[2023-10-13 02:35:25] Inquiry Request :
[2023-10-13 02:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1648768741","tanggalTransaksi":"20231012193523","idTransaksi":"2705171012193523000451","checksum":"2fa691d32c86d914404bfd5764f6a348e90979d3","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"adf7bdadbbc268fa5da5885aee5695c83ffe54ff4b36d636f936b04835a42f39"}
[2023-10-13 02:35:25] {"id":470,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2809,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2809","tanggal_invoice":"2023-10-13","no_pembayaran":"1648768741","nama":"Rafif Ferno Asa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 02:35:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1648768741","idPelanggan":"1648768741","nama":"Rafif Ferno Asa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2809"}
[2023-10-13 02:37:46] Inquiry Request :
[2023-10-13 02:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1648768741","tanggalTransaksi":"20231012193745","idTransaksi":"2711701012193745000451","checksum":"7d60717a7c1259f213f66d0940089152b6ed935d","totalNominalInquiry":0,"rekeningPembayar":"5264220093096075","checksum256":"af9f988b04717fa1da178b7d3fc9849ed283427c445ffa006f59650968240cd1"}
[2023-10-13 02:37:46] {"id":470,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2809,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2809","tanggal_invoice":"2023-10-13","no_pembayaran":"1648768741","nama":"Rafif Ferno Asa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 02:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1648768741","idPelanggan":"1648768741","nama":"Rafif Ferno Asa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2809"}
[2023-10-13 02:38:10] Payment Request :
[2023-10-13 02:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1648768741","tanggalTransaksi":"20231012193808","idTransaksi":"2712621012193808000451","idTagihan":"Oct\/2809","totalNominal":"300000","nomorJurnalPembukuan":"2712621012193808000451","checksum":"33e276206b9ac6bff7d5c623422573a485a7336a","rekeningPembayar":"5264220093096075","checksum256":"c3472be8702957884906893b7f0b330f853ccc2215e53b558c17999067be018f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 02:38:10] {"id":470,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2809,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2809","tanggal_invoice":"2023-10-13","no_pembayaran":"1648768741","nama":"Rafif Ferno Asa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 02:38:10] START PAYMENT
[2023-10-13 02:38:32] END PAYMENT
[2023-10-13 02:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1648768741","idPelanggan":"1648768741","nama":"Rafif Ferno Asa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2809"}
[2023-10-13 02:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1648768741","idPelanggan":"1648768741","nama":"Rafif Ferno Asa","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2809"}
[2023-10-13 06:16:08] Inquiry Request :
[2023-10-13 06:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6327816771","tanggalTransaksi":"20231012231607","idTransaksi":"1590031012231607000451","checksum":"35321c20fd45fa351f715fcdebbea2d6df7e7c47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1446792f59546122bd5d2c6777d3fb92c625a754a4f8bdcef66b4f9cf5c23dfb"}
[2023-10-13 06:16:08] {"id":471,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2810,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2810","tanggal_invoice":"2023-10-13","no_pembayaran":"6327816771","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 06:16:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6327816771","idPelanggan":"6327816771","nama":"Aisyah Khoirun Nisa Andry","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\/2810"}
[2023-10-13 06:16:15] Payment Request :
[2023-10-13 06:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6327816771","tanggalTransaksi":"20231012231613","idTransaksi":"1591901012231613000451","idTagihan":"Oct\/2810","totalNominal":"200000","nomorJurnalPembukuan":"1591901012231613000451","checksum":"97b59f2e1b7be28569dee591abdff20875532e84","rekeningPembayar":"7777777777777777","checksum256":"6f2f444fbb9f3fa2028a6be9f10fa915873ef1a2a7b8e702a01e79a308658084","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 06:16:15] {"id":471,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2810,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2810","tanggal_invoice":"2023-10-13","no_pembayaran":"6327816771","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 06:16:15] START PAYMENT
[2023-10-13 06:16:33] END PAYMENT
[2023-10-13 06:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6327816771","idPelanggan":"6327816771","nama":"Aisyah Khoirun Nisa Andry","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\/2810"}
[2023-10-13 06:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6327816771","idPelanggan":"6327816771","nama":"Aisyah Khoirun Nisa Andry","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\/2810"}
[2023-10-13 07:54:33] Inquiry Request :
[2023-10-13 07:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"231553","tanggalTransaksi":"20231013005432","idTransaksi":"6601661013005432000451","checksum":"21e7670e1a7072c57d268a1fbd83008f0ff2f9a7","totalNominalInquiry":0,"rekeningPembayar":"5379412087302880","checksum256":"5e58a7a799f12a5f87f0371a6e484999c9b0ce693549674d043ca7b1ea9f8d63"}
[2023-10-13 07:54:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231553 not found"}
[2023-10-13 08:34:20] Inquiry Request :
[2023-10-13 08:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"231546","tanggalTransaksi":"20231013013419","idTransaksi":"7988721013013419000451","checksum":"f516e05a0ea70df9f9744a11ffb02decd212ce62","totalNominalInquiry":0,"rekeningPembayar":"5264222731823449","checksum256":"4e4ae9c7d6a83d88e269ad099c4d0470924029aede11f637dd16d4c714b380ac"}
[2023-10-13 08:34:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231546 not found"}
[2023-10-13 08:36:00] Inquiry Request :
[2023-10-13 08:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8158424111","tanggalTransaksi":"20231013013559","idTransaksi":"5307581013013559000451","checksum":"25e0f3ba3b0b93c3ad9adbd5c07074f09508a112","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b60ad04b036e871d502a97be0855efe109fa5cea865aa00231093adbc82fe9"}
[2023-10-13 08:36:00] {"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}
[2023-10-13 08:36:00] 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"}
[2023-10-13 08:36:08] Payment Request :
[2023-10-13 08:36:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8158424111","tanggalTransaksi":"20231013013606","idTransaksi":"5312781013013606000451","idTagihan":"Oct\/2435","totalNominal":"300000","nomorJurnalPembukuan":"5312781013013606000451","checksum":"b98e3df5ecbdf7d8070158f76c11e50142183cfb","rekeningPembayar":"7777777777777777","checksum256":"2367a146b26c29d4b5a92d63a39b3c5624179baab35e8d49f2b976c89796e519","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 08:36:08] {"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}
[2023-10-13 08:36:08] START PAYMENT
[2023-10-13 08:36:26] END PAYMENT
[2023-10-13 08:36:26] {"rc":"OK","msg":"Payment Succeded","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"}
[2023-10-13 08:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2023-10-13 08:49:52] Inquiry Request :
[2023-10-13 08:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"11482836645721","tanggalTransaksi":"20231013084951","idTransaksi":"8587211013084951000451","checksum":"997eb9db8f1df8a487e3522fe2f7dfad7194ae7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f53616eb71408938f3fa62c6409266f22e51c79d1fe0ef27a93008bd143528ed"}
[2023-10-13 08:49:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11482836645721 not found"}
[2023-10-13 08:53:01] Inquiry Request :
[2023-10-13 08:53:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"11482836645721","tanggalTransaksi":"20231013085300","idTransaksi":"8715191013085300000451","checksum":"e61dfac83d7376ebbf8b76faee49017d26a68a61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"557a932a2854f4a413a3416fdf4ded82f36f28f2e9f3823990e22a3d36dda63f"}
[2023-10-13 08:53:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11482836645721 not found"}
[2023-10-13 09:05:52] Inquiry Request :
[2023-10-13 09:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"2836645721","tanggalTransaksi":"20231013090551","idTransaksi":"9231401013090551000451","checksum":"23bc7ef27bd36560170313ad4d5e5726c8a5b439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2d27137a9cf6d561861a817199adf369ba3f4cef79f7f322d3fd2a7d20a26b7b"}
[2023-10-13 09:05:52] {"id":423,"id_user":6881,"id_detail_siswa":6230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2762,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2762","tanggal_invoice":"2023-10-12","no_pembayaran":"2836645721","nama":"Hadid Nayaka Muazzam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 09:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2836645721","idPelanggan":"2836645721","nama":"Hadid Nayaka Muazzam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2762"}
[2023-10-13 09:08:22] Payment Request :
[2023-10-13 09:08:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"2836645721","tanggalTransaksi":"20231013090821","idTransaksi":"9335701013090821000451","idTagihan":"Oct\/2762","totalNominal":"300000","nomorJurnalPembukuan":"9335701013090821000451","checksum":"9ccd1994ecefc3f67d4b7fbe62eae2c76c799076","rekeningPembayar":"7777777777777772","checksum256":"da4cf6bccd44dcc9f5335722421c897d5839b272a110540d3bb0a299a2a9e68a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 09:08:23] {"id":423,"id_user":6881,"id_detail_siswa":6230,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2762,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2762","tanggal_invoice":"2023-10-12","no_pembayaran":"2836645721","nama":"Hadid Nayaka Muazzam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 09:08:23] START PAYMENT
[2023-10-13 09:08:44] END PAYMENT
[2023-10-13 09:08:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2836645721","idPelanggan":"2836645721","nama":"Hadid Nayaka Muazzam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2762"}
[2023-10-13 09:08:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2836645721","idPelanggan":"2836645721","nama":"Hadid Nayaka Muazzam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2762"}
[2023-10-13 09:17:17] Inquiry Request :
[2023-10-13 09:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5647383521","tanggalTransaksi":"20231013021716","idTransaksi":"6953071013021716000451","checksum":"6d4632cf2edf9f925b45df427b70f1355c4e0268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c07fd1aae4c7ef178b15d128519c5cec0a86a8d571718737eace64373d6ca6e"}
[2023-10-13 09:17:17] {"id":475,"id_user":6403,"id_detail_siswa":5774,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2814,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2814","tanggal_invoice":"2023-10-13","no_pembayaran":"5647383521","nama":"Muhammad Althaf Hamka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 09:17:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5647383521","idPelanggan":"5647383521","nama":"Muhammad Althaf Hamka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2814"}
[2023-10-13 09:17:24] Payment Request :
[2023-10-13 09:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5647383521","tanggalTransaksi":"20231013021722","idTransaksi":"6957951013021722000451","idTagihan":"Oct\/2814","totalNominal":"300000","nomorJurnalPembukuan":"6957951013021722000451","checksum":"3610be250343c33f5861e69974c285851b76c373","rekeningPembayar":"7777777777777777","checksum256":"7d5c4ad2019362ca54e5f9731052b2ce09b4de68b0d098450ead41a6e616c29f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 09:17:24] {"id":475,"id_user":6403,"id_detail_siswa":5774,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2814,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2814","tanggal_invoice":"2023-10-13","no_pembayaran":"5647383521","nama":"Muhammad Althaf Hamka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 09:17:24] START PAYMENT
[2023-10-13 09:17:43] END PAYMENT
[2023-10-13 09:17:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5647383521","idPelanggan":"5647383521","nama":"Muhammad Althaf Hamka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2814"}
[2023-10-13 09:17:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5647383521","idPelanggan":"5647383521","nama":"Muhammad Althaf Hamka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2814"}
[2023-10-13 10:50:15] Inquiry Request :
[2023-10-13 10:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8911495","nomorPembayaran":"2416717841","tanggalTransaksi":"20231013105014","idTransaksi":"3742731013105014000451","checksum":"31c5b19a7f5b8160e8dd2027c9d80a85f425f0ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"79c597541a5cd8c595fd73e019d0c356f0d1768d224677af53ca351f55f6cb31"}
[2023-10-13 10:50:15] {"id":417,"id_user":6869,"id_detail_siswa":6218,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2756,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2756","tanggal_invoice":"2023-10-11","no_pembayaran":"2416717841","nama":"HANIF HUDE","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 10:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2416717841","idPelanggan":"2416717841","nama":"HANIF HUDE","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2756"}
[2023-10-13 10:52:32] Payment Request :
[2023-10-13 10:52:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8911495","nomorPembayaran":"2416717841","tanggalTransaksi":"20231013105231","idTransaksi":"3840591013105231000451","idTagihan":"Oct\/2756","totalNominal":"300000","nomorJurnalPembukuan":"3840591013105231000451","checksum":"0f45c3991eb7c29dc61f1b5cc18a731372cfb885","rekeningPembayar":"7777777777777772","checksum256":"c06b595d99a79a66d8583af1c354d02a613f2d45d59cb38587959dedc37be1da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 10:52:33] {"id":417,"id_user":6869,"id_detail_siswa":6218,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2756,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2756","tanggal_invoice":"2023-10-11","no_pembayaran":"2416717841","nama":"HANIF HUDE","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 10:52:33] START PAYMENT
[2023-10-13 10:52:55] END PAYMENT
[2023-10-13 10:52:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2416717841","idPelanggan":"2416717841","nama":"HANIF HUDE","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2756"}
[2023-10-13 10:52:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2416717841","idPelanggan":"2416717841","nama":"HANIF HUDE","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2756"}
[2023-10-13 11:11:41] Inquiry Request :
[2023-10-13 11:11:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"5322899361","tanggalTransaksi":"20231013111138","idTransaksi":"4656531013111138000451","checksum":"791c911553b64a1b5a2265861daaee57e32c5dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"790b7ae68ccd08969ec06625c0f3f768580ea6e7342f3615cbeb087a7d30ee58"}
[2023-10-13 11:11:41] {"id":469,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2808,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2808","tanggal_invoice":"2023-10-13","no_pembayaran":"5322899361","nama":"Faiha Rafifah Arla","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 11:11:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5322899361","idPelanggan":"5322899361","nama":"Faiha Rafifah Arla","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2808"}
[2023-10-13 11:13:50] Payment Request :
[2023-10-13 11:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"5322899361","tanggalTransaksi":"20231013111348","idTransaksi":"4747501013111348000451","idTagihan":"Oct\/2808","totalNominal":"300000","nomorJurnalPembukuan":"4747501013111348000451","checksum":"c4708e344cceb087e8b297f1268bf9074392e826","rekeningPembayar":"7777777777777772","checksum256":"b9e3f1b4f92f8affa5fe704e5d158770f8b2100af6ff8178ad835ca10a6fe1f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 11:13:50] {"id":469,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2808,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2808","tanggal_invoice":"2023-10-13","no_pembayaran":"5322899361","nama":"Faiha Rafifah Arla","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 11:13:50] START PAYMENT
[2023-10-13 11:14:08] END PAYMENT
[2023-10-13 11:14:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5322899361","idPelanggan":"5322899361","nama":"Faiha Rafifah Arla","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2808"}
[2023-10-13 11:14:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5322899361","idPelanggan":"5322899361","nama":"Faiha Rafifah Arla","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2808"}
[2023-10-13 12:23:09] Inquiry Request :
[2023-10-13 12:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6457389961","tanggalTransaksi":"20231013052308","idTransaksi":"5037861013052308000451","checksum":"b1c40e258b06c669f92e56aefbb8467845ec0049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f420d4bb333ba611cbd8627a280d2f48d94a126680b51667a6a4a0aa1afb3e0"}
[2023-10-13 12:23:09] {"id":480,"id_user":6956,"id_detail_siswa":6305,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2819,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2819","tanggal_invoice":"2023-10-13","no_pembayaran":"6457389961","nama":"Muhammad Arsyad Rabbani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 12:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6457389961","idPelanggan":"6457389961","nama":"Muhammad Arsyad Rabbani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2819"}
[2023-10-13 12:23:23] Payment Request :
[2023-10-13 12:23:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6457389961","tanggalTransaksi":"20231013052322","idTransaksi":"5046401013052322000451","idTagihan":"Oct\/2819","totalNominal":"300000","nomorJurnalPembukuan":"5046401013052322000451","checksum":"3aa8460f2b6f78085fe896805efe30833ad9e084","rekeningPembayar":"7777777777777777","checksum256":"e99384e9597401a7661461ed3d36515a7bb52f71179782ec7f6cefcbee037bcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 12:23:24] {"id":480,"id_user":6956,"id_detail_siswa":6305,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2819,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2819","tanggal_invoice":"2023-10-13","no_pembayaran":"6457389961","nama":"Muhammad Arsyad Rabbani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 12:23:24] START PAYMENT
[2023-10-13 12:23:43] END PAYMENT
[2023-10-13 12:23:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6457389961","idPelanggan":"6457389961","nama":"Muhammad Arsyad Rabbani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2819"}
[2023-10-13 12:23:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6457389961","idPelanggan":"6457389961","nama":"Muhammad Arsyad Rabbani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2819"}
[2023-10-13 13:30:01] Inquiry Request :
[2023-10-13 13:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013062959","idTransaksi":"7712821013062959000451","checksum":"4d7f188541ddb8bcfe9e4a7a0912d4bf2070f9da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15d26b12de96d107f71a0202e2474bde75aef27ea9190867e8650919dfe53499"}
[2023-10-13 13:30:01] {"id":379,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2718,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2718","tanggal_invoice":"2023-10-11","no_pembayaran":"4795843791","nama":"Haliim Dion Kurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 13:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4795843791","idPelanggan":"4795843791","nama":"Haliim Dion Kurniawan","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\/2718"}
[2023-10-13 13:30:07] Payment Request :
[2023-10-13 13:30:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013063005","idTransaksi":"7717091013063005000451","idTagihan":"Oct\/2718","totalNominal":"200000","nomorJurnalPembukuan":"7717091013063005000451","checksum":"52334477d2430f4a78bb980b5c262ac968196e3b","rekeningPembayar":"7777777777777777","checksum256":"fc4ee6cc598175636094e5a1940d998b15b7c4565e875e26edd4e8b0d7ee0abf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 13:30:07] {"id":379,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2718,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2718","tanggal_invoice":"2023-10-11","no_pembayaran":"4795843791","nama":"Haliim Dion Kurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 13:30:07] START PAYMENT
[2023-10-13 13:30:32] END PAYMENT
[2023-10-13 13:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4795843791","idPelanggan":"4795843791","nama":"Haliim Dion Kurniawan","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\/2718"}
[2023-10-13 13:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4795843791","idPelanggan":"4795843791","nama":"Haliim Dion Kurniawan","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\/2718"}
[2023-10-13 13:30:43] Inquiry Request :
[2023-10-13 13:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133042","idTransaksi":"7717091013133042000451","checksum":"defb2a60d7c9790a445e51b81033a146b7afd30a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3079933a4a1431a173753d04a8c265b2155c3508860076b1ea934434f04923b"}
[2023-10-13 13:30:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:31:15] Inquiry Request :
[2023-10-13 13:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133114","idTransaksi":"7717091013133114000451","checksum":"13c4160e7aaffa7822682afc03b722d8cf5d90d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ae8c7ff3cd7314a308e97395baaa74342ef82aae8688ed85c60b21168ce5917"}
[2023-10-13 13:31:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:31:48] Inquiry Request :
[2023-10-13 13:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133147","idTransaksi":"7717091013133147000451","checksum":"45d58fd67a772dbe3f5675832cc98b41fbaff2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11227cae1fd3be0a4ee66dd0cb4e31a680bd291ef98c83c364d01498586bfa62"}
[2023-10-13 13:31:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:32:20] Inquiry Request :
[2023-10-13 13:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133219","idTransaksi":"7717091013133219000451","checksum":"b3d523c5caffb942f73a517576da20dce4e397d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6a5b427a1e16881ca90dc484fb55eaa9b9f9cbd6a87a673e57b0448e7c94f85"}
[2023-10-13 13:32:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:32:53] Inquiry Request :
[2023-10-13 13:32:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133253","idTransaksi":"7717091013133253000451","checksum":"ffc68622aaa460793f02898bb1cde649e90b67b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"715039f82a6437e44e6a8df37dcab6eed84b4aaac4f41317197ed29bcfbbfad7"}
[2023-10-13 13:32:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:33:24] Inquiry Request :
[2023-10-13 13:33:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133324","idTransaksi":"7717091013133324000451","checksum":"0b61110071fdf4f69174f751a4864265913de806","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"470e6c1e431ba04deb88223e6c267eac417b99e4d80cb72f7090b00f3237abea"}
[2023-10-13 13:33:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:33:56] Inquiry Request :
[2023-10-13 13:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133355","idTransaksi":"7717091013133355000451","checksum":"49989a7eeab11c230071797eda70e18d90985d98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200f69f2676e2615fc4bbf59527733115268c3196f5fee0515112bf6375530e4"}
[2023-10-13 13:33:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:34:27] Inquiry Request :
[2023-10-13 13:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133427","idTransaksi":"7717091013133427000451","checksum":"59c51567030a58ef410cddeaeb3caa308fca29a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"356f94f91feea5a9ea976885566ff4b19d0c999e74d1bf46e496d6e493f0d469"}
[2023-10-13 13:34:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:34:58] Inquiry Request :
[2023-10-13 13:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133458","idTransaksi":"7717091013133458000451","checksum":"b28022259695bc46d0aa47d31edb236a170cb6e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b106e2f34e8761c170809024998f0959a08accdad9f4c937793a45b3996d339"}
[2023-10-13 13:34:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 13:35:31] Inquiry Request :
[2023-10-13 13:35:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4795843791","tanggalTransaksi":"20231013133531","idTransaksi":"7717091013133531000451","checksum":"2a1e1dc80e727261f04845594c62a8a07d43b2ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01111e64cf40bb39a538e2c344379ce7065b71f2b205a3e3e340148c0c1fface"}
[2023-10-13 13:35:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 14:33:06] Inquiry Request :
[2023-10-13 14:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"11442154458171","tanggalTransaksi":"20231013143305","idTransaksi":"2092961013143305000451","checksum":"c2598faf2872fceada5b002ad9d4e189ad09a6f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ebb15ecd8bdaa68a2ec65fd6c17593f91cac0ac35d65877f7f229ea7b8a7d304"}
[2023-10-13 14:33:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11442154458171 not found"}
[2023-10-13 14:34:13] Inquiry Request :
[2023-10-13 14:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"2154458171","tanggalTransaksi":"20231013143412","idTransaksi":"2145151013143412000451","checksum":"aae46f27cdd549dec135e106e4e7f1e58a67d97b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5f40aedf83a15858dd532c93a020d01e2f7fe8b3c48bf259fc140da3276f504c"}
[2023-10-13 14:34:13] {"id":414,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2753","tanggal_invoice":"2023-10-13","no_pembayaran":"2154458171","nama":"Musa Takah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 14:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2154458171","idPelanggan":"2154458171","nama":"Musa Takah","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\/2753"}
[2023-10-13 14:37:07] Payment Request :
[2023-10-13 14:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"2154458171","tanggalTransaksi":"20231013143705","idTransaksi":"2274841013143705000451","idTagihan":"Oct\/2753","totalNominal":"200000","nomorJurnalPembukuan":"2274841013143705000451","checksum":"e586efbfb90d121727b6f720c83925cf1ec9fc47","rekeningPembayar":"7777777777777772","checksum256":"7531736439718475272f6bba2fbec75f9aa494068f2f5befe221fc53a998c1ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 14:37:07] {"id":414,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2753","tanggal_invoice":"2023-10-13","no_pembayaran":"2154458171","nama":"Musa Takah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 14:37:07] START PAYMENT
[2023-10-13 14:37:27] END PAYMENT
[2023-10-13 14:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2154458171","idPelanggan":"2154458171","nama":"Musa Takah","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\/2753"}
[2023-10-13 14:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2154458171","idPelanggan":"2154458171","nama":"Musa Takah","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\/2753"}
[2023-10-13 15:37:46] Inquiry Request :
[2023-10-13 15:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 560265   560265","nomorPembayaran":"201317","tanggalTransaksi":"20231013083745","idTransaksi":"4865441013083745000451","checksum":"ac72b52eab362ee60a780f261076f9b3250ec7b6","totalNominalInquiry":315000,"rekeningPembayar":"6013012211242414","checksum256":"346324c035eec7e6b62b057cece1a4a98b76f17d013072e98af25d6f625a9ef1"}
[2023-10-13 15:37:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201317 not found"}
[2023-10-13 16:00:43] Inquiry Request :
[2023-10-13 16:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20231013090042","idTransaksi":"4221481013090042000451","checksum":"bce43a327a1d1d9cab163fd3d5f3104f0485060a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a56dce97dd043388a3ed7f9237e1fc662bcaa55074c7aa3c5bb097c4f5ea217"}
[2023-10-13 16:00:43] {"id":370,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":7779,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/7779","tanggal_invoice":"2023-10-13","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-13 15:58:24"}
[2023-10-13 16:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Oct\/7779"}
[2023-10-13 16:00:56] Payment Request :
[2023-10-13 16:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20231013090054","idTransaksi":"4230071013090054000451","idTagihan":"Oct\/7779","totalNominal":"112500","nomorJurnalPembukuan":"4230071013090054000451","checksum":"7ec072ebcc55bd84c0187e08aba3a49950ea68fb","rekeningPembayar":"7777777777777777","checksum256":"31ee1009a5a6e4882a26eff344418685227214a9b43a5c60b7528e11636cd1bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2023-10-13 16:00:56] {"id":370,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":7779,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/7779","tanggal_invoice":"2023-10-13","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-13 15:58:24"}
[2023-10-13 16:00:56] START PAYMENT
[2023-10-13 16:01:02] END PAYMENT
[2023-10-13 16:01:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Oct\/7779"}
[2023-10-13 16:01:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Oct\/7779"}
[2023-10-13 16:31:48] Inquiry Request :
[2023-10-13 16:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2347687131","tanggalTransaksi":"20231013093147","idTransaksi":"7206041013093147000451","checksum":"c431ccc9a88067f6caa39130016afb9b98c01834","totalNominalInquiry":0,"rekeningPembayar":"6032989912113056","checksum256":"dfb2260c397a8f65b916c5c9cf272616a1373c8b8053b66d8b7c0edc64a42c04"}
[2023-10-13 16:31:48] {"id":492,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2830,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2830","tanggal_invoice":"2023-10-13","no_pembayaran":"2347687131","nama":"Zaflan Adhitama Ananda","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 16:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2347687131","idPelanggan":"2347687131","nama":"Zaflan Adhitama Ananda","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\/2830"}
[2023-10-13 16:32:24] Inquiry Request :
[2023-10-13 16:32:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2347687131","tanggalTransaksi":"20231013093223","idTransaksi":"7232891013093223000451","checksum":"b95dae34cc9ba3df6d0b5d4f0da754f3aff39d09","totalNominalInquiry":0,"rekeningPembayar":"6032989912113056","checksum256":"20dd1f29a7bea1bbc1d8191bd34c531dbf6492e8a535c3887bc24e955ec6ae32"}
[2023-10-13 16:32:24] {"id":492,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2830,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2830","tanggal_invoice":"2023-10-13","no_pembayaran":"2347687131","nama":"Zaflan Adhitama Ananda","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 16:32:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2347687131","idPelanggan":"2347687131","nama":"Zaflan Adhitama Ananda","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\/2830"}
[2023-10-13 16:32:30] Payment Request :
[2023-10-13 16:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2347687131","tanggalTransaksi":"20231013093229","idTransaksi":"7237011013093229000451","idTagihan":"Oct\/2830","totalNominal":"200000","nomorJurnalPembukuan":"7237011013093229000451","checksum":"b5cb7131517f2b9eb79a3d065c462f38ab541f60","rekeningPembayar":"6032989912113056","checksum256":"506c7919f5fa6da0697195767abfe1325a9a35c0f3092455a812f223d6ead6a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 16:32:30] {"id":492,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2830,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2830","tanggal_invoice":"2023-10-13","no_pembayaran":"2347687131","nama":"Zaflan Adhitama Ananda","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 16:32:30] START PAYMENT
[2023-10-13 16:32:53] END PAYMENT
[2023-10-13 16:32:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2347687131","idPelanggan":"2347687131","nama":"Zaflan Adhitama Ananda","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\/2830"}
[2023-10-13 16:32:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2347687131","idPelanggan":"2347687131","nama":"Zaflan Adhitama Ananda","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\/2830"}
[2023-10-13 16:59:47] Inquiry Request :
[2023-10-13 16:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013095946","idTransaksi":"6723361013095946000451","checksum":"e5c12386b9fd6282fbcee50cfe9af8279e96c2ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c40f037a74fde7c59e976aabb0af64f285143b22a0f625cbe69ad63c4d49855"}
[2023-10-13 16:59:47] {"id":497,"id_user":6976,"id_detail_siswa":6325,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2835,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2835","tanggal_invoice":"2023-10-13","no_pembayaran":"5319692841","nama":"Zainab Kurnia Wirni","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 16:59:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5319692841","idPelanggan":"5319692841","nama":"Zainab Kurnia Wirni","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\/2835"}
[2023-10-13 16:59:56] Payment Request :
[2023-10-13 16:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013095954","idTransaksi":"6728961013095954000451","idTagihan":"Oct\/2835","totalNominal":"200000","nomorJurnalPembukuan":"6728961013095954000451","checksum":"0a4f356a26701dad67809c6d14d59e9539295d59","rekeningPembayar":"7777777777777777","checksum256":"d1cdc8be64b2ba12147e9ab88a1c4530e2e769f1c45e898288e0d244656063d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 16:59:56] {"id":497,"id_user":6976,"id_detail_siswa":6325,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2835,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2835","tanggal_invoice":"2023-10-13","no_pembayaran":"5319692841","nama":"Zainab Kurnia Wirni","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 16:59:56] START PAYMENT
[2023-10-13 17:00:24] END PAYMENT
[2023-10-13 17:00:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5319692841","idPelanggan":"5319692841","nama":"Zainab Kurnia Wirni","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\/2835"}
[2023-10-13 17:00:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5319692841","idPelanggan":"5319692841","nama":"Zainab Kurnia Wirni","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\/2835"}
[2023-10-13 17:00:37] Inquiry Request :
[2023-10-13 17:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170037","idTransaksi":"6728961013170037000451","checksum":"c010e9ed7c71e96c8394d766c7f275185a4d3916","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07d336c766b27a3324934ff447d9a3e571dd9157859551acee88443062783e22"}
[2023-10-13 17:00:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:01:08] Inquiry Request :
[2023-10-13 17:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170108","idTransaksi":"6728961013170108000451","checksum":"885bfec21b2bda9807ea43a5adc962694e980970","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3ca9666ee10cbfb8fcb94961b2e465eed3cfdadd1cb9fc49e406cd0a3f7feb6"}
[2023-10-13 17:01:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:01:39] Inquiry Request :
[2023-10-13 17:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170138","idTransaksi":"6728961013170138000451","checksum":"66d8a2562a5fa62ec18d241438f9907c27121cfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea291c38c6debee781c86f0c337e4fd73f2738ad1d6faff41b4fbee545e6a0fe"}
[2023-10-13 17:01:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:01:43] Inquiry Request :
[2023-10-13 17:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013100143","idTransaksi":"6804031013100143000451","checksum":"43c777eabc2a8723f531992446dfe849bf3a251a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b914818aeb2f20eb48d28e93f32e82f4b0b0f5044cfbddaa363bf4ba29520b80"}
[2023-10-13 17:01:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:02:10] Inquiry Request :
[2023-10-13 17:02:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170209","idTransaksi":"6728961013170209000451","checksum":"bb7bbcbcf55fb49f9879bf84469fc4a9280e6437","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e33a2f46c821e7ae26c3c19847ec58ab29b11c4d60b85f35da994d3789fb47f"}
[2023-10-13 17:02:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:02:41] Inquiry Request :
[2023-10-13 17:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170240","idTransaksi":"6728961013170240000451","checksum":"31ab198f7967e05c8fdacbee98736cc7da9ec4fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b001a9c8a0b3edcac1df8e1f9930f9632c5e6cc43fd72c1d576eae6317418dcb"}
[2023-10-13 17:02:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:03:11] Inquiry Request :
[2023-10-13 17:03:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170311","idTransaksi":"6728961013170311000451","checksum":"f36f1ecfa446db6f03435ea360377982a42f7bf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b135f6731bca973f317df4f9be09840b90cbb0568bb36a6547c8dcd9835cdbef"}
[2023-10-13 17:03:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:03:42] Inquiry Request :
[2023-10-13 17:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170342","idTransaksi":"6728961013170342000451","checksum":"ef7dc92ef3fabf27b66a9dbd007bf8b597bf7702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23ea668d63192c874bf3edc2992c7d18784404c8f4ce69ce7043d012545c921a"}
[2023-10-13 17:03:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:04:13] Inquiry Request :
[2023-10-13 17:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170412","idTransaksi":"6728961013170412000451","checksum":"41623bf02640c09d87aaf5f221abdf3edb476376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60fceb5a38706e53f7f96cfff4b36f9d4647f655745e5a202fb0238baa9ab11a"}
[2023-10-13 17:04:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:04:44] Inquiry Request :
[2023-10-13 17:04:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170443","idTransaksi":"6728961013170443000451","checksum":"1c8cb41a86c5b81b5f3b18f1dacb7d229e1cdc2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"840792d6073763915b8d6832dd099a24bb49db1041d23c6ca6080e4242ebc486"}
[2023-10-13 17:04:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:05:15] Inquiry Request :
[2023-10-13 17:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5319692841","tanggalTransaksi":"20231013170514","idTransaksi":"6728961013170514000451","checksum":"0e65456c06ba2eb1dcc2e0d4839af56649a5a6f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa80c123b6c1b63976b8fb022d0a10cd6101bea2dc265c615a7c93dcf9d9ac6a"}
[2023-10-13 17:05:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 17:59:23] Inquiry Request :
[2023-10-13 17:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013105922","idTransaksi":"9247761013105922000451","checksum":"ab7a228ad8e91c9301e186e4dad334027b9c4533","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9416dbd4374c7bcacaf33a3e0e9f2d3f41f192d1c2100127f7574018f8edbda7"}
[2023-10-13 17:59:23] {"id":110,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2449,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2449","tanggal_invoice":"2023-10-10","no_pembayaran":"3891765631","nama":"Musa Alhakim Fikr","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 17:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3891765631","idPelanggan":"3891765631","nama":"Musa Alhakim Fikr","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\/2449"}
[2023-10-13 17:59:41] Payment Request :
[2023-10-13 17:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013105939","idTransaksi":"9257331013105939000451","idTagihan":"Oct\/2449","totalNominal":"200000","nomorJurnalPembukuan":"9257331013105939000451","checksum":"11be264c29d495c5547f0f570905ec5bb1b5c3bd","rekeningPembayar":"7777777777777777","checksum256":"46f952f6ced63276f6ce83479afd06e5824add848d27eb431e24c8e95369f0ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 17:59:41] {"id":110,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2449,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2449","tanggal_invoice":"2023-10-10","no_pembayaran":"3891765631","nama":"Musa Alhakim Fikr","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 17:59:41] START PAYMENT
[2023-10-13 18:00:09] END PAYMENT
[2023-10-13 18:00:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3891765631","idPelanggan":"3891765631","nama":"Musa Alhakim Fikr","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\/2449"}
[2023-10-13 18:00:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3891765631","idPelanggan":"3891765631","nama":"Musa Alhakim Fikr","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\/2449"}
[2023-10-13 18:00:29] Inquiry Request :
[2023-10-13 18:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180029","idTransaksi":"9257331013180029000451","checksum":"89e5d71535086905dee41bea46779f0fb1e459b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cc036e20f932008c05b80f0442d95b9c1bbacb3028ad4b1096acfeedc4516f7"}
[2023-10-13 18:00:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:01:00] Inquiry Request :
[2023-10-13 18:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180100","idTransaksi":"9257331013180100000451","checksum":"c7e451767ab209661442c2909844dfa4fa284812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"881411321d46a3a5cf5e5ea8be240896a2366400d7ba12d29b924bae4f8c9851"}
[2023-10-13 18:01:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:01:31] Inquiry Request :
[2023-10-13 18:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180131","idTransaksi":"9257331013180131000451","checksum":"74dfaa20a166cbb38227f74843f61e362b0dcacb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eb75b326a727593db9711c938497a7e3ae716109a61e5fa007c95abba920175"}
[2023-10-13 18:01:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:02:02] Inquiry Request :
[2023-10-13 18:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180202","idTransaksi":"9257331013180202000451","checksum":"f96dfb3f037194dcdc172b577ef797ca20adeb0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e95c4c04f634fb9c9346c8ed6f05667531840e48e53284b2b1bfddb69a12ac4"}
[2023-10-13 18:02:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:02:33] Inquiry Request :
[2023-10-13 18:02:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180233","idTransaksi":"9257331013180233000451","checksum":"7f85f77b4cd676c0b84b58ef6fe4c8947eca5211","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cf258446cf90322a8325990a11a2749f08cf92f363ae94b82e712b22ce8c4f1"}
[2023-10-13 18:02:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:03:05] Inquiry Request :
[2023-10-13 18:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180304","idTransaksi":"9257331013180304000451","checksum":"2ac0fed355ea4271f04e5e2e788634fb250fd61a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6283fc918cd76e7389d21611294b6cca25702a4c721b7b726b8de76ff8993edb"}
[2023-10-13 18:03:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:03:35] Inquiry Request :
[2023-10-13 18:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180335","idTransaksi":"9257331013180335000451","checksum":"3f50e6f93aa8a6d4589e870d16a5eac65c6550be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f34e5a01a069bdbb7784cf6d3652d4e70c05ad69c27a7805ecefd07ca02622c"}
[2023-10-13 18:03:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:04:06] Inquiry Request :
[2023-10-13 18:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180406","idTransaksi":"9257331013180406000451","checksum":"42f3c0e12f1dd938247694313324d386fd85ca36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a32aa05481bd13cb2fbc0fec1e8f2ab040f58d2db16aca059496f45495db427"}
[2023-10-13 18:04:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:04:37] Inquiry Request :
[2023-10-13 18:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891765631","tanggalTransaksi":"20231013180437","idTransaksi":"9257331013180437000451","checksum":"04f82840e892e980b743dc23e538bb94d5c7fdfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fecc77fe6c926ebf30181d353016cd8b8a91a7c0f5c68b8bf2af89f336e3a1e0"}
[2023-10-13 18:04:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-13 18:42:25] Inquiry Request :
[2023-10-13 18:42:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3132621181","tanggalTransaksi":"20231013114224","idTransaksi":"0974701013114224000451","checksum":"ebf718427d25e927649b070b689bf3a1b12fa142","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b8dde9fb2122220f7ef4df6eaa6b30e9216ce25c3049ff36cbfc2c7976e1ea1"}
[2023-10-13 18:42:25] {"id":125,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2464,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2464","tanggal_invoice":"2023-10-10","no_pembayaran":"3132621181","nama":"Adreena Shaqeena Badri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 18:42:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3132621181","idPelanggan":"3132621181","nama":"Adreena Shaqeena Badri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2464"}
[2023-10-13 18:42:35] Payment Request :
[2023-10-13 18:42:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3132621181","tanggalTransaksi":"20231013114233","idTransaksi":"0980681013114233000451","idTagihan":"Oct\/2464","totalNominal":"300000","nomorJurnalPembukuan":"0980681013114233000451","checksum":"e00b3bf7bed90e98130303ffee959f654fc01fa0","rekeningPembayar":"7777777777777777","checksum256":"3ea8154ea66eaa0638ae0537cbe73c163315fe9743ccfe3b4cf36002b66fdae5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 18:42:35] {"id":125,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2464,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2464","tanggal_invoice":"2023-10-10","no_pembayaran":"3132621181","nama":"Adreena Shaqeena Badri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 18:42:35] START PAYMENT
[2023-10-13 18:42:53] END PAYMENT
[2023-10-13 18:42:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3132621181","idPelanggan":"3132621181","nama":"Adreena Shaqeena Badri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2464"}
[2023-10-13 18:42:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3132621181","idPelanggan":"3132621181","nama":"Adreena Shaqeena Badri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2464"}
[2023-10-13 18:45:11] Inquiry Request :
[2023-10-13 18:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5148624271","tanggalTransaksi":"20231013114510","idTransaksi":"1088841013114510000451","checksum":"77f16d3c78cfad675b4174185b6ae30fc04abf55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d17f4d115168145c965ba12f11990acc19ffd2b6b58dc47dff68189c1740cf8"}
[2023-10-13 18:45:11] {"id":137,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2476,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2476","tanggal_invoice":"2023-10-10","no_pembayaran":"5148624271","nama":"Annisa Shareena Badri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 18:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5148624271","idPelanggan":"5148624271","nama":"Annisa Shareena Badri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2476"}
[2023-10-13 18:45:22] Payment Request :
[2023-10-13 18:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5148624271","tanggalTransaksi":"20231013114521","idTransaksi":"1096681013114521000451","idTagihan":"Oct\/2476","totalNominal":"300000","nomorJurnalPembukuan":"1096681013114521000451","checksum":"4f15275f0963116ffd1d1cad952a1eac6dcd009a","rekeningPembayar":"7777777777777777","checksum256":"368b94b29aa78b5f0bdfa61e5c0b78afed40d86d10fc4b7e13bfcc5cfec81824","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 18:45:22] {"id":137,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2476,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2476","tanggal_invoice":"2023-10-10","no_pembayaran":"5148624271","nama":"Annisa Shareena Badri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 18:45:22] START PAYMENT
[2023-10-13 18:45:41] END PAYMENT
[2023-10-13 18:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5148624271","idPelanggan":"5148624271","nama":"Annisa Shareena Badri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2476"}
[2023-10-13 18:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5148624271","idPelanggan":"5148624271","nama":"Annisa Shareena Badri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2476"}
[2023-10-13 19:17:53] Inquiry Request :
[2023-10-13 19:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645587941","tanggalTransaksi":"20231013121752","idTransaksi":"2475821013121752000451","checksum":"cdfaf0a9129e668761c7374d9f24574a75dc4322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e1f6ce90e44daf4d1ba6187536c2f443da90e1e65a5d285024d376cc0aea00c"}
[2023-10-13 19:17:53] {"id":500,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2837,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2837","tanggal_invoice":"2023-10-13","no_pembayaran":"5645587941","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5645587941","idPelanggan":"5645587941","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2837"}
[2023-10-13 19:18:00] Payment Request :
[2023-10-13 19:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645587941","tanggalTransaksi":"20231013121758","idTransaksi":"2480141013121758000451","idTagihan":"Oct\/2837","totalNominal":"300000","nomorJurnalPembukuan":"2480141013121758000451","checksum":"92b316a3d13752e95dfca92ca5cbf286a0d21ec9","rekeningPembayar":"7777777777777777","checksum256":"252457ba0c0fff73d5b99ae151c0e3ebbab89806a5c86eb7363edb46659e5743","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 19:18:00] {"id":500,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2837,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2837","tanggal_invoice":"2023-10-13","no_pembayaran":"5645587941","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:18:00] START PAYMENT
[2023-10-13 19:18:18] END PAYMENT
[2023-10-13 19:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5645587941","idPelanggan":"5645587941","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2837"}
[2023-10-13 19:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5645587941","idPelanggan":"5645587941","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2837"}
[2023-10-13 19:34:39] Inquiry Request :
[2023-10-13 19:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2491345761","tanggalTransaksi":"20231013123436","idTransaksi":"4490661013123436000451","checksum":"9758943b37cedc6c07788f78d9f8678369e29bae","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"c8e5d95e89124d263c1dafb9d61b567fef2fca37b0a457a34249eebadb9080c8"}
[2023-10-13 19:34:39] {"id":354,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2693,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2693","tanggal_invoice":"2023-10-11","no_pembayaran":"2491345761","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2491345761","idPelanggan":"2491345761","nama":"JIHAN FADHILAH ANDELA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2693"}
[2023-10-13 19:41:04] Inquiry Request :
[2023-10-13 19:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8414778431","tanggalTransaksi":"20231013124103","idTransaksi":"4749171013124103000451","checksum":"30de113cad1348081d0b2f6ab6a1f7be068a9ab4","totalNominalInquiry":0,"rekeningPembayar":"5264223030760316","checksum256":"106caf363440d24a4b4b422f99fa0e0c3a7fd135f1f01a76d8e049b953c98fd0"}
[2023-10-13 19:41:04] {"id":502,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2839,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2839","tanggal_invoice":"2023-10-13","no_pembayaran":"8414778431","nama":"Syafiq Syaharman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8414778431","idPelanggan":"8414778431","nama":"Syafiq Syaharman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2839"}
[2023-10-13 19:41:32] Payment Request :
[2023-10-13 19:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8414778431","tanggalTransaksi":"20231013124130","idTransaksi":"4766571013124130000451","idTagihan":"Oct\/2839","totalNominal":"300000","nomorJurnalPembukuan":"4766571013124130000451","checksum":"7afdb23edb2b44c5f10cfea3e6d4a965e224af9f","rekeningPembayar":"5264223030760316","checksum256":"745e67342392024dcd4050ffcd2212dc1d951732c262ec1fc31ccfa7250a1e13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 19:41:32] {"id":502,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2839,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2839","tanggal_invoice":"2023-10-13","no_pembayaran":"8414778431","nama":"Syafiq Syaharman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:41:32] START PAYMENT
[2023-10-13 19:41:53] END PAYMENT
[2023-10-13 19:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8414778431","idPelanggan":"8414778431","nama":"Syafiq Syaharman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2839"}
[2023-10-13 19:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8414778431","idPelanggan":"8414778431","nama":"Syafiq Syaharman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2839"}
[2023-10-13 19:55:41] Inquiry Request :
[2023-10-13 19:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2491345761","tanggalTransaksi":"20231013125540","idTransaksi":"5326301013125540000451","checksum":"e19f6cfcad4b044cc6d96ab4507a645536960b33","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"0a1288d0ee80d6ec03b6ea150788ff5eb367fea43ab55dd3f22832be68ddf949"}
[2023-10-13 19:55:41] {"id":354,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2693,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2693","tanggal_invoice":"2023-10-11","no_pembayaran":"2491345761","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2491345761","idPelanggan":"2491345761","nama":"JIHAN FADHILAH ANDELA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2693"}
[2023-10-13 19:58:11] Inquiry Request :
[2023-10-13 19:58:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2491345761","tanggalTransaksi":"20231013125809","idTransaksi":"5421621013125809000451","checksum":"41e0fcf3691eee6df819472d6e869c683dcc7988","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"a366876d90cfda5c790626d6af6db1f0a048c71759f5a99dd8d78610b3fb5ccb"}
[2023-10-13 19:58:11] {"id":354,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2693,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2693","tanggal_invoice":"2023-10-11","no_pembayaran":"2491345761","nama":"JIHAN FADHILAH ANDELA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 19:58:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2491345761","idPelanggan":"2491345761","nama":"JIHAN FADHILAH ANDELA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2693"}
[2023-10-13 20:02:26] Inquiry Request :
[2023-10-13 20:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7356719541","tanggalTransaksi":"20231013130225","idTransaksi":"4339821013130225000451","checksum":"de5e1dab82bb814fab0be14deea565528e6d8739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf5b8ba7c6b5217bb0a491404321867efdcb71d0af4e382fbcb4f1d29cc10c36"}
[2023-10-13 20:02:26] {"id":479,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2818,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2818","tanggal_invoice":"2023-10-13","no_pembayaran":"7356719541","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:02:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7356719541","idPelanggan":"7356719541","nama":"MUHAMMAD ABIL ATHARAUF","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\/2818"}
[2023-10-13 20:02:35] Payment Request :
[2023-10-13 20:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7356719541","tanggalTransaksi":"20231013130234","idTransaksi":"4346311013130234000451","idTagihan":"Oct\/2818","totalNominal":"200000","nomorJurnalPembukuan":"4346311013130234000451","checksum":"973baf6d60cb9b3415d612e0bc903f05cb31eff2","rekeningPembayar":"7777777777777777","checksum256":"bb31db6eb1e885a8d9d487353d4f6acca7189c9f94831ce05d397c5b8a33a9d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 20:02:35] {"id":479,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2818,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2818","tanggal_invoice":"2023-10-13","no_pembayaran":"7356719541","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:02:35] START PAYMENT
[2023-10-13 20:02:57] END PAYMENT
[2023-10-13 20:02:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7356719541","idPelanggan":"7356719541","nama":"MUHAMMAD ABIL ATHARAUF","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\/2818"}
[2023-10-13 20:02:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7356719541","idPelanggan":"7356719541","nama":"MUHAMMAD ABIL ATHARAUF","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\/2818"}
[2023-10-13 20:26:54] Inquiry Request :
[2023-10-13 20:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1742776641","tanggalTransaksi":"20231013132653","idTransaksi":"6522641013132653000451","checksum":"fc6d219f685fbfc5fc6a17054b285e5c44ba2012","totalNominalInquiry":0,"rekeningPembayar":"6032989911659897","checksum256":"816e7320bf030a41462035b179bd44a2b058090f4eb9ab1dd585a120ddf6ff80"}
[2023-10-13 20:26:54] {"id":506,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2843,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2843","tanggal_invoice":"2023-10-13","no_pembayaran":"1742776641","nama":"Radiandra Akhtar Hadwi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1742776641","idPelanggan":"1742776641","nama":"Radiandra Akhtar Hadwi","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\/2843"}
[2023-10-13 20:27:08] Inquiry Request :
[2023-10-13 20:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8688794471","tanggalTransaksi":"20231013132708","idTransaksi":"5340461013132708000451","checksum":"8892b4cbcdeb542751347b23a6b9ef9ebe4b3855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10eac57dfc1849144603e380a357918444f86657b9d940fa6a1deb25cd7f842b"}
[2023-10-13 20:27:08] {"id":487,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2825,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2825","tanggal_invoice":"2023-10-13","no_pembayaran":"8688794471","nama":"Rafif Abdurrohman Rahadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8688794471","idPelanggan":"8688794471","nama":"Rafif Abdurrohman Rahadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2825"}
[2023-10-13 20:27:31] Payment Request :
[2023-10-13 20:27:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8688794471","tanggalTransaksi":"20231013132729","idTransaksi":"5354301013132729000451","idTagihan":"Oct\/2825","totalNominal":"300000","nomorJurnalPembukuan":"5354301013132729000451","checksum":"100625e3c9a69db5ed80564b5d1d3dd9e7d3cdb0","rekeningPembayar":"7777777777777777","checksum256":"98f4e267f03e37d3fb82a65dae8f2e01ad67bf3ec41fe45b5d388760c71d3ade","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-13 20:27:31] {"id":487,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2825,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2825","tanggal_invoice":"2023-10-13","no_pembayaran":"8688794471","nama":"Rafif Abdurrohman Rahadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:27:31] START PAYMENT
[2023-10-13 20:27:50] END PAYMENT
[2023-10-13 20:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8688794471","idPelanggan":"8688794471","nama":"Rafif Abdurrohman Rahadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2825"}
[2023-10-13 20:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8688794471","idPelanggan":"8688794471","nama":"Rafif Abdurrohman Rahadi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2825"}
[2023-10-13 20:42:36] Inquiry Request :
[2023-10-13 20:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8743176271","tanggalTransaksi":"20231013134235","idTransaksi":"5934891013134235000451","checksum":"7d91b8034a9722afa0586497c570388d2ef5671a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c4390cd6461314ed336c2fa23b654bba13da5a64dc1d55f3f8ab2ff1f16c878"}
[2023-10-13 20:42:36] {"id":507,"id_user":6986,"id_detail_siswa":6335,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2844,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2844","tanggal_invoice":"2023-10-13","no_pembayaran":"8743176271","nama":"AISYAH HUMAIRA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:42:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8743176271","idPelanggan":"8743176271","nama":"AISYAH HUMAIRA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2844"}
[2023-10-13 20:42:45] Payment Request :
[2023-10-13 20:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8743176271","tanggalTransaksi":"20231013134243","idTransaksi":"5939541013134243000451","idTagihan":"Oct\/2844","totalNominal":"200000","nomorJurnalPembukuan":"5939541013134243000451","checksum":"963a3d2b9a1426ea462ebd42bc78f846af718471","rekeningPembayar":"7777777777777777","checksum256":"4b095cc7fe94a8bffe48c996615166699c88d13400f7ebcff43be505cc3bca00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 20:42:45] {"id":507,"id_user":6986,"id_detail_siswa":6335,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2844,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2844","tanggal_invoice":"2023-10-13","no_pembayaran":"8743176271","nama":"AISYAH HUMAIRA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:42:45] START PAYMENT
[2023-10-13 20:43:05] END PAYMENT
[2023-10-13 20:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8743176271","idPelanggan":"8743176271","nama":"AISYAH HUMAIRA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2844"}
[2023-10-13 20:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8743176271","idPelanggan":"8743176271","nama":"AISYAH HUMAIRA","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2844"}
[2023-10-13 20:48:29] Inquiry Request :
[2023-10-13 20:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1742776641","tanggalTransaksi":"20231013134828","idTransaksi":"6149301013134828000451","checksum":"2f48b5cbf3c0e3d8515a6c50982ca296c10aa3cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64e1fadfd64dbc8d34e8cd793f57959d32c1cdaeb140e85125d0ef42f0561804"}
[2023-10-13 20:48:29] {"id":506,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2843,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2843","tanggal_invoice":"2023-10-13","no_pembayaran":"1742776641","nama":"Radiandra Akhtar Hadwi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:48:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1742776641","idPelanggan":"1742776641","nama":"Radiandra Akhtar Hadwi","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\/2843"}
[2023-10-13 20:48:34] Payment Request :
[2023-10-13 20:48:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1742776641","tanggalTransaksi":"20231013134832","idTransaksi":"6151861013134832000451","idTagihan":"Oct\/2843","totalNominal":"200000","nomorJurnalPembukuan":"6151861013134832000451","checksum":"c0414864a7b33d7fbe8a855b19578fb9df64bc6f","rekeningPembayar":"7777777777777777","checksum256":"fd6a24c9274e4d98f8fc5d42ee54d56e788a47354db12b32fdea8dc8ab3fc7fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 20:48:34] {"id":506,"id_user":6982,"id_detail_siswa":6331,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2843,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2843","tanggal_invoice":"2023-10-13","no_pembayaran":"1742776641","nama":"Radiandra Akhtar Hadwi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 20:48:34] START PAYMENT
[2023-10-13 20:48:53] END PAYMENT
[2023-10-13 20:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1742776641","idPelanggan":"1742776641","nama":"Radiandra Akhtar Hadwi","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\/2843"}
[2023-10-13 20:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1742776641","idPelanggan":"1742776641","nama":"Radiandra Akhtar Hadwi","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\/2843"}
[2023-10-13 21:46:02] Inquiry Request :
[2023-10-13 21:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3219998531","tanggalTransaksi":"20231013144601","idTransaksi":"8058181013144601000451","checksum":"647ff833c28a84fe51cb176c76a531d55e08c123","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ca1fe437045d63860151869fcedccce4a6acb76baf53626e25ad6359fa7b357"}
[2023-10-13 21:46:02] {"id":510,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2847,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2847","tanggal_invoice":"2023-10-13","no_pembayaran":"3219998531","nama":"Alina Thisa Syazani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 21:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3219998531","idPelanggan":"3219998531","nama":"Alina Thisa Syazani","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\/2847"}
[2023-10-13 21:46:24] Payment Request :
[2023-10-13 21:46:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3219998531","tanggalTransaksi":"20231013144622","idTransaksi":"8067541013144622000451","idTagihan":"Oct\/2847","totalNominal":"200000","nomorJurnalPembukuan":"8067541013144622000451","checksum":"1c053e240511387e1f187050e45ea626199c1b86","rekeningPembayar":"7777777777777777","checksum256":"fc3fa0240355f8b189e06a5b0503a51e45186d9b1054020a0f391c4163450da1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-13 21:46:24] {"id":510,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2847,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2847","tanggal_invoice":"2023-10-13","no_pembayaran":"3219998531","nama":"Alina Thisa Syazani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-13 21:46:24] START PAYMENT
[2023-10-13 21:46:43] END PAYMENT
[2023-10-13 21:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3219998531","idPelanggan":"3219998531","nama":"Alina Thisa Syazani","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\/2847"}
[2023-10-13 21:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3219998531","idPelanggan":"3219998531","nama":"Alina Thisa Syazani","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\/2847"}