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2720","tanggal_invoice":"2023-10-11","no_pembayaran":"8526127381","nama":"Elnath Abdullah Khairul","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8526127381","idPelanggan":"8526127381","nama":"Elnath Abdullah Khairul","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\/2720"}
[2023-10-11 15:04:31] Payment Request :
[2023-10-11 15:04:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6519722281","tanggalTransaksi":"20231011080427","idTransaksi":"8912931011080427000451","idTagihan":"Oct\/2708","totalNominal":"300000","nomorJurnalPembukuan":"8912931011080427000451","checksum":"e2985634313da99509aff0dbbf35635a0b7fb4a3","rekeningPembayar":"6032989911482521","checksum256":"f92dc5e8cd442daac1059d82966d9b3ab52eb235f787f2cc0a8c3c6d8e096c9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:04:31] {"id":369,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2708,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2708","tanggal_invoice":"2023-10-11","no_pembayaran":"6519722281","nama":"Hafizah Hanafis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:04:31] START PAYMENT
[2023-10-11 15:04:49] END PAYMENT
[2023-10-11 15:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6519722281","idPelanggan":"6519722281","nama":"Hafizah Hanafis","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\/2708"}
[2023-10-11 15:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6519722281","idPelanggan":"6519722281","nama":"Hafizah Hanafis","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\/2708"}
[2023-10-11 15:04:59] Inquiry Request :
[2023-10-11 15:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3284751861","tanggalTransaksi":"20231011080458","idTransaksi":"9451181011080458000451","checksum":"85eddc88293796c2d77139b6ddb154ac7195e378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0433142ff88e739571d582e9ab4c097e8990147eb356d04e557122f48e865600"}
[2023-10-11 15:04:59] {"id":380,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2719,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2719","tanggal_invoice":"2023-10-11","no_pembayaran":"3284751861","nama":"Naura Annisa Prima","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:04:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3284751861","idPelanggan":"3284751861","nama":"Naura Annisa Prima","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\/2719"}
[2023-10-11 15:05:11] Payment Request :
[2023-10-11 15:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3284751861","tanggalTransaksi":"20231011080504","idTransaksi":"9455171011080504000451","idTagihan":"Oct\/2719","totalNominal":"300000","nomorJurnalPembukuan":"9455171011080504000451","checksum":"a79b9fc96760a5253051adb06761c7cea5273dc3","rekeningPembayar":"7777777777777777","checksum256":"3df74f9d9034883c310795a1718a609d3f861059047c1eb9861cc4119a6674de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:05:11] {"id":380,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2719,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2719","tanggal_invoice":"2023-10-11","no_pembayaran":"3284751861","nama":"Naura Annisa Prima","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:05:11] START PAYMENT
[2023-10-11 15:05:14] Inquiry Request :
[2023-10-11 15:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8526127381","tanggalTransaksi":"20231011080513","idTransaksi":"9461231011080513000451","checksum":"493b59ec0417fdff2c425338a3e6118fc6036f3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fc09ac19668f8d877a9aace4f062f0726b108d0583e88df416b671bad5d60e0"}
[2023-10-11 15:05:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-11 15:05:21] END PAYMENT
[2023-10-11 15:05:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3284751861","idPelanggan":"3284751861","nama":"Naura Annisa Prima","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\/2719"}
[2023-10-11 15:05:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3284751861","idPelanggan":"3284751861","nama":"Naura Annisa Prima","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\/2719"}
[2023-10-11 15:05:40] Inquiry Request :
[2023-10-11 15:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8526127381","tanggalTransaksi":"20231011080539","idTransaksi":"9478951011080539000451","checksum":"08b0fdfd954c1e764b0989b8633ce3039eb144eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db1d8365252f2f3e381dc42377c58328c711b64f2f5fa3e31b6d26498217cc17"}
[2023-10-11 15:05:40] {"id":381,"id_user":6674,"id_detail_siswa":6046,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2720","tanggal_invoice":"2023-10-11","no_pembayaran":"8526127381","nama":"Elnath Abdullah Khairul","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8526127381","idPelanggan":"8526127381","nama":"Elnath Abdullah Khairul","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\/2720"}
[2023-10-11 15:05:46] Payment Request :
[2023-10-11 15:05:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8526127381","tanggalTransaksi":"20231011080542","idTransaksi":"9480801011080542000451","idTagihan":"Oct\/2720","totalNominal":"300000","nomorJurnalPembukuan":"9480801011080542000451","checksum":"0102baf1048c10ad66196c44e3c04bc63a59eaca","rekeningPembayar":"7777777777777777","checksum256":"f38966ccd5ebc663e723761e5878241625cc064fb1c47b78e3a769fe162c5004","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:05:46] {"id":381,"id_user":6674,"id_detail_siswa":6046,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2720,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2720","tanggal_invoice":"2023-10-11","no_pembayaran":"8526127381","nama":"Elnath Abdullah Khairul","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:05:46] START PAYMENT
[2023-10-11 15:06:02] END PAYMENT
[2023-10-11 15:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8526127381","idPelanggan":"8526127381","nama":"Elnath Abdullah Khairul","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\/2720"}
[2023-10-11 15:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8526127381","idPelanggan":"8526127381","nama":"Elnath Abdullah Khairul","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\/2720"}
[2023-10-11 15:26:21] Inquiry Request :
[2023-10-11 15:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3174811581","tanggalTransaksi":"20231011082620","idTransaksi":"0356901011082620000451","checksum":"44b5838656be26834b759649fc1bfaf919e126cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d6eb911a9996b2d20f869039c735a2abf4813ad532874d0167afd29f98c7224"}
[2023-10-11 15:26:21] {"id":343,"id_user":6678,"id_detail_siswa":6050,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2682,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2682","tanggal_invoice":"2023-10-11","no_pembayaran":"3174811581","nama":"Muhammad Maulana Netra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3174811581","idPelanggan":"3174811581","nama":"Muhammad Maulana Netra","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\/2682"}
[2023-10-11 15:26:32] Payment Request :
[2023-10-11 15:26:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3174811581","tanggalTransaksi":"20231011082631","idTransaksi":"0364121011082631000451","idTagihan":"Oct\/2682","totalNominal":"300000","nomorJurnalPembukuan":"0364121011082631000451","checksum":"3ff53789c45ea6c8b0be2c59e3dd3bf8037a11e7","rekeningPembayar":"7777777777777777","checksum256":"231c19b0a506223a6a0c4e96155beee1289ef5ce65e32c51c7964cb6591903b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:26:32] {"id":343,"id_user":6678,"id_detail_siswa":6050,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2682,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2682","tanggal_invoice":"2023-10-11","no_pembayaran":"3174811581","nama":"Muhammad Maulana Netra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:26:32] START PAYMENT
[2023-10-11 15:26:50] END PAYMENT
[2023-10-11 15:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3174811581","idPelanggan":"3174811581","nama":"Muhammad Maulana Netra","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\/2682"}
[2023-10-11 15:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3174811581","idPelanggan":"3174811581","nama":"Muhammad Maulana Netra","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\/2682"}
[2023-10-11 15:27:05] Inquiry Request :
[2023-10-11 15:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1743478261","tanggalTransaksi":"20231011082704","idTransaksi":"0387371011082704000451","checksum":"c9d15cb6f9b959fe4c7322236528c1f7183e4bc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39c5dbc43781de4fbe5f124ef1bd81aa858402f9995e7501ae138124fac41119"}
[2023-10-11 15:27:05] {"id":384,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2723,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2723","tanggal_invoice":"2023-10-11","no_pembayaran":"1743478261","nama":"Rofiq Arkana Irda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1743478261","idPelanggan":"1743478261","nama":"Rofiq Arkana Irda","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\/2723"}
[2023-10-11 15:27:18] Payment Request :
[2023-10-11 15:27:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1743478261","tanggalTransaksi":"20231011082716","idTransaksi":"0396161011082716000451","idTagihan":"Oct\/2723","totalNominal":"300000","nomorJurnalPembukuan":"0396161011082716000451","checksum":"9329b9999b646b2e70b35f5ec4f70626a8e94288","rekeningPembayar":"7777777777777777","checksum256":"1f20dbde937e76bf004d0c296db679665c38c443dcd9f409e31e868c7005c7b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:27:18] {"id":384,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2723,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2723","tanggal_invoice":"2023-10-11","no_pembayaran":"1743478261","nama":"Rofiq Arkana Irda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:27:18] START PAYMENT
[2023-10-11 15:27:36] END PAYMENT
[2023-10-11 15:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1743478261","idPelanggan":"1743478261","nama":"Rofiq Arkana Irda","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\/2723"}
[2023-10-11 15:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1743478261","idPelanggan":"1743478261","nama":"Rofiq Arkana Irda","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\/2723"}
[2023-10-11 15:28:49] Inquiry Request :
[2023-10-11 15:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1316377711","tanggalTransaksi":"20231011082847","idTransaksi":"9851931011082847000451","checksum":"dfe5918bf37221426489c6f21ee02ec9a473c345","totalNominalInquiry":0,"rekeningPembayar":"6032989913102429","checksum256":"a04e1af72299c4c1dd10fd928dd9bde95dd14d4f77bab2e4f45b4a1d4a292e73"}
[2023-10-11 15:28:49] {"id":383,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2722,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2722","tanggal_invoice":"2023-10-11","no_pembayaran":"1316377711","nama":"KHAIRA HASNA ABQARI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1316377711","idPelanggan":"1316377711","nama":"KHAIRA HASNA ABQARI","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\/2722"}
[2023-10-11 15:30:46] Inquiry Request :
[2023-10-11 15:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63250008 63250008","nomorPembayaran":"1316377711","tanggalTransaksi":"20231011083045","idTransaksi":"9929371011083045000451","checksum":"def80d7ec8476611266aa81d7537a40fc5a00d3c","totalNominalInquiry":10000,"rekeningPembayar":"5028141103250008","checksum256":"9e1de08fa99eb743e3e09e899d36718f7db8d372033db56450cc7f26c7dbd5da"}
[2023-10-11 15:30:46] {"id":383,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2722,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2722","tanggal_invoice":"2023-10-11","no_pembayaran":"1316377711","nama":"KHAIRA HASNA ABQARI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1316377711","idPelanggan":"1316377711","nama":"KHAIRA HASNA ABQARI","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\/2722"}
[2023-10-11 15:31:14] Inquiry Request :
[2023-10-11 15:31:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63250008 63250008","nomorPembayaran":"1316377711","tanggalTransaksi":"20231011083113","idTransaksi":"9948211011083113000451","checksum":"3e735e0fab9ffadc3f64b03c74eb86a251d20cf8","totalNominalInquiry":300000,"rekeningPembayar":"5028141103250008","checksum256":"b4e75dad8a04c474d6732d98b82f3b6766f60288ee1a72af2250a0e7e4db3558"}
[2023-10-11 15:31:14] {"id":383,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2722,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2722","tanggal_invoice":"2023-10-11","no_pembayaran":"1316377711","nama":"KHAIRA HASNA ABQARI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:31:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1316377711","idPelanggan":"1316377711","nama":"KHAIRA HASNA ABQARI","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\/2722"}
[2023-10-11 15:31:32] Payment Request :
[2023-10-11 15:31:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63250008 63250008","nomorPembayaran":"1316377711","tanggalTransaksi":"20231011083130","idTransaksi":"9959091011083130000451","idTagihan":"Oct\/2722","totalNominal":"300000","nomorJurnalPembukuan":"9959091011083130000451","checksum":"3ef6bd2bbb3545446ea80a0251a97f1c00e02e15","rekeningPembayar":"5028141103250008","checksum256":"400f02e12574aba69373c15e6a97c8d624f19d8e589d026d5973c37f3ae186a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:31:32] {"id":383,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2722,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2722","tanggal_invoice":"2023-10-11","no_pembayaran":"1316377711","nama":"KHAIRA HASNA ABQARI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:31:32] START PAYMENT
[2023-10-11 15:31:45] END PAYMENT
[2023-10-11 15:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1316377711","idPelanggan":"1316377711","nama":"KHAIRA HASNA ABQARI","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\/2722"}
[2023-10-11 15:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1316377711","idPelanggan":"1316377711","nama":"KHAIRA HASNA ABQARI","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\/2722"}
[2023-10-11 15:43:30] Inquiry Request :
[2023-10-11 15:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6585995151","tanggalTransaksi":"20231011084329","idTransaksi":"1081751011084329000451","checksum":"0859604107d1752d270f374701745121ec1105b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7e4fea305dae7e785fc96a3f6ba579112e9db4e7bd78cbc0b9b50d6d7bb9285"}
[2023-10-11 15:43:30] {"id":386,"id_user":6838,"id_detail_siswa":6187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2725,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2725","tanggal_invoice":"2023-10-11","no_pembayaran":"6585995151","nama":"Rashya Keano Irda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6585995151","idPelanggan":"6585995151","nama":"Rashya Keano Irda","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\/2725"}
[2023-10-11 15:43:38] Payment Request :
[2023-10-11 15:43:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6585995151","tanggalTransaksi":"20231011084336","idTransaksi":"1086931011084336000451","idTagihan":"Oct\/2725","totalNominal":"300000","nomorJurnalPembukuan":"1086931011084336000451","checksum":"234f58fd6e09d4c36aa42a23257eda247f6c3674","rekeningPembayar":"7777777777777777","checksum256":"dcb78ee91111ec06705aa599796d74520c322b50d63a9720be162fd4084ba156","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 15:43:38] {"id":386,"id_user":6838,"id_detail_siswa":6187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2725,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2725","tanggal_invoice":"2023-10-11","no_pembayaran":"6585995151","nama":"Rashya Keano Irda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 15:43:38] START PAYMENT
[2023-10-11 15:43:56] END PAYMENT
[2023-10-11 15:43:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6585995151","idPelanggan":"6585995151","nama":"Rashya Keano Irda","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\/2725"}
[2023-10-11 15:43:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6585995151","idPelanggan":"6585995151","nama":"Rashya Keano Irda","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\/2725"}
[2023-10-11 16:01:46] Inquiry Request :
[2023-10-11 16:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6143187771","tanggalTransaksi":"20231011090145","idTransaksi":"1848501011090145000451","checksum":"94515961231c3719442f513f5915aa204c996d8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f35ecf396af911c731cf1b1b90dd7125101b8b2524d8de2f54f8973b7c122afb"}
[2023-10-11 16:01:46] {"id":387,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2726,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2726","tanggal_invoice":"2023-10-11","no_pembayaran":"6143187771","nama":"Maryam sapta hadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 16:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6143187771","idPelanggan":"6143187771","nama":"Maryam sapta hadi","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\/2726"}
[2023-10-11 16:01:50] Payment Request :
[2023-10-11 16:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6143187771","tanggalTransaksi":"20231011090148","idTransaksi":"1850731011090148000451","idTagihan":"Oct\/2726","totalNominal":"200000","nomorJurnalPembukuan":"1850731011090148000451","checksum":"0ae3b0fb9bd60e9dbe871a12619c2b5891d63516","rekeningPembayar":"7777777777777777","checksum256":"47a09cf9e9ed8c0c4b35754e866a03d593c22e53be55e226dcc03926438a6028","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 16:01:50] {"id":387,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2726,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2726","tanggal_invoice":"2023-10-11","no_pembayaran":"6143187771","nama":"Maryam sapta hadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 16:01:50] START PAYMENT
[2023-10-11 16:02:12] END PAYMENT
[2023-10-11 16:02:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6143187771","idPelanggan":"6143187771","nama":"Maryam sapta hadi","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\/2726"}
[2023-10-11 16:02:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6143187771","idPelanggan":"6143187771","nama":"Maryam sapta hadi","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\/2726"}
[2023-10-11 16:27:49] Inquiry Request :
[2023-10-11 16:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6726622351","tanggalTransaksi":"20231011092747","idTransaksi":"2916991011092747000451","checksum":"47a8bf52c8e4273543cf304be54ef307cb2e1c71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b456194880daf02c31917589872f8a4d41e758625e3277bf6a548e123e391de6"}
[2023-10-11 16:27:49] {"id":347,"id_user":6749,"id_detail_siswa":6121,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2686,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2686","tanggal_invoice":"2023-10-11","no_pembayaran":"6726622351","nama":"Abdullah Hanif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 16:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6726622351","idPelanggan":"6726622351","nama":"Abdullah Hanif","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\/2686"}
[2023-10-11 16:27:58] Payment Request :
[2023-10-11 16:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6726622351","tanggalTransaksi":"20231011092757","idTransaksi":"2923731011092757000451","idTagihan":"Oct\/2686","totalNominal":"300000","nomorJurnalPembukuan":"2923731011092757000451","checksum":"19cf442b1d87ad210a5283bde8526ad8a666acfc","rekeningPembayar":"7777777777777777","checksum256":"2280069d372aba81d63cd9cc42e1dcdd022d990f519c81660c06f47864ee694a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 16:27:58] {"id":347,"id_user":6749,"id_detail_siswa":6121,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2686,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2686","tanggal_invoice":"2023-10-11","no_pembayaran":"6726622351","nama":"Abdullah Hanif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 16:27:58] START PAYMENT
[2023-10-11 16:28:19] END PAYMENT
[2023-10-11 16:28:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6726622351","idPelanggan":"6726622351","nama":"Abdullah Hanif","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\/2686"}
[2023-10-11 16:28:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6726622351","idPelanggan":"6726622351","nama":"Abdullah Hanif","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\/2686"}
[2023-10-11 17:11:08] Inquiry Request :
[2023-10-11 17:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6961667741","tanggalTransaksi":"20231011101107","idTransaksi":"4087621011101107000451","checksum":"bb67d4de801c52fbdf86210c3e51e981100fd4f0","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"0e0c46c8a281b7961ed4eac9c7febd03222be1b4331efe8c6db6111c74196ef6"}
[2023-10-11 17:11:08] {"id":200,"id_user":6578,"id_detail_siswa":5949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2539,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2539","tanggal_invoice":"2023-10-10","no_pembayaran":"6961667741","nama":"GIANDRA BARA WIJAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6961667741","idPelanggan":"6961667741","nama":"GIANDRA BARA WIJAYA","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\/2539"}
[2023-10-11 17:15:48] Inquiry Request :
[2023-10-11 17:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6961667741","tanggalTransaksi":"20231011101547","idTransaksi":"4292391011101547000451","checksum":"a90d1379935106990a5b9473b7f8a13fbad91da2","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"5923202c38f58b2775b4c7ea1e51afd73458936f3c5a8915e9fa2d12b5db8d7d"}
[2023-10-11 17:15:48] {"id":200,"id_user":6578,"id_detail_siswa":5949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2539,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2539","tanggal_invoice":"2023-10-10","no_pembayaran":"6961667741","nama":"GIANDRA BARA WIJAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6961667741","idPelanggan":"6961667741","nama":"GIANDRA BARA WIJAYA","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\/2539"}
[2023-10-11 17:19:06] Inquiry Request :
[2023-10-11 17:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011101905","idTransaksi":"4436591011101905000451","checksum":"ff7bd3a2ded6226febacde4f2e889d0ac1e555ce","totalNominalInquiry":300000,"rekeningPembayar":"6013011063643216","checksum256":"26c64edf07ad6da2d96e2ab20ac2f4efe86f397be96aecf75b44080af68c00de"}
[2023-10-11 17:19:06] {"id":393,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2732,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2732","tanggal_invoice":"2023-10-11","no_pembayaran":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8838259681","idPelanggan":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/2732"}
[2023-10-11 17:19:23] Inquiry Request :
[2023-10-11 17:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7296683641","tanggalTransaksi":"20231011101922","idTransaksi":"5052281011101922000451","checksum":"674fc6fa7b5992c596678ede786c319d543172fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c96c52c75150c95cca21730efb7481fc83ee1cab41d7b1626560590473b1ed1e"}
[2023-10-11 17:19:23] {"id":355,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2694,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2694","tanggal_invoice":"2023-10-11","no_pembayaran":"7296683641","nama":"MARYAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7296683641","idPelanggan":"7296683641","nama":"MARYAM","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\/2694"}
[2023-10-11 17:19:27] Payment Request :
[2023-10-11 17:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7296683641","tanggalTransaksi":"20231011101925","idTransaksi":"5054161011101925000451","idTagihan":"Oct\/2694","totalNominal":"200000","nomorJurnalPembukuan":"5054161011101925000451","checksum":"ec9e8fd225c921c5c0ec0aef08a9911c18526277","rekeningPembayar":"7777777777777777","checksum256":"03b5af6e7cd9ea78951f7036989b1d55058a5c88d71b8f1c8aec6407fb6a1565","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 17:19:27] {"id":355,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2694,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2694","tanggal_invoice":"2023-10-11","no_pembayaran":"7296683641","nama":"MARYAM","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:19:27] START PAYMENT
[2023-10-11 17:19:41] END PAYMENT
[2023-10-11 17:19:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7296683641","idPelanggan":"7296683641","nama":"MARYAM","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\/2694"}
[2023-10-11 17:19:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7296683641","idPelanggan":"7296683641","nama":"MARYAM","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\/2694"}
[2023-10-11 17:20:38] Inquiry Request :
[2023-10-11 17:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011102037","idTransaksi":"4502481011102037000451","checksum":"6f6578ec77d6cf5765097d5c785878aa5ccbddda","totalNominalInquiry":300000,"rekeningPembayar":"6013011063643216","checksum256":"27a98d79154b59fa9baea5cb8e3688570ac0061eeacbb097d6720fbf483f39ce"}
[2023-10-11 17:20:38] {"id":393,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2732,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2732","tanggal_invoice":"2023-10-11","no_pembayaran":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8838259681","idPelanggan":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/2732"}
[2023-10-11 17:20:55] Payment Request :
[2023-10-11 17:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011102053","idTransaksi":"4515181011102053000451","idTagihan":"Oct\/2732","totalNominal":"300000","nomorJurnalPembukuan":"4515181011102053000451","checksum":"a66e036c56fa051e48a4465685d5611c4aafc319","rekeningPembayar":"6013011063643216","checksum256":"c4d8dc7ec1a126359964d0a6b722ab3117169c1b66e830bf4f136832d8c565d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 17:20:56] {"id":393,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2732,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2732","tanggal_invoice":"2023-10-11","no_pembayaran":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:20:56] START PAYMENT
[2023-10-11 17:21:21] END PAYMENT
[2023-10-11 17:21:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8838259681","idPelanggan":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/2732"}
[2023-10-11 17:21:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8838259681","idPelanggan":"8838259681","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/2732"}
[2023-10-11 17:21:45] Inquiry Request :
[2023-10-11 17:21:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172144","idTransaksi":"4515181011172144000451","checksum":"69209831b07522b25ac9a79f51a19e322a552378","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"3922d011bb382c563297619027421d273703daed595e511bf3674ac348c6aca8"}
[2023-10-11 17:21:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:22:16] Inquiry Request :
[2023-10-11 17:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172215","idTransaksi":"4515181011172215000451","checksum":"50d2153c77501f14ae2328c50852985b88de1ae9","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"971ebc3e292536463fdb491fd9ff32df8613daab083fdca8ee4622f184fb19b1"}
[2023-10-11 17:22:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:22:48] Inquiry Request :
[2023-10-11 17:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172246","idTransaksi":"4515181011172246000451","checksum":"b5822aa17f39ebc484da93ac67ff2f5807d850bd","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"bd964cb50024b7ba857723da789e8448942ef0ff324a497d96f7a80019dbf256"}
[2023-10-11 17:22:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:23:19] Inquiry Request :
[2023-10-11 17:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172319","idTransaksi":"4515181011172319000451","checksum":"3c3fa9420736a3b1d8c64b2feba4c5edf8b466cd","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"0ad924bbde65dfc402e4a9c0e7c66f4d9e537a881efb1d4dc697cb0de92c7cf0"}
[2023-10-11 17:23:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:23:50] Inquiry Request :
[2023-10-11 17:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172349","idTransaksi":"4515181011172349000451","checksum":"52cb235cc95a5702196aa9786a950c71fb5ca0b6","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"35765e67c8c28e2fe9b130010214c83bcdca423ec549d8a668a2a0dab69baab6"}
[2023-10-11 17:23:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:24:21] Inquiry Request :
[2023-10-11 17:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172421","idTransaksi":"4515181011172421000451","checksum":"6220d4261e85d921a202c2405a0b19169e4cc75f","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"4d8ad3a657b4fb4011eb8db32d3092420478c3965d0d7e5f0410ecd165547879"}
[2023-10-11 17:24:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:24:52] Inquiry Request :
[2023-10-11 17:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172452","idTransaksi":"4515181011172452000451","checksum":"62c37e9c19b51bd2df8e540e16460ef04df87b6f","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"5183a40eac88bc807c645734ec1fd80e0e576020f1bd6e516054127a3583254e"}
[2023-10-11 17:24:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:25:23] Inquiry Request :
[2023-10-11 17:25:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172522","idTransaksi":"4515181011172522000451","checksum":"7618ae531b63301bb01f46465eef18dcea0ef7e0","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"29d809c9634d2b185ebc6e729b72d0d9fcf5423b0d07a76f712878d8c25790f7"}
[2023-10-11 17:25:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:25:54] Inquiry Request :
[2023-10-11 17:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780016   780016","nomorPembayaran":"8838259681","tanggalTransaksi":"20231011172553","idTransaksi":"4515181011172553000451","checksum":"218888f957ccdd8030a9f3078f70d749c4e2e7b4","totalNominalInquiry":0,"rekeningPembayar":"6013011063643216","checksum256":"c3ed4f0e055d8a99701e6d9ebf899b5ba17de28d18217bf031d5be4cd0996084"}
[2023-10-11 17:25:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 17:33:00] Inquiry Request :
[2023-10-11 17:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7756535181","tanggalTransaksi":"20231011103259","idTransaksi":"5617081011103259000451","checksum":"d00b5b625c76826aac44a399a5b7635ddbb4a178","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec2018b945292aa25e3358daad46d1dff962f5c8838070a96fb9aeb39d7c1e13"}
[2023-10-11 17:33:00] {"id":394,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2733,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2733","tanggal_invoice":"2023-10-11","no_pembayaran":"7756535181","nama":"Tsurayya nafiisah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:33:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7756535181","idPelanggan":"7756535181","nama":"Tsurayya nafiisah","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\/2733"}
[2023-10-11 17:34:36] Payment Request :
[2023-10-11 17:34:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7756535181","tanggalTransaksi":"20231011103434","idTransaksi":"5682041011103434000451","idTagihan":"Oct\/2733","totalNominal":"200000","nomorJurnalPembukuan":"5682041011103434000451","checksum":"0765c22d232c3b409650f35d1767be2680c78964","rekeningPembayar":"7777777777777777","checksum256":"445f6916b81f13812fdd37318dc55de8bd13557ac2fbeda94c0ae639f35cd6ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 17:34:36] {"id":394,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2733,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2733","tanggal_invoice":"2023-10-11","no_pembayaran":"7756535181","nama":"Tsurayya nafiisah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 17:34:36] START PAYMENT
[2023-10-11 17:34:57] END PAYMENT
[2023-10-11 17:34:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7756535181","idPelanggan":"7756535181","nama":"Tsurayya nafiisah","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\/2733"}
[2023-10-11 17:34:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7756535181","idPelanggan":"7756535181","nama":"Tsurayya nafiisah","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\/2733"}
[2023-10-11 18:08:14] Inquiry Request :
[2023-10-11 18:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"73723240517","tanggalTransaksi":"20231011110813","idTransaksi":"6349541011110813000451","checksum":"a81deacc9c00d34e7946da00034aae742d152807","totalNominalInquiry":0,"rekeningPembayar":"5307952081422843","checksum256":"2425d5cd5f0af7bcbae5f7851850d22a5a092bc6431de829272189734ebe985c"}
[2023-10-11 18:08:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 73723240517 not found"}
[2023-10-11 18:25:07] Inquiry Request :
[2023-10-11 18:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5353274161","tanggalTransaksi":"20231011112506","idTransaksi":"6942871011112506000451","checksum":"c6e5e4349d52f5f124c572dde0513c3684d2f8d5","totalNominalInquiry":1,"rekeningPembayar":"5221841174898444","checksum256":"1ae28569e96bfef568fad7cbbb662650d1037c811d9e84cab417106e069a165d"}
[2023-10-11 18:25:07] {"id":352,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2691,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2691","tanggal_invoice":"2023-10-11","no_pembayaran":"5353274161","nama":"Khalid Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 18:25:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5353274161","idPelanggan":"5353274161","nama":"Khalid Adrian","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\/2691"}
[2023-10-11 18:25:45] Inquiry Request :
[2023-10-11 18:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5353274161","tanggalTransaksi":"20231011112544","idTransaksi":"6964761011112544000451","checksum":"1f4daa16fbafba7c486d95a2d8fdeaaba0c911f2","totalNominalInquiry":1,"rekeningPembayar":"5221841174898444","checksum256":"a202153a445429d6a795936636db9c58f15c9b792d232e4a490688adedab6841"}
[2023-10-11 18:25:45] {"id":352,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2691,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2691","tanggal_invoice":"2023-10-11","no_pembayaran":"5353274161","nama":"Khalid Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 18:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5353274161","idPelanggan":"5353274161","nama":"Khalid Adrian","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\/2691"}
[2023-10-11 18:27:13] Inquiry Request :
[2023-10-11 18:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5353274161","tanggalTransaksi":"20231011112712","idTransaksi":"7014531011112712000451","checksum":"90a537cd51c7da20c0d192e923948b26db1b5c66","totalNominalInquiry":1,"rekeningPembayar":"5221841174898444","checksum256":"7bae251e4c05a7fe8b79692e572865ef33599631a411889729e2455c3297dc9e"}
[2023-10-11 18:27:13] {"id":352,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2691,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2691","tanggal_invoice":"2023-10-11","no_pembayaran":"5353274161","nama":"Khalid Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 18:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5353274161","idPelanggan":"5353274161","nama":"Khalid Adrian","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\/2691"}
[2023-10-11 18:27:27] Payment Request :
[2023-10-11 18:27:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5353274161","tanggalTransaksi":"20231011112725","idTransaksi":"7021591011112725000451","idTagihan":"Oct\/2691","totalNominal":"200000","nomorJurnalPembukuan":"7021591011112725000451","checksum":"7c020f96e99bd6ddcfbccd45e97389b2f824abc3","rekeningPembayar":"5221841174898444","checksum256":"fce287bc20981d650390c0425487b97c57f8db4f3e9ea2c29decd1cc4fa7ff23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 18:27:27] {"id":352,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2691,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2691","tanggal_invoice":"2023-10-11","no_pembayaran":"5353274161","nama":"Khalid Adrian","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 18:27:27] START PAYMENT
[2023-10-11 18:27:49] END PAYMENT
[2023-10-11 18:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5353274161","idPelanggan":"5353274161","nama":"Khalid Adrian","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\/2691"}
[2023-10-11 18:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5353274161","idPelanggan":"5353274161","nama":"Khalid Adrian","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\/2691"}
[2023-10-11 19:01:17] Inquiry Request :
[2023-10-11 19:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7959417421","tanggalTransaksi":"20231011120115","idTransaksi":"9184391011120115000451","checksum":"35f35eb30464a4f542a80c5743fba1ca0f55ac16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69c050c4b72abd5d0a136bf9e5affed01d645df3e0421acd208f4af83e252436"}
[2023-10-11 19:01:17] {"id":396,"id_user":6670,"id_detail_siswa":6042,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2735,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2735","tanggal_invoice":"2023-10-11","no_pembayaran":"7959417421","nama":"Dev Test Siswwa","nominal_tagihan":10000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7959417421","idPelanggan":"7959417421","nama":"Dev Test Siswwa","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Oct\/2735"}
[2023-10-11 19:02:04] Payment Request :
[2023-10-11 19:02:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7959417421","tanggalTransaksi":"20231011120202","idTransaksi":"9218261011120202000451","idTagihan":"Oct\/2735","totalNominal":"10000","nomorJurnalPembukuan":"9218261011120202000451","checksum":"1340f7e4385847b2ba89c17a68d91ede949b84aa","rekeningPembayar":"7777777777777777","checksum256":"aca1676610ebf0a5e37d66ce048d77a65934932a281bb0438e0055e5ee1661e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10000}
[2023-10-11 19:02:04] {"id":396,"id_user":6670,"id_detail_siswa":6042,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2735,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2735","tanggal_invoice":"2023-10-11","no_pembayaran":"7959417421","nama":"Dev Test Siswwa","nominal_tagihan":10000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:02:04] START PAYMENT
[2023-10-11 19:02:21] END PAYMENT
[2023-10-11 19:02:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7959417421","idPelanggan":"7959417421","nama":"Dev Test Siswwa","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Oct\/2735"}
[2023-10-11 19:02:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7959417421","idPelanggan":"7959417421","nama":"Dev Test Siswwa","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Oct\/2735"}
[2023-10-11 19:18:33] Inquiry Request :
[2023-10-11 19:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124788697","tanggalTransaksi":"20231011121832","idTransaksi":"9906471011121832000451","checksum":"0b8284e3088313991ad763c70a7dd8cfa427bc79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d0819bf166ed5873296316d1a05b4ec5e074358cff28887c0cce7ac3c51b58c"}
[2023-10-11 19:18:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124788697 not found"}
[2023-10-11 19:19:06] Inquiry Request :
[2023-10-11 19:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124788697","tanggalTransaksi":"20231011121905","idTransaksi":"9930561011121905000451","checksum":"2dcde17aa317579597c0607d370903f27dd20b96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cc106e66bdae83235560e037a2bfd648c3535f7f36ee1081135ed88b67b58bf"}
[2023-10-11 19:19:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124788697 not found"}
[2023-10-11 19:19:34] Inquiry Request :
[2023-10-11 19:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6476384171","tanggalTransaksi":"20231011121933","idTransaksi":"9949781011121933000451","checksum":"77912c2a32f80a5a7f1ac7af395ffa6fdda2fe49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"338f4bfb62df8a77ab1a35a9665e9b3d0d681aa3cef5ccd807eb42230c77a0a4"}
[2023-10-11 19:19:34] {"id":399,"id_user":6849,"id_detail_siswa":6198,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2738,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2738","tanggal_invoice":"2023-10-11","no_pembayaran":"6476384171","nama":"Dev Test Siswwa","nominal_tagihan":10000,"informasi":"Pembayaran pendaftaran: 10000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:19:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6476384171","idPelanggan":"6476384171","nama":"Dev Test Siswwa","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 10000"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Oct\/2738"}
[2023-10-11 19:19:39] Payment Request :
[2023-10-11 19:19:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6476384171","tanggalTransaksi":"20231011121937","idTransaksi":"9953061011121937000451","idTagihan":"Oct\/2738","totalNominal":"10000","nomorJurnalPembukuan":"9953061011121937000451","checksum":"44d358a6adb89dfe347d43fad236f6a5fe3be38a","rekeningPembayar":"7777777777777777","checksum256":"d44f4ca7cb2f09ddfc99af0d57b04bbddd36c44508fa79a4d51fc89e97f08217","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10000}
[2023-10-11 19:19:39] {"id":399,"id_user":6849,"id_detail_siswa":6198,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2738,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2738","tanggal_invoice":"2023-10-11","no_pembayaran":"6476384171","nama":"Dev Test Siswwa","nominal_tagihan":10000,"informasi":"Pembayaran pendaftaran: 10000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:19:39] START PAYMENT
[2023-10-11 19:20:00] END PAYMENT
[2023-10-11 19:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6476384171","idPelanggan":"6476384171","nama":"Dev Test Siswwa","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 10000"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Oct\/2738"}
[2023-10-11 19:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6476384171","idPelanggan":"6476384171","nama":"Dev Test Siswwa","totalNominal":10000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 10000"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000}],"idTagihan":"Oct\/2738"}
[2023-10-11 19:21:23] Inquiry Request :
[2023-10-11 19:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1572012203120002","tanggalTransaksi":"20231011122122","idTransaksi":"0025301011122122000451","checksum":"c91d272ad5f509711ce649cede928efefadc851d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"271151c1c1065dc600b1629ded58e0d83d43f0ffd7e2e71781749e0ca71a3caa"}
[2023-10-11 19:21:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1572012203120002 not found"}
[2023-10-11 19:29:45] Inquiry Request :
[2023-10-11 19:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124788697","tanggalTransaksi":"20231011122944","idTransaksi":"0380771011122944000451","checksum":"8e5c5263b75d56a5f4d4ae528ea210b7f33fc6a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd16bd23bda1b76fe8f4eb32c3ba0a3f5a1ff962451de0a5b5202d13e36fe06a"}
[2023-10-11 19:29:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124788697 not found"}
[2023-10-11 19:31:16] Inquiry Request :
[2023-10-11 19:31:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124788697","tanggalTransaksi":"20231011123115","idTransaksi":"0446391011123115000451","checksum":"9247735736360a2c09f29419232b23305f23c3c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f3d68a5e574a81da62c5253e9350f9cb4780d5cf5b9a393d5a7ca80e279cda4"}
[2023-10-11 19:31:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124788697 not found"}
[2023-10-11 19:31:58] Inquiry Request :
[2023-10-11 19:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7348353441","tanggalTransaksi":"20231011123157","idTransaksi":"0475611011123157000451","checksum":"df8f3434a5b032a3b1434721236b064766376f59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adcde94f887c452ec1397eaf9068e96b1e048241321398c1b1d5c660e6b078fe"}
[2023-10-11 19:31:58] {"id":400,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2739,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2739","tanggal_invoice":"2023-10-11","no_pembayaran":"7348353441","nama":"Muhammad Fajri Zalmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7348353441","idPelanggan":"7348353441","nama":"Muhammad Fajri Zalmi","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\/2739"}
[2023-10-11 19:32:33] Payment Request :
[2023-10-11 19:32:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7348353441","tanggalTransaksi":"20231011123231","idTransaksi":"0499981011123231000451","idTagihan":"Oct\/2739","totalNominal":"300000","nomorJurnalPembukuan":"0499981011123231000451","checksum":"173fd5a57881281534e6818a303a2a467370c58e","rekeningPembayar":"7777777777777777","checksum256":"97f708813f4e415b777bd8ef14c7acafd121a2d3dac7a83d91cc8c7e8097ea74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 19:32:33] {"id":400,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2739,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2739","tanggal_invoice":"2023-10-11","no_pembayaran":"7348353441","nama":"Muhammad Fajri Zalmi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:32:33] START PAYMENT
[2023-10-11 19:32:52] END PAYMENT
[2023-10-11 19:32:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7348353441","idPelanggan":"7348353441","nama":"Muhammad Fajri Zalmi","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\/2739"}
[2023-10-11 19:32:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7348353441","idPelanggan":"7348353441","nama":"Muhammad Fajri Zalmi","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\/2739"}
[2023-10-11 19:33:10] Inquiry Request :
[2023-10-11 19:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124788697","tanggalTransaksi":"20231011123309","idTransaksi":"0526361011123309000451","checksum":"60031e57d97dc4d2feaa5ab63f9b312b64e63550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03d3ebba414a6e70d7a9391d52b4e84a14e13c2ec52e34ee71f03c919cd8d311"}
[2023-10-11 19:33:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124788697 not found"}
[2023-10-11 19:34:18] Inquiry Request :
[2023-10-11 19:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1592","tanggalTransaksi":"20231011123415","idTransaksi":"0574171011123415000451","checksum":"7400d6ca61e6cc84494fa8a5a9c4f8cba41abaaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6cb0c483ac37698e0346c8e1accf4ff7a4e698143f66991bcdcbe2927fb523a"}
[2023-10-11 19:34:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1592 not found"}
[2023-10-11 19:35:07] Inquiry Request :
[2023-10-11 19:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1592","tanggalTransaksi":"20231011123506","idTransaksi":"0610831011123506000451","checksum":"2c96cf429c3bbce3bf9e2c4baa936496088e7e7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2d922fd9593ccdaa00f6c30f5d6b5a77e9e9764c31f96038c9407bb14be1488"}
[2023-10-11 19:35:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1592 not found"}
[2023-10-11 19:35:35] Inquiry Request :
[2023-10-11 19:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"01247886971592","tanggalTransaksi":"20231011123533","idTransaksi":"0630271011123533000451","checksum":"0bc5ce991ab53cb07203b9fce72a53b4b8b08ac9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f86714d12937471dac94f17f93f42b78827994b0a0481ea896c7e00597e13d05"}
[2023-10-11 19:35:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01247886971592 not found"}
[2023-10-11 19:37:25] Inquiry Request :
[2023-10-11 19:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1592","tanggalTransaksi":"20231011123724","idTransaksi":"0709671011123724000451","checksum":"2fc975812c7a17d3d2d607054261eaed2ffac885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"293ad57328da654ae2d1f3fd3ed400cfc4b1698b713db620f1720485a670281d"}
[2023-10-11 19:37:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1592 not found"}
[2023-10-11 19:38:06] Inquiry Request :
[2023-10-11 19:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0124788697","tanggalTransaksi":"20231011123804","idTransaksi":"0738461011123804000451","checksum":"ceabf44fc828763820035bc717d78058ef635669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab81b1a8635d0387d835f5476fc52dd981d02e01dc619b06a33bb98fc9d955f6"}
[2023-10-11 19:38:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0124788697 not found"}
[2023-10-11 19:38:41] Inquiry Request :
[2023-10-11 19:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1592","tanggalTransaksi":"20231011123841","idTransaksi":"0764281011123841000451","checksum":"fb5797505813e758714e8d6b5b582855af01e0ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1491b1b4c1d77c2ac296a189f93bc47b61e56a81af5952caa62d25f4eca71e"}
[2023-10-11 19:38:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1592 not found"}
[2023-10-11 19:39:09] Inquiry Request :
[2023-10-11 19:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1592","tanggalTransaksi":"20231011123908","idTransaksi":"0783401011123908000451","checksum":"02e4f0016bdf00fc22163018d5adf10317cbb219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f1712c06e9742fc952ce2ab06905f5d4290f8dda8b4483e518abc84fc45be9f"}
[2023-10-11 19:39:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1592 not found"}
[2023-10-11 19:40:04] Inquiry Request :
[2023-10-11 19:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9738474531","tanggalTransaksi":"20231011124003","idTransaksi":"0824171011124003000451","checksum":"c3398f434dad923612317a1b2e6719c22c7a9d93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"862b8867782c7cc736ace397a5daf0695aa56a480d680cdf4312fd03c714e0dc"}
[2023-10-11 19:40:04] {"id":398,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2737,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2737","tanggal_invoice":"2023-10-11","no_pembayaran":"9738474531","nama":"Muhammad Nizam Azhari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9738474531","idPelanggan":"9738474531","nama":"Muhammad Nizam Azhari","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\/2737"}
[2023-10-11 19:40:24] Payment Request :
[2023-10-11 19:40:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9738474531","tanggalTransaksi":"20231011124023","idTransaksi":"0838041011124023000451","idTagihan":"Oct\/2737","totalNominal":"300000","nomorJurnalPembukuan":"0838041011124023000451","checksum":"1f5ae9d03f5ab5b44adc87ce8ee508344dc1b8df","rekeningPembayar":"7777777777777777","checksum256":"77844fadc55df66fe7405c9a5b5b2da29b5ad26eb6f3bfaaffa39b06892bd23a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 19:40:24] {"id":398,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2737,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2737","tanggal_invoice":"2023-10-11","no_pembayaran":"9738474531","nama":"Muhammad Nizam Azhari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 19:40:24] START PAYMENT
[2023-10-11 19:40:46] END PAYMENT
[2023-10-11 19:40:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9738474531","idPelanggan":"9738474531","nama":"Muhammad Nizam Azhari","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\/2737"}
[2023-10-11 19:40:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9738474531","idPelanggan":"9738474531","nama":"Muhammad Nizam Azhari","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\/2737"}
[2023-10-11 20:03:32] Inquiry Request :
[2023-10-11 20:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8137391161","tanggalTransaksi":"20231011130330","idTransaksi":"1822811011130330000451","checksum":"34093dab55f2e500be89ec92e8673c4ad84a1c4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de6b9b23131a1accbfb8a47282f9524c5b7631ee1ee8a3b1512587a08fae0d8d"}
[2023-10-11 20:03:32] {"id":325,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2664,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2664","tanggal_invoice":"2023-10-11","no_pembayaran":"8137391161","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 20:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8137391161","idPelanggan":"8137391161","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/2664"}
[2023-10-11 20:03:54] Payment Request :
[2023-10-11 20:03:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8137391161","tanggalTransaksi":"20231011130350","idTransaksi":"1836381011130350000451","idTagihan":"Oct\/2664","totalNominal":"200000","nomorJurnalPembukuan":"1836381011130350000451","checksum":"00059b15085552f600403e1f69f8221065a29d70","rekeningPembayar":"7777777777777777","checksum256":"07beb74fe450ec824acc4a4515357d45f3d9b8d758653fe0667a4dc028aedc9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-11 20:03:55] {"id":325,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2664,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2664","tanggal_invoice":"2023-10-11","no_pembayaran":"8137391161","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 20:03:55] START PAYMENT
[2023-10-11 20:04:15] END PAYMENT
[2023-10-11 20:04:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8137391161","idPelanggan":"8137391161","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/2664"}
[2023-10-11 20:04:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8137391161","idPelanggan":"8137391161","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/2664"}
[2023-10-11 21:07:25] Inquiry Request :
[2023-10-11 21:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011140724","idTransaksi":"4358931011140724000451","checksum":"1c9be8819ffb3c84c48557bbbe7b4d829d33d2b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"469ac46a054e22fedf9aca90f49094c28a845e0c681fd10bd38e396414700ff6"}
[2023-10-11 21:07:25] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:07:32] Payment Request :
[2023-10-11 21:07:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011140731","idTransaksi":"4363061011140731000451","idTagihan":"Oct\/2746","totalNominal":"300000","nomorJurnalPembukuan":"4363061011140731000451","checksum":"cc54537706bf9007a6b996c90dfe95613a225d88","rekeningPembayar":"7777777777777777","checksum256":"721d28833cad6c3c089c303f7382efa57afc6bcad4600148dc2548a833ae239a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 21:07:32] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:07:32] START PAYMENT
[2023-10-11 21:08:16] Inquiry Request :
[2023-10-11 21:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011210815","idTransaksi":"4363061011210815000451","checksum":"7c04f5b87948d6b548457e56eac465e072b31a70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9888133443d034ad078849522387b0c927595ef32b9c63cc501ceed05ef52733"}
[2023-10-11 21:08:16] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:08:47] Inquiry Request :
[2023-10-11 21:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011210846","idTransaksi":"4363061011210846000451","checksum":"c01d4fa2a929175efd2e6900ad26d4c0fba20721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be5c62f39f4fc6c2d4fed734ada964825e70d7db0f7befad2452c924c70eb664"}
[2023-10-11 21:08:47] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:08:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:09:19] Inquiry Request :
[2023-10-11 21:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011210917","idTransaksi":"4363061011210917000451","checksum":"b0ec3d75be5cc93f2e43b59cb60f90f7172e13f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f1b4e8ff12afdeb09b00bef06e0ba3eca4088f9faa93b41aba0419f6989657"}
[2023-10-11 21:09:19] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:09:50] Inquiry Request :
[2023-10-11 21:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011210949","idTransaksi":"4363061011210949000451","checksum":"1ea04a7ba76cd9d0322901cbf49c06f72b42c91d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3581e77bf22e5e0b2667ec5bf7f6d5d99e2774aa8cc7c70d37c5ddd729026935"}
[2023-10-11 21:09:50] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:10:21] Inquiry Request :
[2023-10-11 21:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011211020","idTransaksi":"4363061011211020000451","checksum":"8c4eba8aa0b7ba6d2a935fe695567d218a4987e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b142ad220564e8357f17a7837994ad89e31e798081b785c094f6ccbddd87c152"}
[2023-10-11 21:10:21] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:10:52] Inquiry Request :
[2023-10-11 21:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011211051","idTransaksi":"4363061011211051000451","checksum":"9990f6daaea0d710da05f193e2bf909f2425ffad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4f20f8b3ac5207a69f60fd13f623b246a06a0756a2e8cbaab040caf247d23f2"}
[2023-10-11 21:10:52] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:10:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:11:23] Inquiry Request :
[2023-10-11 21:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011211122","idTransaksi":"4363061011211122000451","checksum":"1fd828c00c3264cff1fb5221f5a619494e62821f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"555865b9ddbace60e14f740d1f124f2d806279d81a8031d9ea05cdad62eaf63a"}
[2023-10-11 21:11:23] {"id":407,"id_user":6858,"id_detail_siswa":6207,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2746,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2746","tanggal_invoice":"2023-10-11","no_pembayaran":"6175865981","nama":"HARTATA AMZURNI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:11:52] END PAYMENT
[2023-10-11 21:11:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:11:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6175865981","idPelanggan":"6175865981","nama":"HARTATA AMZURNI","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\/2746"}
[2023-10-11 21:11:55] Inquiry Request :
[2023-10-11 21:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011211153","idTransaksi":"4363061011211153000451","checksum":"e316b505cadea2e1ae6fb7dc0bfeadeac799b216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f110145a25da8baa27ce850f6f8b2414555813a702f28a10fff194589723e0b3"}
[2023-10-11 21:11:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:12:26] Inquiry Request :
[2023-10-11 21:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011211225","idTransaksi":"4363061011211225000451","checksum":"9e730a8bd662dadb3b72cfed6db1a59e08604add","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87291dff40e00712e7b6e7a8ce6a80f256b542f5bf96d48264ea77cc7b23b485"}
[2023-10-11 21:12:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:12:57] Inquiry Request :
[2023-10-11 21:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6175865981","tanggalTransaksi":"20231011211256","idTransaksi":"4363061011211256000451","checksum":"52350e7fa7b3c7a985cd6ee648fcb8e0aa61da62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2979011edd68c2256f68d8a63a10d4399da981d9b7808c9bfe2103449116126"}
[2023-10-11 21:12:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:19:36] Inquiry Request :
[2023-10-11 21:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011141935","idTransaksi":"4784741011141935000451","checksum":"01b8b230211329c8a60c3cf21ca088fd28083aad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4c220f493a72a40956358ce3f4223b39af5ac53bd75baaeafddeacac216333b"}
[2023-10-11 21:19:36] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:19:48] Payment Request :
[2023-10-11 21:19:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011141946","idTransaksi":"4791091011141946000451","idTagihan":"Oct\/2748","totalNominal":"300000","nomorJurnalPembukuan":"4791091011141946000451","checksum":"ffa341fa97fb81014614d4ad894cbcfd78943a24","rekeningPembayar":"7777777777777777","checksum256":"bbac82e33e4027432bad383d68ed2dfa9c72498bbd229c5e86820964fc27cb03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 21:19:48] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:19:48] START PAYMENT
[2023-10-11 21:20:29] Inquiry Request :
[2023-10-11 21:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212029","idTransaksi":"4791091011212029000451","checksum":"cef186dfb6c9fecfb6dc81337d7ea2950ff4720b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dfcc903fd4ae34456e8072cfdf052f903646bec0e37625276f10173bbbf8b73"}
[2023-10-11 21:20:29] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:21:01] Inquiry Request :
[2023-10-11 21:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212100","idTransaksi":"4791091011212100000451","checksum":"c92837f6054db5de1029a6899ecdae3f8b43f5a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a3d51e10c395e2870b61e2cc42295bed05974dde3f56f4f997032e3441c8f41"}
[2023-10-11 21:21:01] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:21:19] Inquiry Request :
[2023-10-11 21:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011142118","idTransaksi":"4841491011142118000451","checksum":"0fa23dede131e0bf2d7b21900e63aff68e53776e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86daed9400a60f6f6e36a5447d4b99e41c9244e995a6c78daee4aa14cdd20ae2"}
[2023-10-11 21:21:19] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:21:27] Payment Request :
[2023-10-11 21:21:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011142125","idTransaksi":"4844681011142125000451","idTagihan":"Oct\/2748","totalNominal":"300000","nomorJurnalPembukuan":"4844681011142125000451","checksum":"f6e32f29effa44b4091e3bdea860a97065931284","rekeningPembayar":"7777777777777777","checksum256":"e42062722580c8956307b598de72a3b43df7fb77786e4e139f453329e2382a8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 21:21:27] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:21:27] START PAYMENT
[2023-10-11 21:22:03] Inquiry Request :
[2023-10-11 21:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212202","idTransaksi":"4844681011212202000451","checksum":"ebacdff264b020c6d2ce9c6f44ca8ee0378e0ce2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"605b30633e107a2261d0d454fc152b9c24a44eb88055f1eb5c3ef9a8fa352cf9"}
[2023-10-11 21:22:03] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:22:03] Inquiry Request :
[2023-10-11 21:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212203","idTransaksi":"4791091011212203000451","checksum":"cee7ddbb4a6b9fb99fa1c82a8b7a89c520fbc3c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6b1a861225b90f6946cc68e36b29a26b0f53118abe5bee38977aa335031c2c4"}
[2023-10-11 21:22:03] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:22:34] Inquiry Request :
[2023-10-11 21:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212234","idTransaksi":"4844681011212234000451","checksum":"682631a5ca58d20b75ed433146a3cab6d6e1e349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3748c96cda7c548596f2c4def29298cdd137971a9bc0487910974c0953fa22f"}
[2023-10-11 21:22:34] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:22:35] Inquiry Request :
[2023-10-11 21:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212234","idTransaksi":"4791091011212234000451","checksum":"682631a5ca58d20b75ed433146a3cab6d6e1e349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3748c96cda7c548596f2c4def29298cdd137971a9bc0487910974c0953fa22f"}
[2023-10-11 21:22:35] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:22:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:23:06] Inquiry Request :
[2023-10-11 21:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212305","idTransaksi":"4844681011212305000451","checksum":"4dcbe88048c6a97ebb3b83d7d4f1b2d61b179a83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5a58c04787250b9e1124828cbcd8d3d782b4f1e1904f1e2802628b8eb8a7aa3"}
[2023-10-11 21:23:06] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:23:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:23:06] Inquiry Request :
[2023-10-11 21:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212306","idTransaksi":"4791091011212306000451","checksum":"2a8ecff1fd58c908058ba6451266c56aa5002759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57965dec2e1f475521a5d687d36bc3ea55f99b9f5c1de69266bed72be97f4015"}
[2023-10-11 21:23:07] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:23:37] Inquiry Request :
[2023-10-11 21:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212337","idTransaksi":"4844681011212337000451","checksum":"e956077a4b8aaa5f2f6efc1a8d7420ddb37884a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21bdf95cdcac7ad6a33b1aa8d48790fbd2ebafeff19a7c4bdfca1b7f27c20be"}
[2023-10-11 21:23:37] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:23:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:23:38] Inquiry Request :
[2023-10-11 21:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212338","idTransaksi":"4791091011212338000451","checksum":"0a8df1589bb61ef35c7af099e0d8bf9cf8c4ef99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2d2efcc835eee58fd0b26612811f97239269428df70c522e8e117a40a2fe2da"}
[2023-10-11 21:23:38] {"id":409,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2748,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2748","tanggal_invoice":"2023-10-11","no_pembayaran":"8167627431","nama":"Ali Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:23:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:24:08] END PAYMENT
[2023-10-11 21:24:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:24:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:24:09] Inquiry Request :
[2023-10-11 21:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212409","idTransaksi":"4844681011212409000451","checksum":"577661a25b0ad4f002dbeaa3cd766fb100ec6a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b651a673142b2e5dcca69b7370eee956644d0ba7b96994e86d6a2d0a1e19fad4"}
[2023-10-11 21:24:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:24:10] Inquiry Request :
[2023-10-11 21:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212409","idTransaksi":"4791091011212409000451","checksum":"577661a25b0ad4f002dbeaa3cd766fb100ec6a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b651a673142b2e5dcca69b7370eee956644d0ba7b96994e86d6a2d0a1e19fad4"}
[2023-10-11 21:24:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:24:41] Inquiry Request :
[2023-10-11 21:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212440","idTransaksi":"4844681011212440000451","checksum":"472272431d1c247ac8f4edd6554ccb9c285ef5cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b2def8e655549098e6c95725830cf70f49a1b5ce15ca754305d46ba0f9fde13"}
[2023-10-11 21:24:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:24:42] Inquiry Request :
[2023-10-11 21:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212441","idTransaksi":"4791091011212441000451","checksum":"6b5572ac4d20e0257e96a228686ae86038bfae78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8337ae0bb7ff2d4564f52b97bd08d37c105504a9c3741d4a3e80e6b9f9d56a7"}
[2023-10-11 21:24:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:25:13] Inquiry Request :
[2023-10-11 21:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212512","idTransaksi":"4844681011212512000451","checksum":"d6d5dbafabe8466b93a2779d0d7e78378f27467b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91fa19ea7fca71f0340f53c2a01e61da3863372a6ac2e86da52db68bc5bf8655"}
[2023-10-11 21:25:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:25:44] Inquiry Request :
[2023-10-11 21:25:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212543","idTransaksi":"4844681011212543000451","checksum":"f87f3e41aa8ed9521ccb6be3084f526b6a9294c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc8c1f38efdddde6cfe9244aa4403f464a5013e3642ce4ea7bd3741e49a0a607"}
[2023-10-11 21:25:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:25:46] END PAYMENT
[2023-10-11 21:25:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:25:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8167627431","idPelanggan":"8167627431","nama":"Ali 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\/2748"}
[2023-10-11 21:26:15] Inquiry Request :
[2023-10-11 21:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212615","idTransaksi":"4844681011212615000451","checksum":"221446a7928697248458451e968e9163979a3e40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c61fa3bab418f7e5cc88ae2d297dbb87c930fe505decfa41a2bea77d5982c2"}
[2023-10-11 21:26:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:26:46] Inquiry Request :
[2023-10-11 21:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8167627431","tanggalTransaksi":"20231011212646","idTransaksi":"4844681011212646000451","checksum":"4150b2b15fe4a5938cd333b77b595807548c06e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"043fd716304ae1e5199eb7c278bbf1032fa7cdee1ed80d0891fddbd9ab39460a"}
[2023-10-11 21:26:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:44:33] Inquiry Request :
[2023-10-11 21:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9392287511","tanggalTransaksi":"20231011144432","idTransaksi":"5587831011144432000451","checksum":"b0f08e483764b8c27f49ad16d7836e278d6207b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b101042125ac32d15ef457c4e43cff9b74e16a00c107691a9b4eba6fe208902"}
[2023-10-11 21:44:33] {"id":410,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2749,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2749","tanggal_invoice":"2023-10-11","no_pembayaran":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9392287511","idPelanggan":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","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\/2749"}
[2023-10-11 21:46:11] Inquiry Request :
[2023-10-11 21:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"512767337142","tanggalTransaksi":"20231011144610","idTransaksi":"3806871011144610000451","checksum":"c7e808d6fa161d494650dbb8801f77c2177edfbf","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"db7c01c8871fe55f28f9357b393db8cbcf4041e5f9938fd591d8fbd79804f5d6"}
[2023-10-11 21:46:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 512767337142 not found"}
[2023-10-11 21:47:51] Inquiry Request :
[2023-10-11 21:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011144751","idTransaksi":"3846021011144751000451","checksum":"d69ba6d8c8f71d5866a64310e76ed4e12b5c7200","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"3f35195a23843208974256f3ad12fe887be73c78635cdae7de04b3fc7fbe9b54"}
[2023-10-11 21:47:51] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:49:53] Inquiry Request :
[2023-10-11 21:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011214952","idTransaksi":"3878821011214952000451","checksum":"348dadf083500d805819fce2b627d5e9db825dbd","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"ad0bf945777928e4b601fda97bc771acc0530280ddaf743c2d9775dca95906b4"}
[2023-10-11 21:49:53] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:50:25] Inquiry Request :
[2023-10-11 21:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215023","idTransaksi":"3878821011215023000451","checksum":"f47e1ae2c4d5399e746240ed2b75b7b8ea4f3d5e","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"bf6f71faf9ddad036445b935bd61aec014916baec336ca1b2edf44f5a34ee3f6"}
[2023-10-11 21:50:25] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:50:56] Inquiry Request :
[2023-10-11 21:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215055","idTransaksi":"3878821011215055000451","checksum":"20ee5a8769f6f992760dde6bb2229ff4b7931919","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"6f5b057572d541cf8faa0c673e2f0269b93b5710314df79c35f7184ff44289ba"}
[2023-10-11 21:50:56] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:51:27] Inquiry Request :
[2023-10-11 21:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215126","idTransaksi":"3878821011215126000451","checksum":"381f9edfaa574672881337ee39b6e4cb731b7e5f","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"8da9e058f355ca4d656ff5f2fc5e66316d74677c6e5f21ab1fa9617f1aeb5ea3"}
[2023-10-11 21:51:27] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:51:58] Inquiry Request :
[2023-10-11 21:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215157","idTransaksi":"3878821011215157000451","checksum":"4219a7325144c619083c3a39880e53b2d7212db3","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"0bb342c486369cc1213882470efdf6094fedb5778c61a89777d3d78d19001d1e"}
[2023-10-11 21:51:58] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:52:29] Inquiry Request :
[2023-10-11 21:52:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215228","idTransaksi":"3878821011215228000451","checksum":"8bc7c4b2e03b7593041281bb0a2bbf5b67d84927","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"2a28a80d4a9fb6e02196009f93058724c9cb12caddbc6352bcf215fef07c6d10"}
[2023-10-11 21:52:29] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:52:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:52:31] Inquiry Request :
[2023-10-11 21:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011145230","idTransaksi":"3948651011145230000451","checksum":"f661ba1ff93ebc442a6d3a25323f8e851b26483e","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"c02d17b3d23248d0543ac2e0135c0f6a9c7307b863d0a68ddb6b8de71a21d713"}
[2023-10-11 21:52:31] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:52:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:53:00] Inquiry Request :
[2023-10-11 21:53:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215259","idTransaksi":"3878821011215259000451","checksum":"1a5f641ec0471f50125191831515395ce0acd874","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"f22328b09acbc551ef3fcf143e4288035db90dd88e611d1c3fe80286f01c4695"}
[2023-10-11 21:53:00] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:53:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:53:06] Payment Request :
[2023-10-11 21:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011145304","idTransaksi":"3960701011145304000451","idTagihan":"Oct\/2750","totalNominal":"300000","nomorJurnalPembukuan":"3960701011145304000451","checksum":"8d9a964f1b305bfbc94bd820b96a65bb9c335f44","rekeningPembayar":"5264220093192122","checksum256":"94aca2b4476444933eca2c8b8111168f3e8090f8cf87c1efc271d4e7c6723c1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 21:53:06] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:53:06] START PAYMENT
[2023-10-11 21:53:31] Inquiry Request :
[2023-10-11 21:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215330","idTransaksi":"3960701011215330000451","checksum":"d909e9cd4a0072f4f07ece25e08202c7730497d1","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"33b4944af71ad5c15796bd58b8b58cf991bb246367d2e38d7fce9ccc71e17221"}
[2023-10-11 21:53:31] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:53:32] Inquiry Request :
[2023-10-11 21:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215331","idTransaksi":"3878821011215331000451","checksum":"52fbae758bf03737208a14b43c3f5022a534f70b","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"5297d5dc1b4a23f2caa621f5c8c550047d2215d2e594e754a3fc31f01bf21d7e"}
[2023-10-11 21:53:32] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:54:03] Inquiry Request :
[2023-10-11 21:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215402","idTransaksi":"3960701011215402000451","checksum":"5dc7f395abdd43bac396ca15813ee2854b0d9929","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"6175fa29b33cd4679916fafd237bda9a55c7b5867b482a878e5b3d374deaea77"}
[2023-10-11 21:54:03] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:54:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:54:04] Inquiry Request :
[2023-10-11 21:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215403","idTransaksi":"3878821011215403000451","checksum":"515d9c87d47005b15f8b7ef14715911e2bb53cc2","totalNominalInquiry":0,"rekeningPembayar":"6032989911243439","checksum256":"a62d2f8853cff5f71338ae5e4da2699f9518cdb4865fba6c4f889dc853c68811"}
[2023-10-11 21:54:04] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:54:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:54:35] Inquiry Request :
[2023-10-11 21:54:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215434","idTransaksi":"3960701011215434000451","checksum":"0546647e06983fd896f6dd07062ea46373c0fb5b","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"766e3ffb777e53c45e49aba6f850fbb3f9a255e08e83f1ec6bd9d91694a52de4"}
[2023-10-11 21:54:35] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:54:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:55:06] Inquiry Request :
[2023-10-11 21:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215506","idTransaksi":"3960701011215506000451","checksum":"e59439c286c5275957bfb841ca5578bc6490871a","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"6738a4b2d14de38ff228cb96e79d2207d8ec20f4e8339b14705022848a29467f"}
[2023-10-11 21:55:06] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:55:37] Inquiry Request :
[2023-10-11 21:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215536","idTransaksi":"3960701011215536000451","checksum":"2da2a496269161acba804e7c4d9c7dca7dbdae2a","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"a21298007a561c122b77b1ad9c34a1f19d32f6da1220bffc7ca7618bd5804361"}
[2023-10-11 21:55:37] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:56:08] Inquiry Request :
[2023-10-11 21:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215607","idTransaksi":"3960701011215607000451","checksum":"b1cb2f226c6659cf90d0aee0d2788b67090366ec","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"b05c4682257c9a004cb071bb2cd4650676ebfd2e9647ef7f4180a6e659332812"}
[2023-10-11 21:56:08] {"id":411,"id_user":6728,"id_detail_siswa":6100,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2750,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2750","tanggal_invoice":"2023-10-11","no_pembayaran":"5127673371","nama":"Huriyah Adilah Sakhi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 21:56:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:56:32] END PAYMENT
[2023-10-11 21:56:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:56:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5127673371","idPelanggan":"5127673371","nama":"Huriyah Adilah Sakhi","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\/2750"}
[2023-10-11 21:56:39] Inquiry Request :
[2023-10-11 21:56:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215638","idTransaksi":"3960701011215638000451","checksum":"096f7e1da76250ec0c9c8a36bcf205b5e301eb83","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"9e59d17c28be679d9601a30eaf0c01bda194f9a5b4291149f76fede81cf9b1d7"}
[2023-10-11 21:56:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:57:10] Inquiry Request :
[2023-10-11 21:57:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215709","idTransaksi":"3960701011215709000451","checksum":"a49be2c5cc1d174c1f9f880c2fa1ba620608b9af","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"a92a768fe84378bb8ff4d89b1475ff1990eb223158170ee49a80ca88066a5e14"}
[2023-10-11 21:57:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:57:42] Inquiry Request :
[2023-10-11 21:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215740","idTransaksi":"3960701011215740000451","checksum":"c8881c2096e5dfedf9f7acc2effe3bf662fec668","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"570647a19c6a9d62ab9bb5589ec92fd0f3f054033a0d1612b92fee59673c0634"}
[2023-10-11 21:57:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 21:58:13] Inquiry Request :
[2023-10-11 21:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"5127673371","tanggalTransaksi":"20231011215812","idTransaksi":"3960701011215812000451","checksum":"68c9f81268ff566165d09ef67075724383bc67f6","totalNominalInquiry":0,"rekeningPembayar":"5264220093192122","checksum256":"39232f0c1d8a3b6d7a0a9da8136d24871bf044ed761b195f13ce59b9713cb70e"}
[2023-10-11 21:58:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-11 22:38:09] Inquiry Request :
[2023-10-11 22:38:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4497171491","tanggalTransaksi":"20231011153808","idTransaksi":"6998311011153808000451","checksum":"7dc6dcf2ac34e0f932f6653a88cf1ea12fa4d6f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c05e68a61c07a4f45a3aef48ec0382f92c9a9d966606efcb37fd704bf670502"}
[2023-10-11 22:38:09] {"id":289,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2628,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2628","tanggal_invoice":"2023-10-10","no_pembayaran":"4497171491","nama":"Shanum Luthfiarahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 22:38:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4497171491","idPelanggan":"4497171491","nama":"Shanum Luthfiarahim","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\/2628"}
[2023-10-11 22:58:50] Inquiry Request :
[2023-10-11 22:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713914711","tanggalTransaksi":"20231011155849","idTransaksi":"7433871011155849000451","checksum":"962758e83c1364c91b6ebe16f675e5acff648f7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6e2424eb1033eafc5a662779c0ee5acdf12b744918972168db0467c07bd6b03"}
[2023-10-11 22:58:50] {"id":416,"id_user":6750,"id_detail_siswa":6122,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2755,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2755","tanggal_invoice":"2023-10-11","no_pembayaran":"7713914711","nama":"Rania Althafunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 22:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7713914711","idPelanggan":"7713914711","nama":"Rania Althafunnisa","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\/2755"}
[2023-10-11 22:59:00] Payment Request :
[2023-10-11 22:59:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713914711","tanggalTransaksi":"20231011155858","idTransaksi":"7437571011155858000451","idTagihan":"Oct\/2755","totalNominal":"300000","nomorJurnalPembukuan":"7437571011155858000451","checksum":"75145a67dc1307e1b06ca42c24d8a90d6096fc7f","rekeningPembayar":"7777777777777777","checksum256":"a4ae1c4483725defab75fd61dc341bf4426472c26119c65b010c7fedc7c8abbb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 22:59:00] {"id":416,"id_user":6750,"id_detail_siswa":6122,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2755,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2755","tanggal_invoice":"2023-10-11","no_pembayaran":"7713914711","nama":"Rania Althafunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 22:59:00] START PAYMENT
[2023-10-11 22:59:18] END PAYMENT
[2023-10-11 22:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7713914711","idPelanggan":"7713914711","nama":"Rania Althafunnisa","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\/2755"}
[2023-10-11 22:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7713914711","idPelanggan":"7713914711","nama":"Rania Althafunnisa","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\/2755"}
[2023-10-11 23:34:24] Inquiry Request :
[2023-10-11 23:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9812255441","tanggalTransaksi":"20231011163423","idTransaksi":"8063731011163423000451","checksum":"722556c556994cf09964b692321bdf799bddc357","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e805dd0d2a1ec46712320defabd498ece66a0940ad788fdc9af0f8deddd4237"}
[2023-10-11 23:34:24] {"id":419,"id_user":6876,"id_detail_siswa":6225,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2758,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2758","tanggal_invoice":"2023-10-11","no_pembayaran":"9812255441","nama":"Riana Khairani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 23:34:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9812255441","idPelanggan":"9812255441","nama":"Riana Khairani","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\/2758"}
[2023-10-11 23:34:35] Payment Request :
[2023-10-11 23:34:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9812255441","tanggalTransaksi":"20231011163433","idTransaksi":"8066451011163433000451","idTagihan":"Oct\/2758","totalNominal":"300000","nomorJurnalPembukuan":"8066451011163433000451","checksum":"e8b27831581e718969827b73a124edcbcf96a526","rekeningPembayar":"7777777777777777","checksum256":"17f949046b0aea19c9fa33f31a095383c6ec2fccc7228d323e537b9a70c490ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 23:34:35] {"id":419,"id_user":6876,"id_detail_siswa":6225,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2758,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2758","tanggal_invoice":"2023-10-11","no_pembayaran":"9812255441","nama":"Riana Khairani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 23:34:35] START PAYMENT
[2023-10-11 23:34:52] END PAYMENT
[2023-10-11 23:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9812255441","idPelanggan":"9812255441","nama":"Riana Khairani","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\/2758"}
[2023-10-11 23:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9812255441","idPelanggan":"9812255441","nama":"Riana Khairani","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\/2758"}
[2023-10-11 23:42:37] Inquiry Request :
[2023-10-11 23:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4794143751","tanggalTransaksi":"20231011164236","idTransaksi":"8188331011164236000451","checksum":"f0099e29a60e385efe4439b52fa84ace420a5a7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5db7c0ae86a2b16338aa9177d6ecfb3a246b9bfb8257bfdb162728918c65806"}
[2023-10-11 23:42:37] {"id":284,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2623,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2623","tanggal_invoice":"2023-10-10","no_pembayaran":"4794143751","nama":"Muhammad Fadhil Riski","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 23:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4794143751","idPelanggan":"4794143751","nama":"Muhammad Fadhil Riski","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\/2623"}
[2023-10-11 23:42:46] Payment Request :
[2023-10-11 23:42:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4794143751","tanggalTransaksi":"20231011164244","idTransaksi":"8190321011164244000451","idTagihan":"Oct\/2623","totalNominal":"300000","nomorJurnalPembukuan":"8190321011164244000451","checksum":"33f71ee0aae1eaa35fad367597265edb34542c8b","rekeningPembayar":"7777777777777777","checksum256":"621346035801cc1832ffa05c1755bebd7ca3c8e5ecc7c431af38de523cf52054","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-11 23:42:46] {"id":284,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2623,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2623","tanggal_invoice":"2023-10-10","no_pembayaran":"4794143751","nama":"Muhammad Fadhil Riski","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-11 23:42:46] START PAYMENT
[2023-10-11 23:43:03] END PAYMENT
[2023-10-11 23:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4794143751","idPelanggan":"4794143751","nama":"Muhammad Fadhil Riski","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\/2623"}
[2023-10-11 23:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4794143751","idPelanggan":"4794143751","nama":"Muhammad Fadhil Riski","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\/2623"}