[2023-10-16 05:08:45] Inquiry Request :
[2023-10-16 05:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231015220844","idTransaksi":"2990721015220844000451","checksum":"6ce71618be09500a16fa1d96ec3a7888e4f8950f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34e1ad9dfca587cc3ebfbfe99ae1855d2c7cb3c71038a4e3d3734a0b80811c2e"}
[2023-10-16 05:08:45] {"id":1286,"id_user":1583,"id_detail_siswa":1020,"id_detail_siswa_daftar_ulang":569,"id_log_pembayaran_tagihan_siswa":8678,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8678","tanggal_invoice":"2023-10-16","no_pembayaran":"122020011","nama":"Khairina Ramadhani","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-16 05:07:28"}
[2023-10-16 05:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020011","idPelanggan":"122020011","nama":"Khairina Ramadhani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8678"}
[2023-10-16 05:08:50] Payment Request :
[2023-10-16 05:08:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231015220848","idTransaksi":"2991431015220848000451","idTagihan":"Oct\/8678","totalNominal":"475000","nomorJurnalPembukuan":"2991431015220848000451","checksum":"3299eb1029d97782ab661665e65db1c58097abd4","rekeningPembayar":"7777777777777777","checksum256":"52f0fca944131cd47d1faef8ec2ed2fc0328ac14f917a54bbd34a4bf8fb87b41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-10-16 05:08:50] {"id":1286,"id_user":1583,"id_detail_siswa":1020,"id_detail_siswa_daftar_ulang":569,"id_log_pembayaran_tagihan_siswa":8678,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8678","tanggal_invoice":"2023-10-16","no_pembayaran":"122020011","nama":"Khairina Ramadhani","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-16 05:07:28"}
[2023-10-16 05:08:50] START PAYMENT
[2023-10-16 05:08:56] END PAYMENT
[2023-10-16 05:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020011","idPelanggan":"122020011","nama":"Khairina Ramadhani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8678"}
[2023-10-16 05:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020011","idPelanggan":"122020011","nama":"Khairina Ramadhani","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8678"}
[2023-10-16 08:26:02] Inquiry Request :
[2023-10-16 08:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8954647711","tanggalTransaksi":"20231016012601","idTransaksi":"6881381016012601000451","checksum":"3c1a554acda635e19e664b03ab098c494801b1e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc6ec823fbd065fb5698835913598c24fffb91c85ba8e56b02753303861e8eb9"}
[2023-10-16 08:26:02] {"id":560,"id_user":6717,"id_detail_siswa":6089,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2893,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2893","tanggal_invoice":"2023-10-15","no_pembayaran":"8954647711","nama":"Hafizah Muthmainnah Rangkuti","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 08:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8954647711","idPelanggan":"8954647711","nama":"Hafizah Muthmainnah Rangkuti","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2893"}
[2023-10-16 08:26:11] Payment Request :
[2023-10-16 08:26:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8954647711","tanggalTransaksi":"20231016012610","idTransaksi":"6885761016012610000451","idTagihan":"Oct\/2893","totalNominal":"300000","nomorJurnalPembukuan":"6885761016012610000451","checksum":"543d6794a489c0512b1b48865082c273fbaf5f41","rekeningPembayar":"7777777777777777","checksum256":"670941718fbbb34d0a1fae8a78696681da7a58152cab773826b946b304a93726","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 08:26:11] {"id":560,"id_user":6717,"id_detail_siswa":6089,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2893,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2893","tanggal_invoice":"2023-10-15","no_pembayaran":"8954647711","nama":"Hafizah Muthmainnah Rangkuti","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 08:26:11] START PAYMENT
[2023-10-16 08:26:30] END PAYMENT
[2023-10-16 08:26:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8954647711","idPelanggan":"8954647711","nama":"Hafizah Muthmainnah Rangkuti","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2893"}
[2023-10-16 08:26:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8954647711","idPelanggan":"8954647711","nama":"Hafizah Muthmainnah Rangkuti","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2893"}
[2023-10-16 08:55:09] Inquiry Request :
[2023-10-16 08:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2299818711","tanggalTransaksi":"20231016015508","idTransaksi":"7913341016015508000451","checksum":"2cbef28056874f4b0b61b523b0c21e91a81be243","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b41d52d392b43a4067087599d007695acf72f80e04d8f429a1755d32abf6924c"}
[2023-10-16 08:55:09] {"id":554,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2889,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2889","tanggal_invoice":"2023-10-15","no_pembayaran":"2299818711","nama":"Muhammad Syafiq Alfatih","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 08:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2299818711","idPelanggan":"2299818711","nama":"Muhammad Syafiq Alfatih","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2889"}
[2023-10-16 08:55:22] Payment Request :
[2023-10-16 08:55:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2299818711","tanggalTransaksi":"20231016015520","idTransaksi":"7920271016015520000451","idTagihan":"Oct\/2889","totalNominal":"250000","nomorJurnalPembukuan":"7920271016015520000451","checksum":"f3f0f71e5e6399580fdd5790d39a3aeeb5bede5e","rekeningPembayar":"7777777777777777","checksum256":"854cc63c7ee4348afbfda9e1a42a4950e34c42f92ad5a78426ab5c00d771f34a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-16 08:55:22] {"id":554,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2889,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2889","tanggal_invoice":"2023-10-15","no_pembayaran":"2299818711","nama":"Muhammad Syafiq Alfatih","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 08:55:22] START PAYMENT
[2023-10-16 08:55:42] END PAYMENT
[2023-10-16 08:55:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2299818711","idPelanggan":"2299818711","nama":"Muhammad Syafiq Alfatih","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2889"}
[2023-10-16 08:55:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2299818711","idPelanggan":"2299818711","nama":"Muhammad Syafiq Alfatih","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2889"}
[2023-10-16 09:21:39] Inquiry Request :
[2023-10-16 09:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2748786321","tanggalTransaksi":"20231016022137","idTransaksi":"8928861016022137000451","checksum":"e3bc963d2c725f519cdd3c068eb10c10e76541e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e57f02fc5528f966fdb7b508e4012b1dc7fa652db3df11784d4ebfa72d9c62ed"}
[2023-10-16 09:21:39] {"id":571,"id_user":7011,"id_detail_siswa":6360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2903,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2903","tanggal_invoice":"2023-10-16","no_pembayaran":"2748786321","nama":"M Keizo Alfatih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 09:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2748786321","idPelanggan":"2748786321","nama":"M Keizo Alfatih","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2903"}
[2023-10-16 09:21:47] Payment Request :
[2023-10-16 09:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2748786321","tanggalTransaksi":"20231016022145","idTransaksi":"8934271016022145000451","idTagihan":"Oct\/2903","totalNominal":"300000","nomorJurnalPembukuan":"8934271016022145000451","checksum":"ad5860bdffafa2a1c2872c053330b07e0f827179","rekeningPembayar":"7777777777777777","checksum256":"f0bc01f0995db8181402393d3ff4761b3f152b6263170d93d7d141ca58280282","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 09:21:47] {"id":571,"id_user":7011,"id_detail_siswa":6360,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2903,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2903","tanggal_invoice":"2023-10-16","no_pembayaran":"2748786321","nama":"M Keizo Alfatih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 09:21:47] START PAYMENT
[2023-10-16 09:22:08] END PAYMENT
[2023-10-16 09:22:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2748786321","idPelanggan":"2748786321","nama":"M Keizo Alfatih","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2903"}
[2023-10-16 09:22:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2748786321","idPelanggan":"2748786321","nama":"M Keizo Alfatih","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2903"}
[2023-10-16 09:46:24] Inquiry Request :
[2023-10-16 09:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7341272551","tanggalTransaksi":"20231016024623","idTransaksi":"9926381016024623000451","checksum":"4b43241a45068ee6dabad5a93b4889532d1bfda4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60b597c50c635d28342ce167c89f93ba02a166eb5b32390a845e769f4ed77294"}
[2023-10-16 09:46:24] {"id":573,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2905,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2905","tanggal_invoice":"2023-10-16","no_pembayaran":"7341272551","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 09:46:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7341272551","idPelanggan":"7341272551","nama":"Umair Abdurrahman Sanjaya","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\/2905"}
[2023-10-16 09:46:36] Payment Request :
[2023-10-16 09:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7341272551","tanggalTransaksi":"20231016024634","idTransaksi":"9934511016024634000451","idTagihan":"Oct\/2905","totalNominal":"200000","nomorJurnalPembukuan":"9934511016024634000451","checksum":"4cfe22a1d30c7eb87ed872c68dcca058c5770e93","rekeningPembayar":"7777777777777777","checksum256":"0d0acf17b3262cfaea67210db154c91b3f96cc1351697c857bd60ca7ce93a56a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-16 09:46:36] {"id":573,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2905,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2905","tanggal_invoice":"2023-10-16","no_pembayaran":"7341272551","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 09:46:36] START PAYMENT
[2023-10-16 09:46:56] END PAYMENT
[2023-10-16 09:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7341272551","idPelanggan":"7341272551","nama":"Umair Abdurrahman Sanjaya","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\/2905"}
[2023-10-16 09:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7341272551","idPelanggan":"7341272551","nama":"Umair Abdurrahman Sanjaya","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\/2905"}
[2023-10-16 10:09:18] Inquiry Request :
[2023-10-16 10:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016030917","idTransaksi":"0882301016030917000451","checksum":"d45aa9360b7a3a0e33d69de2f81999572c3a8006","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ad2d037113fc49fc54fa6dfe8134157a7d342fffa4ad2593f58ec992af1b455"}
[2023-10-16 10:09:18] {"id":556,"id_user":6731,"id_detail_siswa":6103,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2891","tanggal_invoice":"2023-10-15","no_pembayaran":"2225593971","nama":"Atiyatul Qonitah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 10:09:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2225593971","idPelanggan":"2225593971","nama":"Atiyatul Qonitah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2891"}
[2023-10-16 10:09:31] Payment Request :
[2023-10-16 10:09:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016030926","idTransaksi":"0888741016030926000451","idTagihan":"Oct\/2891","totalNominal":"300000","nomorJurnalPembukuan":"0888741016030926000451","checksum":"d7e2fbdf97ba968bb6e9ece3831bc226f9fd6826","rekeningPembayar":"7777777777777777","checksum256":"40b6163a6ad647d6b9718fd07d7db6b22c31339fc1ece3fbc1396310fae4fa9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 10:09:31] {"id":556,"id_user":6731,"id_detail_siswa":6103,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2891,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2891","tanggal_invoice":"2023-10-15","no_pembayaran":"2225593971","nama":"Atiyatul Qonitah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 10:09:31] START PAYMENT
[2023-10-16 10:09:56] END PAYMENT
[2023-10-16 10:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2225593971","idPelanggan":"2225593971","nama":"Atiyatul Qonitah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2891"}
[2023-10-16 10:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2225593971","idPelanggan":"2225593971","nama":"Atiyatul Qonitah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2891"}
[2023-10-16 10:10:08] Inquiry Request :
[2023-10-16 10:10:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101007","idTransaksi":"0888741016101007000451","checksum":"6709d22f27b667e1ba424c6fe78badcadb730cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd8494873831e4e615d1d587121c6e6c16ceba60f827b35b9ba7bd441c31ee6"}
[2023-10-16 10:10:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:10:39] Inquiry Request :
[2023-10-16 10:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101038","idTransaksi":"0888741016101038000451","checksum":"f5bb11f30c887d67edd30b00045a9e2bc1c81380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8214374f7d8b66bce05f0b840d7f2689e5443898e93f932ff22c9e88079d47da"}
[2023-10-16 10:10:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:11:09] Inquiry Request :
[2023-10-16 10:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101109","idTransaksi":"0888741016101109000451","checksum":"b8dda77ccd6e7d9706b58c195860bfcd20191dd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eea35c9634be6629ec3d237bd25cf5252dec6bd25524004f1bba9a87f6511cf3"}
[2023-10-16 10:11:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:11:40] Inquiry Request :
[2023-10-16 10:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101140","idTransaksi":"0888741016101140000451","checksum":"8d6bbee47a93a303151f2cea2893a9952ceb3755","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1331f7b58044c3e16aba2100afd6fe0910dea0427d6d3f97248b0659e80d1d7"}
[2023-10-16 10:11:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:12:11] Inquiry Request :
[2023-10-16 10:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101210","idTransaksi":"0888741016101210000451","checksum":"e29b7f3e07681621bd80a85b99cbd824c73b68d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618a71d3fb351271e6e66bd86dbb9b3cdec3acf18d7caa926499bea47f85325a"}
[2023-10-16 10:12:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:12:42] Inquiry Request :
[2023-10-16 10:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101241","idTransaksi":"0888741016101241000451","checksum":"629d87126c2837e7b652efaf0171c25a4bc554cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f571dc5bdc3db15ffdf7880e2ecefd4bec087ae7773f03799d4a1037e706f82e"}
[2023-10-16 10:12:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:13:13] Inquiry Request :
[2023-10-16 10:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101312","idTransaksi":"0888741016101312000451","checksum":"0483ab8703804491e5879009d8be70057f8173d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6aae6fe48df63b72907dc56ae7c366d1c9d44c5e214428e06576c06de94995c"}
[2023-10-16 10:13:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:13:43] Inquiry Request :
[2023-10-16 10:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101343","idTransaksi":"0888741016101343000451","checksum":"bc192fa92d6fe5639d8e3fb892e7a3abc832879a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23f4f490c0886cb990d34dbbb97cf1e08da71a1a4199aec047f9174356326b7a"}
[2023-10-16 10:13:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:14:14] Inquiry Request :
[2023-10-16 10:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101414","idTransaksi":"0888741016101414000451","checksum":"381081aaadb5193ec596715c3d1efa9e87754ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"103a3fdf6c5abfc9f7c84a1b8093695f8d4eaf31b4275e8f8a4eaa7fb777b2fd"}
[2023-10-16 10:14:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 10:14:45] Inquiry Request :
[2023-10-16 10:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2225593971","tanggalTransaksi":"20231016101444","idTransaksi":"0888741016101444000451","checksum":"3f7b1e154bd5e96ebad7f45a6cf32e21a59912a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dadc339c8de933de5904d854787c52d948ce59b0afb4acfaa8f7031cf6579afb"}
[2023-10-16 10:14:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 11:02:18] Inquiry Request :
[2023-10-16 11:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"7378899471","tanggalTransaksi":"20231016040215","idTransaksi":"5881541016040215000451","checksum":"5f57dc658293fb87ca1924c1a350092a636fcfbc","totalNominalInquiry":100000,"rekeningPembayar":"4640053092227021","checksum256":"f013f6eeaf0f21d717644a34c29d4cfa6d82fb798fc7244c7eec9dfbb17e153b"}
[2023-10-16 11:02:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-16 11:03:14] Inquiry Request :
[2023-10-16 11:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"7378899471","tanggalTransaksi":"20231016040314","idTransaksi":"5921801016040314000451","checksum":"4d95a1141d4003d85994bec094fdee613404b5ee","totalNominalInquiry":100000,"rekeningPembayar":"4640053092227021","checksum256":"cf692337912fcf4d029e42ddf3ccb41231218fa3e85f7162020d922cd3f2bf4a"}
[2023-10-16 11:03:14] {"id":575,"id_user":7063,"id_detail_siswa":6412,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2907,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2907","tanggal_invoice":"2023-10-16","no_pembayaran":"7378899471","nama":"ARIQ MUSYAFA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 11:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7378899471","idPelanggan":"7378899471","nama":"ARIQ MUSYAFA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2907"}
[2023-10-16 11:04:28] Payment Request :
[2023-10-16 11:04:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866602 948","nomorPembayaran":"7378899471","tanggalTransaksi":"20231016040426","idTransaksi":"5969631016040426000451","idTagihan":"Oct\/2907","totalNominal":"300000","nomorJurnalPembukuan":"5969631016040426000451","checksum":"4a0f4a538997efef378046e45f5305f32910bdf5","rekeningPembayar":"4640053092227021","checksum256":"d8a272c80b1acfbca8806e1f82b9842b432560f2d88deeef3c35be775ae7af19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 11:04:28] {"id":575,"id_user":7063,"id_detail_siswa":6412,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2907,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2907","tanggal_invoice":"2023-10-16","no_pembayaran":"7378899471","nama":"ARIQ MUSYAFA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 11:04:28] START PAYMENT
[2023-10-16 11:04:47] END PAYMENT
[2023-10-16 11:04:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7378899471","idPelanggan":"7378899471","nama":"ARIQ MUSYAFA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2907"}
[2023-10-16 11:04:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7378899471","idPelanggan":"7378899471","nama":"ARIQ MUSYAFA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2907"}
[2023-10-16 11:16:40] Inquiry Request :
[2023-10-16 11:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20231016041639","idTransaksi":"3798361016041639000451","checksum":"141915f94ad50bcfd1492ef67a1ed9a1962095d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94bca38d53160be1de65c9d5b729cf61dae833bebbb9a13e9c2512c5d880a9b6"}
[2023-10-16 11:16:40] {"id":1293,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":8685,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8685","tanggal_invoice":"2023-10-16","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-16 11:15:02"}
[2023-10-16 11:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8685"}
[2023-10-16 11:16:52] Payment Request :
[2023-10-16 11:16:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20231016041650","idTransaksi":"3805991016041650000451","idTagihan":"Oct\/8685","totalNominal":"550000","nomorJurnalPembukuan":"3805991016041650000451","checksum":"7531a4c5ff4540dfafb93a1922c09675eb669855","rekeningPembayar":"7777777777777777","checksum256":"5892c06789a29457d1448f38cc1e493ae19db6658f4e05a47e69e9d1fa0eae33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-16 11:16:52] {"id":1293,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":8685,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8685","tanggal_invoice":"2023-10-16","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-16 11:15:02"}
[2023-10-16 11:16:52] START PAYMENT
[2023-10-16 11:16:59] END PAYMENT
[2023-10-16 11:16:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8685"}
[2023-10-16 11:16:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/8685"}
[2023-10-16 12:22:13] Inquiry Request :
[2023-10-16 12:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804203 MRCH000211","nomorPembayaran":"3125232884","tanggalTransaksi":"20231016052212","idTransaksi":"9095781016052212000451","checksum":"7826d261c7116c87621fe8fdf8fec04215cb4687","totalNominalInquiry":0,"rekeningPembayar":"4043052008769947","checksum256":"f38e0e38c1c9ea4722faf57459ca0c840357a70a98c6719d2a920b27a716fea2"}
[2023-10-16 12:22:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3125232884 not found"}
[2023-10-16 12:23:24] Inquiry Request :
[2023-10-16 12:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT902307 MRCH000211","nomorPembayaran":"3125232884","tanggalTransaksi":"20231016052323","idTransaksi":"9142601016052323000451","checksum":"50cbc2f4a55687ba899b8424c37abfec6c0630d8","totalNominalInquiry":0,"rekeningPembayar":"4043052008769947","checksum256":"e2b1d51f0a6d0f357975f6bea6bddf3d79dcf8939a517cfdd134efec9e67c3ea"}
[2023-10-16 12:23:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3125232884 not found"}
[2023-10-16 12:29:44] Inquiry Request :
[2023-10-16 12:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3185186502","tanggalTransaksi":"20231016052943","idTransaksi":"9386841016052943000451","checksum":"56d1a5dcf53b9c5574f118bbaa1e905a3af7d7f2","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"a78ec83c72a4bb42754c3094dcfc34c79702d2b335c5fb8a9345d70485f84074"}
[2023-10-16 12:29:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3185186502 not found"}
[2023-10-16 12:30:58] Inquiry Request :
[2023-10-16 12:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3185186502","tanggalTransaksi":"20231016053057","idTransaksi":"9436601016053057000451","checksum":"8c08a0b8de8cd2c960c8f9f89e3e490227b76744","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"1e3f303fd9c2fd465b8d1f1b6425cca960fccdf088fe233a0ab426f0be7c7ae9"}
[2023-10-16 12:30:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3185186502 not found"}
[2023-10-16 12:32:20] Inquiry Request :
[2023-10-16 12:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3185186502","tanggalTransaksi":"20231016053219","idTransaksi":"9491521016053219000451","checksum":"e1737b4e1ede220f4af954d0c251e14b80b67266","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"d5f7cc6ce714b8fb8ba92ef76cbd3559c00882e39760c8504329fd16c7124af0"}
[2023-10-16 12:32:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3185186502 not found"}
[2023-10-16 12:37:06] Inquiry Request :
[2023-10-16 12:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3185186502","tanggalTransaksi":"20231016053706","idTransaksi":"7411421016053706000451","checksum":"88608f4a0fa93a9977407d1a55df48c7e8bcc89e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ed367fc898067ad0ec9e931a08e891c262093096fa9531a7efe25e4d5ba111d"}
[2023-10-16 12:37:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3185186502 not found"}
[2023-10-16 12:37:29] Inquiry Request :
[2023-10-16 12:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3125232884","tanggalTransaksi":"20231016053728","idTransaksi":"7427461016053728000451","checksum":"c44de45815f634b76591f3c481cf6d0a247465c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b21e925401d440a3d30dd17bb3b36e5310481982693ebcff1c43cf8800f33b83"}
[2023-10-16 12:37:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3125232884 not found"}
[2023-10-16 12:38:51] Inquiry Request :
[2023-10-16 12:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6179197671","tanggalTransaksi":"20231016053849","idTransaksi":"7486601016053849000451","checksum":"d607df1eba2c5a327c8ef9701152e023e1fd35b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e57c1362f381d97b2c03978c4dca74203d804e7bfa4118961dfda92b666f9138"}
[2023-10-16 12:38:51] {"id":530,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2867,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2867","tanggal_invoice":"2023-10-14","no_pembayaran":"6179197671","nama":"Aditya Febian Peandi Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 12:38:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6179197671","idPelanggan":"6179197671","nama":"Aditya Febian Peandi Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2867"}
[2023-10-16 12:39:02] Payment Request :
[2023-10-16 12:39:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6179197671","tanggalTransaksi":"20231016053900","idTransaksi":"7494631016053900000451","idTagihan":"Oct\/2867","totalNominal":"300000","nomorJurnalPembukuan":"7494631016053900000451","checksum":"cb6111be69b7f64588b8b27abd9ab7808d235408","rekeningPembayar":"7777777777777777","checksum256":"06179d53ccd0295d8c37dcf3dec253bfccda38d9d91eb0ca19e042f4324fab7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 12:39:02] {"id":530,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2867,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2867","tanggal_invoice":"2023-10-14","no_pembayaran":"6179197671","nama":"Aditya Febian Peandi Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 12:39:02] START PAYMENT
[2023-10-16 12:39:19] Inquiry Request :
[2023-10-16 12:39:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146127715181","tanggalTransaksi":"20231016053919","idTransaksi":"7507791016053919000451","checksum":"b80668d9c019ab1de2edd9af9f3973b209f63370","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9c8d386a8d71155b7d480bf9bb962db2f93a7fcad5acf733c2bc4ec06e61f68"}
[2023-10-16 12:39:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146127715181 not found"}
[2023-10-16 12:39:22] END PAYMENT
[2023-10-16 12:39:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6179197671","idPelanggan":"6179197671","nama":"Aditya Febian Peandi Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2867"}
[2023-10-16 12:39:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6179197671","idPelanggan":"6179197671","nama":"Aditya Febian Peandi Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2867"}
[2023-10-16 12:40:08] Inquiry Request :
[2023-10-16 12:40:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3125232884","tanggalTransaksi":"20231016054007","idTransaksi":"7542741016054007000451","checksum":"df3a96a0cc4eb1c4c01220c4b2b68aefbd549e83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13e72138bc0d257228cfc7bdf401c68f9400888f4a2a37b483807af750d620d5"}
[2023-10-16 12:40:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3125232884 not found"}
[2023-10-16 14:20:29] Inquiry Request :
[2023-10-16 14:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016072028","idTransaksi":"1906781016072028000451","checksum":"c18daf562c12335dc610ded9fb7d5c34aa79f212","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b4803f8b50de55295d1fabb0b3fd44f4464189a3f0673f255b90474bb751f95"}
[2023-10-16 14:20:29] {"id":581,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2912,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2912","tanggal_invoice":"2023-10-16","no_pembayaran":"3891744151","nama":"HAFSHAH EL SYANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 14:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3891744151","idPelanggan":"3891744151","nama":"HAFSHAH EL SYANUM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2912"}
[2023-10-16 14:20:35] Payment Request :
[2023-10-16 14:20:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016072034","idTransaksi":"1910681016072034000451","idTagihan":"Oct\/2912","totalNominal":"300000","nomorJurnalPembukuan":"1910681016072034000451","checksum":"7a8fa8a154087af843486c98ca68e59aa2296649","rekeningPembayar":"7777777777777777","checksum256":"fdf061b0377e88fea60b15d8b9cc3d35818b868857be7251a3ef5ff04d344571","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 14:20:35] {"id":581,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2912,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2912","tanggal_invoice":"2023-10-16","no_pembayaran":"3891744151","nama":"HAFSHAH EL SYANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 14:20:35] START PAYMENT
[2023-10-16 14:21:01] END PAYMENT
[2023-10-16 14:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3891744151","idPelanggan":"3891744151","nama":"HAFSHAH EL SYANUM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2912"}
[2023-10-16 14:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3891744151","idPelanggan":"3891744151","nama":"HAFSHAH EL SYANUM","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2912"}
[2023-10-16 14:21:03] Inquiry Request :
[2023-10-16 14:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142102","idTransaksi":"1910681016142102000451","checksum":"6dfcba2c89d3c345cafa23bdc0814b6c7a2adfc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"287d65b9f626251faa288a6b39a12c36c645d39d09d4a755ef9416c75418d7e1"}
[2023-10-16 14:21:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:21:34] Inquiry Request :
[2023-10-16 14:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142133","idTransaksi":"1910681016142133000451","checksum":"f09f681f21d645922dfb481f8ae174e6f44a5cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"733581cac10ada31f41800e18e5c9ede09c2ce4a6e57abf4a6e757d0c93daaee"}
[2023-10-16 14:21:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:22:05] Inquiry Request :
[2023-10-16 14:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142204","idTransaksi":"1910681016142204000451","checksum":"3f2af9b5f31bfb3251635bf03cf200629c0602e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"301e46a784c0ada730ebaba19b2c7f5f2d5f6ec2c141d164e59f9a852474d70b"}
[2023-10-16 14:22:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:22:36] Inquiry Request :
[2023-10-16 14:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142235","idTransaksi":"1910681016142235000451","checksum":"434f94af231bbd0d528e058549a24c638439d86c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa335c7a244844cfa3b6161a90ecee05a2013f1010e33ca29970b2dbe384dc6a"}
[2023-10-16 14:22:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:23:06] Inquiry Request :
[2023-10-16 14:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142306","idTransaksi":"1910681016142306000451","checksum":"d14e1681ef2a99b39deadd2819fd091ae126dc7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8967d66147fbe2ffdae79032754a3e2451060ddd8114b19495d6329a6ae9fca"}
[2023-10-16 14:23:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:23:37] Inquiry Request :
[2023-10-16 14:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142336","idTransaksi":"1910681016142336000451","checksum":"5c9037364a7058667005fd991feaca60911897d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"183b8d6ba36194d2c4195b79498d5f2bd0fe1382126a973fc3ccaeddeadc405a"}
[2023-10-16 14:23:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:24:08] Inquiry Request :
[2023-10-16 14:24:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142407","idTransaksi":"1910681016142407000451","checksum":"02c635ae0d23ec54d2db87dbccdab0dff4f2a3d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"817d5fa3b597164a265dc46d3977b6b7a2113c213659853f212b0b0ab304a740"}
[2023-10-16 14:24:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:24:39] Inquiry Request :
[2023-10-16 14:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142438","idTransaksi":"1910681016142438000451","checksum":"1fdda1beab995579625811e1d10d53e3bc6bc42d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d26f125eedacbc7f2f66c8d631f95b898ea4181d70bb80e34dec569c4e4e001"}
[2023-10-16 14:24:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:25:10] Inquiry Request :
[2023-10-16 14:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142509","idTransaksi":"1910681016142509000451","checksum":"23bd3e1bef3961727f20003474dfd6dc24b479ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97662c75d826b58463be37a9e9eac519b6ab777a4564164208a803d5c9e5d697"}
[2023-10-16 14:25:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 14:25:41] Inquiry Request :
[2023-10-16 14:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3891744151","tanggalTransaksi":"20231016142540","idTransaksi":"1910681016142540000451","checksum":"5612c50a81437645f15c2ab718764fc7534652b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce80b37a285e5099f38d3aab87f049752bfbc90bb7f363e6fafff83ed1c4a5ca"}
[2023-10-16 14:25:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 15:57:55] Inquiry Request :
[2023-10-16 15:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9977589611","tanggalTransaksi":"20231016085753","idTransaksi":"7701431016085753000451","checksum":"52daff5a7d249c65bacb97ebeb7419054200eef3","totalNominalInquiry":0,"rekeningPembayar":"6032989910301373","checksum256":"05cba3c26737b5b39f498aa8e46218713fbc77661305bff6098aad0c830a94cb"}
[2023-10-16 15:57:55] {"id":153,"id_user":6283,"id_detail_siswa":5653,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2492","tanggal_invoice":"2023-10-13","no_pembayaran":"9977589611","nama":"Nadhira Qaireen Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 15:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9977589611","idPelanggan":"9977589611","nama":"Nadhira Qaireen Azzahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2492"}
[2023-10-16 15:58:24] Payment Request :
[2023-10-16 15:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9977589611","tanggalTransaksi":"20231016085822","idTransaksi":"7722911016085822000451","idTagihan":"Oct\/2492","totalNominal":"300000","nomorJurnalPembukuan":"7722911016085822000451","checksum":"34e26f5bfc073f68da207ae9a025cbcfa3a9c1d4","rekeningPembayar":"6032989910301373","checksum256":"fcfeef2a15730d34d4cfb8cf52eca6ddecaa1ce6e825823bb2fa202bd74b9967","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 15:58:24] {"id":153,"id_user":6283,"id_detail_siswa":5653,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2492","tanggal_invoice":"2023-10-13","no_pembayaran":"9977589611","nama":"Nadhira Qaireen Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 15:58:24] START PAYMENT
[2023-10-16 15:58:45] END PAYMENT
[2023-10-16 15:58:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9977589611","idPelanggan":"9977589611","nama":"Nadhira Qaireen Azzahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2492"}
[2023-10-16 15:58:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9977589611","idPelanggan":"9977589611","nama":"Nadhira Qaireen Azzahra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2492"}
[2023-10-16 16:38:38] Inquiry Request :
[2023-10-16 16:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3996526461","tanggalTransaksi":"20231016093835","idTransaksi":"7927921016093835000451","checksum":"1542d27dab63ce9f29bb43c5350e09ec44b1dce3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d36c98c65feb85ab63a94a8aadf29e790152b419424174f1fa68f95dda3a887"}
[2023-10-16 16:38:38] {"id":579,"id_user":7067,"id_detail_siswa":6416,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2910,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2910","tanggal_invoice":"2023-10-16","no_pembayaran":"3996526461","nama":"Shabira Fathimah Septiadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 16:38:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3996526461","idPelanggan":"3996526461","nama":"Shabira Fathimah Septiadi","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\/2910"}
[2023-10-16 16:38:59] Payment Request :
[2023-10-16 16:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3996526461","tanggalTransaksi":"20231016093857","idTransaksi":"7944601016093857000451","idTagihan":"Oct\/2910","totalNominal":"200000","nomorJurnalPembukuan":"7944601016093857000451","checksum":"d95546a4b67847db5aa0cd69ef55e090bc69ba46","rekeningPembayar":"7777777777777777","checksum256":"3de2bdc52e3914bff58cc7b30f1c175eef8fa91c72ae5fa0b199d24ca07705dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-16 16:38:59] {"id":579,"id_user":7067,"id_detail_siswa":6416,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2910,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2910","tanggal_invoice":"2023-10-16","no_pembayaran":"3996526461","nama":"Shabira Fathimah Septiadi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 16:38:59] START PAYMENT
[2023-10-16 16:39:21] END PAYMENT
[2023-10-16 16:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3996526461","idPelanggan":"3996526461","nama":"Shabira Fathimah Septiadi","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\/2910"}
[2023-10-16 16:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3996526461","idPelanggan":"3996526461","nama":"Shabira Fathimah Septiadi","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\/2910"}
[2023-10-16 18:36:35] Inquiry Request :
[2023-10-16 18:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3281314871","tanggalTransaksi":"20231016113634","idTransaksi":"2904791016113634000451","checksum":"742a5f0193406553f858e383a9e07705aef18bcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27892639b369a29afcea6ff97a858196339a3066923c0ec3ecd50ab55c72c852"}
[2023-10-16 18:36:35] {"id":589,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2918,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2918","tanggal_invoice":"2023-10-16","no_pembayaran":"3281314871","nama":"Aisyah Inara Rahmad","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 18:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3281314871","idPelanggan":"3281314871","nama":"Aisyah Inara Rahmad","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\/2918"}
[2023-10-16 18:36:44] Payment Request :
[2023-10-16 18:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3281314871","tanggalTransaksi":"20231016113642","idTransaksi":"2910761016113642000451","idTagihan":"Oct\/2918","totalNominal":"200000","nomorJurnalPembukuan":"2910761016113642000451","checksum":"82debb70709dee260faf0f3c42c1a2b846067461","rekeningPembayar":"7777777777777777","checksum256":"b848e52438667992a487c238f69489b6296174c5c98b63e374daef0d4c967c31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-16 18:36:44] {"id":589,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2918,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2918","tanggal_invoice":"2023-10-16","no_pembayaran":"3281314871","nama":"Aisyah Inara Rahmad","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 18:36:44] START PAYMENT
[2023-10-16 18:37:08] END PAYMENT
[2023-10-16 18:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3281314871","idPelanggan":"3281314871","nama":"Aisyah Inara Rahmad","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\/2918"}
[2023-10-16 18:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3281314871","idPelanggan":"3281314871","nama":"Aisyah Inara Rahmad","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\/2918"}
[2023-10-16 20:18:14] Inquiry Request :
[2023-10-16 20:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016131813","idTransaksi":"7186621016131813000451","checksum":"9c4ecc6a2754dea2e8a98eadd3f8c19b30ea26e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"469380d8eed69c234403ef2c14c678a51ee651d245deabd841ee892ff2f72ded"}
[2023-10-16 20:18:14] {"id":592,"id_user":7033,"id_detail_siswa":6382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2921,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2921","tanggal_invoice":"2023-10-16","no_pembayaran":"8747821281","nama":"Muhammad Fahmi Ahsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 20:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8747821281","idPelanggan":"8747821281","nama":"Muhammad Fahmi Ahsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2921"}
[2023-10-16 20:18:29] Payment Request :
[2023-10-16 20:18:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016131827","idTransaksi":"7196141016131827000451","idTagihan":"Oct\/2921","totalNominal":"300000","nomorJurnalPembukuan":"7196141016131827000451","checksum":"88b2a547e67a62f3b670059cfacef6e7f7fd02e7","rekeningPembayar":"7777777777777777","checksum256":"e7f03a28345fdb4a7b581025318a71f7d7b08eed9568c1d62767827d3d6b2692","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 20:18:29] {"id":592,"id_user":7033,"id_detail_siswa":6382,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2921,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2921","tanggal_invoice":"2023-10-16","no_pembayaran":"8747821281","nama":"Muhammad Fahmi Ahsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 20:18:29] START PAYMENT
[2023-10-16 20:18:58] END PAYMENT
[2023-10-16 20:18:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8747821281","idPelanggan":"8747821281","nama":"Muhammad Fahmi Ahsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2921"}
[2023-10-16 20:18:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8747821281","idPelanggan":"8747821281","nama":"Muhammad Fahmi Ahsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2921"}
[2023-10-16 20:19:19] Inquiry Request :
[2023-10-16 20:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016201918","idTransaksi":"7196141016201918000451","checksum":"84a7f9b98db3726f7f67a7b16e71ed58157d5ec0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94248d4d85b2a44d24c28327d943d53db44c4a2592da9752e4e2a8a415961049"}
[2023-10-16 20:19:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:19:50] Inquiry Request :
[2023-10-16 20:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016201949","idTransaksi":"7196141016201949000451","checksum":"0e2df3b74f56daf036b6aeb59b37306f3bda4e2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9627a7f7e3377d57b2366b2f089f8701099b448463b2059e41a54806949d2cd6"}
[2023-10-16 20:19:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:20:21] Inquiry Request :
[2023-10-16 20:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202020","idTransaksi":"7196141016202020000451","checksum":"c61e79825c2912fbb6039522fc414c753abdf1a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"005a23027f76463536c7d1049f2d6967ce8ec46f902dfc73311c010071b82777"}
[2023-10-16 20:20:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:20:52] Inquiry Request :
[2023-10-16 20:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202051","idTransaksi":"7196141016202051000451","checksum":"b8650b7797461bdd85e60c079f9d234de08f017f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b5777a9ebaf1bf680d6cfb8f27c06fc025b7219dd3ac2292260beb137e157a8"}
[2023-10-16 20:20:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:21:23] Inquiry Request :
[2023-10-16 20:21:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202123","idTransaksi":"7196141016202123000451","checksum":"532ae0fdc9f2365fbb153279ef77272b06348bda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af8e13ec43353523989fcab91021eaa6b80a95f9b77b3251c934710843e2f5e4"}
[2023-10-16 20:21:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:21:55] Inquiry Request :
[2023-10-16 20:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202154","idTransaksi":"7196141016202154000451","checksum":"2c06993eac1ff5d2f52d1be1cc66538119122c20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0315925a4137bdca6d7f82bb127e2494ef898d3c8f45974b34787f53a7bfe30c"}
[2023-10-16 20:21:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:22:27] Inquiry Request :
[2023-10-16 20:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202226","idTransaksi":"7196141016202226000451","checksum":"ed467f3a6fd66865cd566efba00cd88cc99d65d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ec9885bbbe342bfb6f64eac92641993bbf69c5da9f25376e5dd99bd16eefc0f"}
[2023-10-16 20:22:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:22:59] Inquiry Request :
[2023-10-16 20:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202258","idTransaksi":"7196141016202258000451","checksum":"40ac31628748b27447d2cd5bf0d8db41e069f3e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9085899be727db46a80c5ae8fca7d9f0a750376aab9f7565efdc8ec119631178"}
[2023-10-16 20:22:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:23:30] Inquiry Request :
[2023-10-16 20:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8747821281","tanggalTransaksi":"20231016202330","idTransaksi":"7196141016202330000451","checksum":"97efbbe3ebfe2fa358d7ce53a5f94b012c1b91d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f8f49ccc4474a704c2fb34917b4ca7c16fa9655cf4551eb735ec427e17da450"}
[2023-10-16 20:23:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 20:28:28] Inquiry Request :
[2023-10-16 20:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"63334448331","tanggalTransaksi":"20231016132827","idTransaksi":"7600911016132827000451","checksum":"27cbeb9681313f28fae0188f692c520d2f594e9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4538f476cc9ab0db53c0e8bb810c67d04d64a395885053a719df6491fba4e1e3"}
[2023-10-16 20:28:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 63334448331 not found"}
[2023-10-16 20:29:22] Inquiry Request :
[2023-10-16 20:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6334448331","tanggalTransaksi":"20231016132921","idTransaksi":"7636551016132921000451","checksum":"7e63ab81bd8b725595bb546cff53c606deebdf3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0bdae3a0df58f49bad120475c4b2d252f8ecde8f5fc5d10aa85169e09a36d3e"}
[2023-10-16 20:29:22] {"id":593,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2922,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2922","tanggal_invoice":"2023-10-16","no_pembayaran":"6334448331","nama":"Lana Futiha Azizah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 20:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6334448331","idPelanggan":"6334448331","nama":"Lana Futiha Azizah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2922"}
[2023-10-16 20:29:42] Payment Request :
[2023-10-16 20:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6334448331","tanggalTransaksi":"20231016132940","idTransaksi":"7649151016132940000451","idTagihan":"Oct\/2922","totalNominal":"300000","nomorJurnalPembukuan":"7649151016132940000451","checksum":"1775a2fc2e88f764c4e3339a357232596ba7fa3e","rekeningPembayar":"7777777777777777","checksum256":"b11872b8301110b8e7d9987dd0cee0753d976aa9a91fbc1508636e5018ec8187","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 20:29:42] {"id":593,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2922,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2922","tanggal_invoice":"2023-10-16","no_pembayaran":"6334448331","nama":"Lana Futiha Azizah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 20:29:42] START PAYMENT
[2023-10-16 20:30:02] END PAYMENT
[2023-10-16 20:30:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6334448331","idPelanggan":"6334448331","nama":"Lana Futiha Azizah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2922"}
[2023-10-16 20:30:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6334448331","idPelanggan":"6334448331","nama":"Lana Futiha Azizah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2922"}
[2023-10-16 20:49:05] Inquiry Request :
[2023-10-16 20:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231016134902","idTransaksi":"8398201016134902000451","checksum":"4503cf2a13b85c35f4a50e35be5455cd2c3f6172","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"149cd255ff88fe3902fe0f44b46891d8817a11bf980914ef6481bc8699ebbde1"}
[2023-10-16 20:49:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-10-16 21:04:21] Inquiry Request :
[2023-10-16 21:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016140418","idTransaksi":"8956451016140418000451","checksum":"c18a71fb11b5520534c4ac0640671518133c644a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a80d00977f96e3bf3286b6cf52917d24a1070b9fbf0fbaf5ac7e28a1676bdb83"}
[2023-10-16 21:04:21] {"id":594,"id_user":7064,"id_detail_siswa":6413,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2923,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2923","tanggal_invoice":"2023-10-16","no_pembayaran":"6652885861","nama":"Mikayla hilya Qonita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 21:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6652885861","idPelanggan":"6652885861","nama":"Mikayla hilya Qonita","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\/2923"}
[2023-10-16 21:05:03] Payment Request :
[2023-10-16 21:05:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016140501","idTransaksi":"8983101016140501000451","idTagihan":"Oct\/2923","totalNominal":"200000","nomorJurnalPembukuan":"8983101016140501000451","checksum":"7e0c83cd5751144ad594b664c072b31431b8aa15","rekeningPembayar":"7777777777777777","checksum256":"ea749aff9c5812fc39d3207df7460ee8b45f96c6b25b32ae7b820c4bb20a410a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-16 21:05:03] {"id":594,"id_user":7064,"id_detail_siswa":6413,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2923,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2923","tanggal_invoice":"2023-10-16","no_pembayaran":"6652885861","nama":"Mikayla hilya Qonita","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 21:05:03] START PAYMENT
[2023-10-16 21:05:28] END PAYMENT
[2023-10-16 21:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6652885861","idPelanggan":"6652885861","nama":"Mikayla hilya Qonita","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\/2923"}
[2023-10-16 21:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6652885861","idPelanggan":"6652885861","nama":"Mikayla hilya Qonita","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\/2923"}
[2023-10-16 21:05:51] Inquiry Request :
[2023-10-16 21:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210549","idTransaksi":"8983101016210549000451","checksum":"19aa6afeed3f54f1c6576ec00785670a582e13d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"566e9d9cbf82387c85b7f4cecfabf244e3e9524ddc899fb0e03590618358e1f5"}
[2023-10-16 21:05:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:06:21] Inquiry Request :
[2023-10-16 21:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210621","idTransaksi":"8983101016210621000451","checksum":"1a3ad2477c10b8e357b03e21b8fb883dda932308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"112be6c3f3151c1ecb87ba5fc8898276a87770558c32fba375d965c35baf03bf"}
[2023-10-16 21:06:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:06:53] Inquiry Request :
[2023-10-16 21:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210652","idTransaksi":"8983101016210652000451","checksum":"8a3951f313ed155488d5215b6bea31e5a35552e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ea1395eb5dea6b0842cefcb7bd2c6d8741dd830890fb9af7226886b02353f0f"}
[2023-10-16 21:06:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:07:24] Inquiry Request :
[2023-10-16 21:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210723","idTransaksi":"8983101016210723000451","checksum":"ad17e9b7a13660e67c5d135bc6182b94b5ef9b50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad5c7434d03a1ae8d0c2450ac12adbcaf83ffa475d1856b58c8ddb51af61ea46"}
[2023-10-16 21:07:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:07:54] Inquiry Request :
[2023-10-16 21:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210754","idTransaksi":"8983101016210754000451","checksum":"ee4ec20da197be7578e45391f6d73656b74673b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a20cdb7ed1bf5d395bc560df62306a760f35dea85db8a808cb44194491361c72"}
[2023-10-16 21:07:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:08:25] Inquiry Request :
[2023-10-16 21:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210825","idTransaksi":"8983101016210825000451","checksum":"9b9670b1c3f96158059b36e0caba20abaf165daf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ea4d361514e4150a9895e09646d2d6fc2e39bcb64fd3204db4c507989d3cf60"}
[2023-10-16 21:08:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:08:38] Inquiry Request :
[2023-10-16 21:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016140837","idTransaksi":"9111101016140837000451","checksum":"01d44e0205d4d508141d85f15cac056d7838222e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8dea9c535a27da96b31bd544b4aadcd17cac495ae048be0292ad2d4c5d18d19"}
[2023-10-16 21:08:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:08:56] Inquiry Request :
[2023-10-16 21:08:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210855","idTransaksi":"8983101016210855000451","checksum":"18199eabd6e5c3c55a884ec549b25fe768ff3e13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ea836e7845fcc679ab4b1ddc11bc86c965739d0ac2453de3bc51365a18af939"}
[2023-10-16 21:08:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:09:27] Inquiry Request :
[2023-10-16 21:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210926","idTransaksi":"8983101016210926000451","checksum":"7a5cec38537e28fac7351b29c74be88d296a6c73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d4c3b479ef84dce05849c0950ede4c6043ad2a276175ed681d2caf68cfcf001"}
[2023-10-16 21:09:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:09:28] Inquiry Request :
[2023-10-16 21:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016140927","idTransaksi":"9139181016140927000451","checksum":"70ea74468caa9146418746a70a8d5ea33c6dee3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"670bb9a2630395549c9b05bde455eebadeaf5473d63e5880491ed0e758ee9558"}
[2023-10-16 21:09:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:09:58] Inquiry Request :
[2023-10-16 21:09:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"6652885861","tanggalTransaksi":"20231016210957","idTransaksi":"8983101016210957000451","checksum":"f86edbac9bd4ec81f6f48ae926570a8a02bad3f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc1489e440d1e2f21fa7a3de4ebb34683064439fd2c1b64d28fb1f3e851656a3"}
[2023-10-16 21:09:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-16 21:13:34] Inquiry Request :
[2023-10-16 21:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4956543341","tanggalTransaksi":"20231016141333","idTransaksi":"9280241016141333000451","checksum":"5f12529915d95df55dd7b8043f90cfe560dccd46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0096e9a6f8be29f353655af0ec9a914c907b018687cf417ca86fabacffdba76"}
[2023-10-16 21:13:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-16 21:14:00] Inquiry Request :
[2023-10-16 21:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4956543341","tanggalTransaksi":"20231016141359","idTransaksi":"9294361016141359000451","checksum":"8e72c9b547d0abc08694c93c1b01cbf03d976f9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89af036af5eace33db731c1a2e08b8b26058e602313ce3b8828cc74a90fcda71"}
[2023-10-16 21:14:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-16 21:14:43] Inquiry Request :
[2023-10-16 21:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4956543341","tanggalTransaksi":"20231016141442","idTransaksi":"9318911016141442000451","checksum":"cfd38e91276150bd81f0c86d339da886a799dfe8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5adf5c75b179bf399d3a1a0f5a3974b6026c4a173bfbe2d5e747ce7fdf6e5e68"}
[2023-10-16 21:14:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-16 21:15:35] Inquiry Request :
[2023-10-16 21:15:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4956543341","tanggalTransaksi":"20231016141534","idTransaksi":"9348351016141534000451","checksum":"c7adae51d679a76478ca442b5feaf33b5b0efe94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f530f3cbe0b4fa0510a19f39c2b6b7fb98d2e67175a1752fe1bf4fa2ed08a0c6"}
[2023-10-16 21:15:35] {"id":596,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2925,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2925","tanggal_invoice":"2023-10-16","no_pembayaran":"4956543341","nama":"Arjuansyah Sidiq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 21:15:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4956543341","idPelanggan":"4956543341","nama":"Arjuansyah Sidiq","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2925"}
[2023-10-16 21:15:51] Payment Request :
[2023-10-16 21:15:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4956543341","tanggalTransaksi":"20231016141549","idTransaksi":"9356861016141549000451","idTagihan":"Oct\/2925","totalNominal":"300000","nomorJurnalPembukuan":"9356861016141549000451","checksum":"466ca5c06084081ce8562e25c84b4a4b40a5b893","rekeningPembayar":"7777777777777777","checksum256":"74c450b91930b983c2e87e592fa5609be30002cb874088098e5bfe93b013baaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 21:15:51] {"id":596,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2925,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2925","tanggal_invoice":"2023-10-16","no_pembayaran":"4956543341","nama":"Arjuansyah Sidiq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 21:15:51] START PAYMENT
[2023-10-16 21:16:01] END PAYMENT
[2023-10-16 21:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4956543341","idPelanggan":"4956543341","nama":"Arjuansyah Sidiq","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2925"}
[2023-10-16 21:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4956543341","idPelanggan":"4956543341","nama":"Arjuansyah Sidiq","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2925"}
[2023-10-16 22:24:36] Inquiry Request :
[2023-10-16 22:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4759931611","tanggalTransaksi":"20231016152434","idTransaksi":"1338351016152434000451","checksum":"ee3f3129fb367943546e6284799c4de14e0051eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb39c62803e8563eb517a1732b4952af0f921d4ba8cfadb04a906dc36e9cf5a8"}
[2023-10-16 22:24:36] {"id":532,"id_user":6727,"id_detail_siswa":6099,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2869","tanggal_invoice":"2023-10-16","no_pembayaran":"4759931611","nama":"ARUMI ADITAMA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 22:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4759931611","idPelanggan":"4759931611","nama":"ARUMI ADITAMA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2869"}
[2023-10-16 22:24:53] Payment Request :
[2023-10-16 22:24:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4759931611","tanggalTransaksi":"20231016152449","idTransaksi":"1344361016152449000451","idTagihan":"Oct\/2869","totalNominal":"300000","nomorJurnalPembukuan":"1344361016152449000451","checksum":"ceac5ca8bf4e9cb5128f8643c2383ee6b66165f8","rekeningPembayar":"7777777777777777","checksum256":"29729e72e04c632bcec85c52e8e258ca743e175145f6f7398e8c1187d4e62ddf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-16 22:24:53] {"id":532,"id_user":6727,"id_detail_siswa":6099,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2869","tanggal_invoice":"2023-10-16","no_pembayaran":"4759931611","nama":"ARUMI ADITAMA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-16 22:24:53] START PAYMENT
[2023-10-16 22:25:13] END PAYMENT
[2023-10-16 22:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4759931611","idPelanggan":"4759931611","nama":"ARUMI ADITAMA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2869"}
[2023-10-16 22:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4759931611","idPelanggan":"4759931611","nama":"ARUMI ADITAMA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2869"}