[2023-10-17 08:21:03] Inquiry Request :
[2023-10-17 08:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"6361117841","tanggalTransaksi":"20231017082102","idTransaksi":"8423121017082102000451","checksum":"0fe809633d5aef38e3bd3e18187869a379e9fd56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"788ea8b3557798b84469b1ea865136e4d21d630ec33a58dc9dda24b15628a713"}
[2023-10-17 08:21:03] {"id":597,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2926,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2926","tanggal_invoice":"2023-10-17","no_pembayaran":"6361117841","nama":"Muhammad ibrahim putra difajri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 08:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6361117841","idPelanggan":"6361117841","nama":"Muhammad ibrahim putra difajri","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\/2926"}
[2023-10-17 08:22:01] Payment Request :
[2023-10-17 08:22:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"6361117841","tanggalTransaksi":"20231017082159","idTransaksi":"8469421017082159000451","idTagihan":"Oct\/2926","totalNominal":"200000","nomorJurnalPembukuan":"8469421017082159000451","checksum":"f97c6230ef29aab66ec8e38987bf5121b1200c39","rekeningPembayar":"7777777777777772","checksum256":"e62524c36872db22f28c44c1fdfdebf1cfc9f2d05af3bf2c3c0b28af1fabb97f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-17 08:22:01] {"id":597,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2926,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2926","tanggal_invoice":"2023-10-17","no_pembayaran":"6361117841","nama":"Muhammad ibrahim putra difajri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 08:22:01] START PAYMENT
[2023-10-17 08:22:22] END PAYMENT
[2023-10-17 08:22:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6361117841","idPelanggan":"6361117841","nama":"Muhammad ibrahim putra difajri","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\/2926"}
[2023-10-17 08:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6361117841","idPelanggan":"6361117841","nama":"Muhammad ibrahim putra difajri","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\/2926"}
[2023-10-17 08:33:07] Inquiry Request :
[2023-10-17 08:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"19060","tanggalTransaksi":"20231017013305","idTransaksi":"8887431017013305000451","checksum":"6b6216830b70f8a25be0e42d80b09b714057700c","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"1bcca7dc277486aac628fa056f83686e553a954eb1d47b01e5434e86cffaf1a4"}
[2023-10-17 08:33:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19060 not found"}
[2023-10-17 08:55:48] Inquiry Request :
[2023-10-17 08:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20231017015547","idTransaksi":"0925851017015547000451","checksum":"cebf554405aef1a24dab0ec371914594ecb547dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"502f8751396e99745dbad9ac137718e8bca7369124a9bff2e5b7db9505e426bf"}
[2023-10-17 08:55:48] {"id":1259,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":8651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8651","tanggal_invoice":"2023-10-17","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-17 08:54:32"}
[2023-10-17 08:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8651"}
[2023-10-17 08:56:56] Payment Request :
[2023-10-17 08:56:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20231017015654","idTransaksi":"0969871017015654000451","idTagihan":"Oct\/8651","totalNominal":"400000","nomorJurnalPembukuan":"0969871017015654000451","checksum":"4a8d3ea5d60203381635acf71cf898bb5f04212d","rekeningPembayar":"7777777777777777","checksum256":"2304615c8c274f28c2a32379ed72c15e10d0c96adf7871e586dded94f59c2487","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-17 08:56:56] {"id":1259,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":8651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8651","tanggal_invoice":"2023-10-17","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-17 08:54:32"}
[2023-10-17 08:56:56] START PAYMENT
[2023-10-17 08:57:03] END PAYMENT
[2023-10-17 08:57:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8651"}
[2023-10-17 08:57:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8651"}
[2023-10-17 09:19:08] Inquiry Request :
[2023-10-17 09:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8543214471","tanggalTransaksi":"20231017021907","idTransaksi":"1817881017021907000451","checksum":"b9c8a1ff1687b3fa8f409d35bd81448708b6a932","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cc9531c38dd58bfc5c0968a473278ff5a6daf2eb32dd1ab1c69ee09c11d0bb7"}
[2023-10-17 09:19:08] {"id":599,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2928,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2928","tanggal_invoice":"2023-10-17","no_pembayaran":"8543214471","nama":"ASYIFA MAWADDAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 09:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8543214471","idPelanggan":"8543214471","nama":"ASYIFA MAWADDAH","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\/2928"}
[2023-10-17 09:19:21] Payment Request :
[2023-10-17 09:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8543214471","tanggalTransaksi":"20231017021920","idTransaksi":"1826861017021920000451","idTagihan":"Oct\/2928","totalNominal":"300000","nomorJurnalPembukuan":"1826861017021920000451","checksum":"0433ee43ddf3cfdd2b10296361ae3e2a6c0e81b8","rekeningPembayar":"7777777777777777","checksum256":"a9f6d192871c0c3627ff727e1b7b03bd24bdfab9f67fb18bdb17802c53edc343","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 09:19:21] {"id":599,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2928,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2928","tanggal_invoice":"2023-10-17","no_pembayaran":"8543214471","nama":"ASYIFA MAWADDAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 09:19:21] START PAYMENT
[2023-10-17 09:19:41] END PAYMENT
[2023-10-17 09:19:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8543214471","idPelanggan":"8543214471","nama":"ASYIFA MAWADDAH","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\/2928"}
[2023-10-17 09:19:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8543214471","idPelanggan":"8543214471","nama":"ASYIFA MAWADDAH","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\/2928"}
[2023-10-17 10:18:21] Inquiry Request :
[2023-10-17 10:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2589318731","tanggalTransaksi":"20231017031819","idTransaksi":"4208461017031819000451","checksum":"176db501ab030b6a05db4bc51463150a2eb53ed3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5214f6a5d1c3ef89f714b3b59634b5e1bcf874c61615a9ef72ef5b9236fa4965"}
[2023-10-17 10:18:21] {"id":603,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2932,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2932","tanggal_invoice":"2023-10-17","no_pembayaran":"2589318731","nama":"Osman Alfaruq Chandra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 10:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2589318731","idPelanggan":"2589318731","nama":"Osman Alfaruq Chandra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2932"}
[2023-10-17 10:18:28] Payment Request :
[2023-10-17 10:18:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2589318731","tanggalTransaksi":"20231017031823","idTransaksi":"4211101017031823000451","idTagihan":"Oct\/2932","totalNominal":"300000","nomorJurnalPembukuan":"4211101017031823000451","checksum":"f928607a2eaa268444fff6f7044c275c7c9a15db","rekeningPembayar":"7777777777777777","checksum256":"6200b5a924e41a307f8c523513155395203df1ed02fdd50c711a4dca74ec5479","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 10:18:28] {"id":603,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2932,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2932","tanggal_invoice":"2023-10-17","no_pembayaran":"2589318731","nama":"Osman Alfaruq Chandra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 10:18:28] START PAYMENT
[2023-10-17 10:18:48] END PAYMENT
[2023-10-17 10:18:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2589318731","idPelanggan":"2589318731","nama":"Osman Alfaruq Chandra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2932"}
[2023-10-17 10:18:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2589318731","idPelanggan":"2589318731","nama":"Osman Alfaruq Chandra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2932"}
[2023-10-17 11:36:00] Inquiry Request :
[2023-10-17 11:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8798325921","tanggalTransaksi":"20231017043558","idTransaksi":"5986281017043558000451","checksum":"3ff30f7a9015980573eb4a2d059a7a0322b22a9d","totalNominalInquiry":0,"rekeningPembayar":"5260512041323757","checksum256":"26c9634174fd106ca30b1695630d3eecb396fe84dd3e04fef29bfb372e3b044a"}
[2023-10-17 11:36:01] {"id":337,"id_user":6723,"id_detail_siswa":6095,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2676","tanggal_invoice":"2023-10-17","no_pembayaran":"8798325921","nama":"Elif Abidah Dania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 11:36:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8798325921","idPelanggan":"8798325921","nama":"Elif Abidah Dania","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\/2676"}
[2023-10-17 11:36:11] Inquiry Request :
[2023-10-17 11:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"8798325921","tanggalTransaksi":"20231017043610","idTransaksi":"5993451017043610000451","checksum":"c2fba3b9432a81daac2a8e4177b608519950a8f3","totalNominalInquiry":0,"rekeningPembayar":"5260512041323757","checksum256":"36a322d34bf6c15869a55a68ff1a067c9eb760b6313070bc631d0dde5d8bd80a"}
[2023-10-17 11:36:11] {"id":337,"id_user":6723,"id_detail_siswa":6095,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2676,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2676","tanggal_invoice":"2023-10-17","no_pembayaran":"8798325921","nama":"Elif Abidah Dania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 11:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8798325921","idPelanggan":"8798325921","nama":"Elif Abidah Dania","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\/2676"}
[2023-10-17 11:53:17] Inquiry Request :
[2023-10-17 11:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3526712491","tanggalTransaksi":"20231017045316","idTransaksi":"8140281017045316000451","checksum":"fd50e782e55ea851885665f34f1ff219452a1c9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5a5b541d7c4f9b021b6f9fed23f5f33f2fb6ed6e80811ff79de8dea605dbf46"}
[2023-10-17 11:53:17] {"id":606,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2933","tanggal_invoice":"2023-10-17","no_pembayaran":"3526712491","nama":"Muhamad al abrar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 11:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3526712491","idPelanggan":"3526712491","nama":"Muhamad al abrar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2933"}
[2023-10-17 11:53:50] Payment Request :
[2023-10-17 11:53:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3526712491","tanggalTransaksi":"20231017045349","idTransaksi":"8162431017045349000451","idTagihan":"Oct\/2933","totalNominal":"200000","nomorJurnalPembukuan":"8162431017045349000451","checksum":"680d196946e4148281e4b6f5c4b15cce17e3e622","rekeningPembayar":"7777777777777777","checksum256":"4d5f66aa6ab8852a07b309d88c99775755e8a443d58466230402f429a1447f67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-17 11:53:50] {"id":606,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2933","tanggal_invoice":"2023-10-17","no_pembayaran":"3526712491","nama":"Muhamad al abrar","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 11:53:50] START PAYMENT
[2023-10-17 11:54:00] END PAYMENT
[2023-10-17 11:54:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3526712491","idPelanggan":"3526712491","nama":"Muhamad al abrar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2933"}
[2023-10-17 11:54:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3526712491","idPelanggan":"3526712491","nama":"Muhamad al abrar","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2933"}
[2023-10-17 12:33:08] Inquiry Request :
[2023-10-17 12:33:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"300000","tanggalTransaksi":"20231017053306","idTransaksi":"9774751017053306000451","checksum":"191a20ac0fbf9ec9a97bb9604acfc4f8458de2a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b2789f7094463dda8f0fb5f8ec9d2d5dd6ee1ee3061e89466d8323d01cf4213"}
[2023-10-17 12:33:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300000 not found"}
[2023-10-17 12:34:28] Inquiry Request :
[2023-10-17 12:34:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"300000","tanggalTransaksi":"20231017053427","idTransaksi":"9828781017053427000451","checksum":"31667b3faa138b47a17b6972911ae264d1820c36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b0c3c332414e6f902804197f42d121739e90fa4f7d8f7c2b53306e11a8eda80"}
[2023-10-17 12:34:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 300000 not found"}
[2023-10-17 12:35:54] Inquiry Request :
[2023-10-17 12:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1243535161","tanggalTransaksi":"20231017053553","idTransaksi":"9888661017053553000451","checksum":"2f29420956cadab1e2c6b1acae19813aae6adc09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6862dcc30c22615bbb6a9e10a383247493932c99168cb5a6bc3ca5344bea6c6"}
[2023-10-17 12:35:54] {"id":611,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2936","tanggal_invoice":"2023-10-17","no_pembayaran":"1243535161","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 12:35:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1243535161","idPelanggan":"1243535161","nama":"SHAKILA ADELIA FEDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2936"}
[2023-10-17 12:36:09] Payment Request :
[2023-10-17 12:36:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1243535161","tanggalTransaksi":"20231017053607","idTransaksi":"9898391017053607000451","idTagihan":"Oct\/2936","totalNominal":"300000","nomorJurnalPembukuan":"9898391017053607000451","checksum":"3d2503075406b778bf9bb9272da4d04167250d01","rekeningPembayar":"7777777777777777","checksum256":"fb981a8746a3c082821c4e03a5f7dccf156ec9aab0ce3697c449cd48db572bbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 12:36:09] {"id":611,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2936,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2936","tanggal_invoice":"2023-10-17","no_pembayaran":"1243535161","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 12:36:09] START PAYMENT
[2023-10-17 12:36:33] END PAYMENT
[2023-10-17 12:36:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1243535161","idPelanggan":"1243535161","nama":"SHAKILA ADELIA FEDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2936"}
[2023-10-17 12:36:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1243535161","idPelanggan":"1243535161","nama":"SHAKILA ADELIA FEDI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2936"}
[2023-10-17 13:56:48] Inquiry Request :
[2023-10-17 13:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1432555281","tanggalTransaksi":"20231017065647","idTransaksi":"3190661017065647000451","checksum":"83fc267aba8b99dbfc3e51619c33077a022e030b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df6c491201bd6a75bcca8eb0245822dbd7483dc8c0c2746463da2e7013b99e09"}
[2023-10-17 13:56:48] {"id":619,"id_user":7107,"id_detail_siswa":6456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2941,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2941","tanggal_invoice":"2023-10-17","no_pembayaran":"1432555281","nama":"ABDUL HAMID","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 13:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1432555281","idPelanggan":"1432555281","nama":"ABDUL HAMID","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\/2941"}
[2023-10-17 13:56:58] Payment Request :
[2023-10-17 13:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1432555281","tanggalTransaksi":"20231017065657","idTransaksi":"3197641017065657000451","idTagihan":"Oct\/2941","totalNominal":"200000","nomorJurnalPembukuan":"3197641017065657000451","checksum":"e4855143d1b8648107bac1c1362c1d867d86d276","rekeningPembayar":"7777777777777777","checksum256":"20956f2beaa2ab1cfb2b505f98e3f737b2a1829a5dd61cf3c4cfea4588dd72c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-17 13:56:58] {"id":619,"id_user":7107,"id_detail_siswa":6456,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2941,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2941","tanggal_invoice":"2023-10-17","no_pembayaran":"1432555281","nama":"ABDUL HAMID","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 13:56:58] START PAYMENT
[2023-10-17 13:57:20] END PAYMENT
[2023-10-17 13:57:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1432555281","idPelanggan":"1432555281","nama":"ABDUL HAMID","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\/2941"}
[2023-10-17 13:57:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1432555281","idPelanggan":"1432555281","nama":"ABDUL HAMID","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\/2941"}
[2023-10-17 14:11:16] Inquiry Request :
[2023-10-17 14:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"622010017","tanggalTransaksi":"20231017141114","idTransaksi":"1739821017141114000451","checksum":"b56c5a091c67e0db158027f6cf5bfbc744b0565e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2a6e7b1a8d42d959d095d2bd8970dac85fed76336f6ad92943b3b8c8d986a013"}
[2023-10-17 14:11:16] {"id":612,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":7360,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/7360","tanggal_invoice":"2023-10-09","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2023 - September 2023 sebanyak: 1100000 dan Dana Ortu Asuh August 2023 - September 2023 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 10:09:32"}
[2023-10-17 14:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - September 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/7360"}
[2023-10-17 14:12:55] Payment Request :
[2023-10-17 14:12:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"622010017","tanggalTransaksi":"20231017141253","idTransaksi":"1802151017141253000451","idTagihan":"Oct\/7360","totalNominal":"1400000","nomorJurnalPembukuan":"1802151017141253000451","checksum":"d9b1d3beae7bf4e9caaf0e8ebb38a5d77863d944","rekeningPembayar":"7777777777777772","checksum256":"9122d5c41b05ce52e3e555e470eac5ebaba36e436cdd5bdfb66101d8d7639e25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2023-10-17 14:12:55] {"id":612,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":7360,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Oct\/7360","tanggal_invoice":"2023-10-09","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2023 - September 2023 sebanyak: 1100000 dan Dana Ortu Asuh August 2023 - September 2023 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-09 10:09:32"}
[2023-10-17 14:12:55] START PAYMENT
[2023-10-17 14:13:01] END PAYMENT
[2023-10-17 14:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - September 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/7360"}
[2023-10-17 14:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - September 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/7360"}
[2023-10-17 15:58:19] Inquiry Request :
[2023-10-17 15:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2727424331","tanggalTransaksi":"20231017085817","idTransaksi":"8085741017085817000451","checksum":"1185b6d23d66f0df929490e7ea9f7ee6d563dc32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19d7a1ee49b9ee91130af9293e198d24c4af12f5800a3bd2e72f334ded9cfde8"}
[2023-10-17 15:58:19] {"id":621,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2943,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2943","tanggal_invoice":"2023-10-17","no_pembayaran":"2727424331","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 15:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2727424331","idPelanggan":"2727424331","nama":"Nadhifatul qaisarah mumtazah","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\/2943"}
[2023-10-17 16:24:07] Inquiry Request :
[2023-10-17 16:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2727424331","tanggalTransaksi":"20231017092406","idTransaksi":"9126481017092406000451","checksum":"2b78fe4c769bd350da985ea1fcb439341aac4f1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c20208ed5b51c142cca09c30a90400a677f2e5684f29a22eca6b67c6055ea10"}
[2023-10-17 16:24:07] {"id":621,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2943,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2943","tanggal_invoice":"2023-10-17","no_pembayaran":"2727424331","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 16:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2727424331","idPelanggan":"2727424331","nama":"Nadhifatul qaisarah mumtazah","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\/2943"}
[2023-10-17 16:24:19] Payment Request :
[2023-10-17 16:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2727424331","tanggalTransaksi":"20231017092417","idTransaksi":"9133601017092417000451","idTagihan":"Oct\/2943","totalNominal":"200000","nomorJurnalPembukuan":"9133601017092417000451","checksum":"a793dcb0fe8cdb0e3f61a33ce912834b3b731d11","rekeningPembayar":"7777777777777777","checksum256":"1bd890538cab07f2699ac8380c586ed3622389e4a32b8c51f527cb7a01e81e9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-17 16:24:19] {"id":621,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2943,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2943","tanggal_invoice":"2023-10-17","no_pembayaran":"2727424331","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 16:24:19] START PAYMENT
[2023-10-17 16:24:41] END PAYMENT
[2023-10-17 16:24:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2727424331","idPelanggan":"2727424331","nama":"Nadhifatul qaisarah mumtazah","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\/2943"}
[2023-10-17 16:24:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2727424331","idPelanggan":"2727424331","nama":"Nadhifatul qaisarah mumtazah","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\/2943"}
[2023-10-17 16:46:14] Inquiry Request :
[2023-10-17 16:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5332395161","tanggalTransaksi":"20231017094613","idTransaksi":"0010631017094613000451","checksum":"a06b4f0e70cc040a3a9494e1c9bf1db9c3dc1b74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e23c785fd9cb5413ff2cce4e2b745f210cb46d70362b7c9a124b6199c114cd98"}
[2023-10-17 16:46:14] {"id":547,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2882,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2882","tanggal_invoice":"2023-10-15","no_pembayaran":"5332395161","nama":"Athalla Gussalim Tsani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 16:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5332395161","idPelanggan":"5332395161","nama":"Athalla Gussalim Tsani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2882"}
[2023-10-17 16:46:22] Payment Request :
[2023-10-17 16:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5332395161","tanggalTransaksi":"20231017094620","idTransaksi":"0016441017094620000451","idTagihan":"Oct\/2882","totalNominal":"300000","nomorJurnalPembukuan":"0016441017094620000451","checksum":"0d0bec31f9545103f66987953348f8559b41dddc","rekeningPembayar":"7777777777777777","checksum256":"79c54115fcf20cb06a9a1f4b6847417489e7179a62d525111eb90c3ee22c9c7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 16:46:22] {"id":547,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2882,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2882","tanggal_invoice":"2023-10-15","no_pembayaran":"5332395161","nama":"Athalla Gussalim Tsani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 16:46:22] START PAYMENT
[2023-10-17 16:46:43] END PAYMENT
[2023-10-17 16:46:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5332395161","idPelanggan":"5332395161","nama":"Athalla Gussalim Tsani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2882"}
[2023-10-17 16:46:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5332395161","idPelanggan":"5332395161","nama":"Athalla Gussalim Tsani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2882"}
[2023-10-17 16:58:28] Inquiry Request :
[2023-10-17 16:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT902301 MRCH000211","nomorPembayaran":"3125232884","tanggalTransaksi":"20231017095827","idTransaksi":"8309941017095827000451","checksum":"4ba0fa83fa28ae70893c7cb837bd787b4da84779","totalNominalInquiry":0,"rekeningPembayar":"4043052008769947","checksum256":"3832972bdd3edd6436d8b2cfb83c019c35327502a1dce281ea8b3e5ed7a60dca"}
[2023-10-17 16:58:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3125232884 not found"}
[2023-10-17 17:11:28] Inquiry Request :
[2023-10-17 17:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"12345678","tanggalTransaksi":"20231017101127","idTransaksi":"8836181017101127000451","checksum":"f532390519aee373e5311d86e22507c8fd8c3607","totalNominalInquiry":0,"rekeningPembayar":"6032989910852304","checksum256":"347ba2bbe7bfb89b81fe628681438052ddc997bd826a7c3d4db8f2748be76734"}
[2023-10-17 17:11:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2023-10-17 17:17:21] Inquiry Request :
[2023-10-17 17:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1RK11AG S1RK11AG","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017101720","idTransaksi":"9083531017101720000451","checksum":"c7073f0f5113150153bad34b7110eabe1772abc2","totalNominalInquiry":300000,"rekeningPembayar":"4617003736423667","checksum256":"4627960a66d54b9d13bea80007fecb462aa17e0fa51584f2a5e06bad68383ea8"}
[2023-10-17 17:17:21] {"id":564,"id_user":7048,"id_detail_siswa":6397,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2896,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2896","tanggal_invoice":"2023-10-15","no_pembayaran":"7749742671","nama":"Raffael Wildan Derio","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 17:17:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7749742671","idPelanggan":"7749742671","nama":"Raffael Wildan Derio","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2896"}
[2023-10-17 17:17:44] Payment Request :
[2023-10-17 17:17:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1RK11AG S1RK11AG","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017101742","idTransaksi":"9100051017101742000451","idTagihan":"Oct\/2896","totalNominal":"300000","nomorJurnalPembukuan":"9100051017101742000451","checksum":"09596a1ae49ada35d738398a76e789f2c0cbb1cf","rekeningPembayar":"4617003736423667","checksum256":"3d11ac100e67cccabcd5abdffea2bbaef9ad4099710bf79315b85461ffc72160","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 17:17:44] {"id":564,"id_user":7048,"id_detail_siswa":6397,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2896,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2896","tanggal_invoice":"2023-10-15","no_pembayaran":"7749742671","nama":"Raffael Wildan Derio","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 17:17:44] START PAYMENT
[2023-10-17 17:18:11] END PAYMENT
[2023-10-17 17:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7749742671","idPelanggan":"7749742671","nama":"Raffael Wildan Derio","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2896"}
[2023-10-17 17:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7749742671","idPelanggan":"7749742671","nama":"Raffael Wildan Derio","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2896"}
[2023-10-17 17:18:21] Inquiry Request :
[2023-10-17 17:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017171820","idTransaksi":"9100051017171820000451","checksum":"dc978909bcb70d7bd8ea39a4128ef22b627de213","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"20caedce804ee151bd4e96aaf3bb6de8f292268356fac6b652a1d2cebc8108b9"}
[2023-10-17 17:18:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:18:52] Inquiry Request :
[2023-10-17 17:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017171851","idTransaksi":"9100051017171851000451","checksum":"5e96421ba330907b501634b51b12309d1a9bed01","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"ee124c637b2a51ced8c5915ffe3ab306de7249b4005dd5f1ecdd58717c535109"}
[2023-10-17 17:18:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:19:22] Inquiry Request :
[2023-10-17 17:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017171922","idTransaksi":"9100051017171922000451","checksum":"689f5243f556123e750645f35a811adaed74f86a","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"367375ee4016de76fd0a75d09e2f8db025ecbd4160e43129b5d7c41ef90a65c3"}
[2023-10-17 17:19:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:19:53] Inquiry Request :
[2023-10-17 17:19:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017171953","idTransaksi":"9100051017171953000451","checksum":"68ccd77aa228201e4fa469e3fb431afb6f5e52ba","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"c7bc247a034df3292846d638c665ee653c76f87a1591adbb4d5d6f1697461163"}
[2023-10-17 17:19:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:20:24] Inquiry Request :
[2023-10-17 17:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017172023","idTransaksi":"9100051017172023000451","checksum":"90c3896a3acfbdc0b8cfdd9432b3ca23629d798a","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"4d17cf93b36e1d8f47720fbcdb67f4aa2073442bee95df6467c88e5e56f8089b"}
[2023-10-17 17:20:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:20:55] Inquiry Request :
[2023-10-17 17:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017172054","idTransaksi":"9100051017172054000451","checksum":"dc1063740db10e368c81f955780dd3f45af957a5","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"19b61607f9f48f072dcd1965ae6ed0a3f67040ea2169dfde833223d4ca935a12"}
[2023-10-17 17:20:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:21:26] Inquiry Request :
[2023-10-17 17:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017172125","idTransaksi":"9100051017172125000451","checksum":"838b82d1ddd88daeec3769bf18b24118cdbe6481","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"b0ef74991150062e4f7df08af948883f2799a52bf73b0b0dbad5f17e88fb0e24"}
[2023-10-17 17:21:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:21:57] Inquiry Request :
[2023-10-17 17:21:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017172156","idTransaksi":"9100051017172156000451","checksum":"73841b040823db5d686c2b4a302db4b02479b38d","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"a25d482f15c189380e05dbe1acad31e8011df93b6fb23c4c789c2ee423d3cf0b"}
[2023-10-17 17:21:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:22:28] Inquiry Request :
[2023-10-17 17:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017172227","idTransaksi":"9100051017172227000451","checksum":"c05d556217427340975861a6a25d54ad3a664a48","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"403fbede509b047b219139b92f2c45bc2066fcc0b986313305d9ef89d71ca00c"}
[2023-10-17 17:22:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 17:22:59] Inquiry Request :
[2023-10-17 17:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1RK11AG S1RK11","nomorPembayaran":"7749742671","tanggalTransaksi":"20231017172258","idTransaksi":"9100051017172258000451","checksum":"5eadae290af3fc01ad5bcbc4b47a7eac9c772e69","totalNominalInquiry":0,"rekeningPembayar":"4617003736423667","checksum256":"7f26e6abd0345983c7a55d26eec5adb7dbef36d6ad7abe748e2189e56a9feec2"}
[2023-10-17 17:22:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-17 20:30:50] Inquiry Request :
[2023-10-17 20:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9577818891","tanggalTransaksi":"20231017133049","idTransaksi":"9154321017133049000451","checksum":"568829e14ee29521c23ea70bd3701cfa7ad09530","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3aaeb471293b185f027ce71ccdd4be29b9ae1e24870d1f6a2dc8a2dcde1ff058"}
[2023-10-17 20:30:50] {"id":632,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2954,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2954","tanggal_invoice":"2023-10-17","no_pembayaran":"9577818891","nama":"Afifah Nailah Ginting","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 20:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9577818891","idPelanggan":"9577818891","nama":"Afifah Nailah Ginting","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2954"}
[2023-10-17 20:31:03] Payment Request :
[2023-10-17 20:31:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9577818891","tanggalTransaksi":"20231017133102","idTransaksi":"9164331017133102000451","idTagihan":"Oct\/2954","totalNominal":"300000","nomorJurnalPembukuan":"9164331017133102000451","checksum":"5b8c6cf0b4f84c8f4d3e00821dee203e0479373a","rekeningPembayar":"7777777777777777","checksum256":"04f833437058d52576728ca2641c2959ad2f9ef6fa2e24242a076e4a5a2b6418","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 20:31:03] {"id":632,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2954,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2954","tanggal_invoice":"2023-10-17","no_pembayaran":"9577818891","nama":"Afifah Nailah Ginting","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 20:31:03] START PAYMENT
[2023-10-17 20:31:13] Inquiry Request :
[2023-10-17 20:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4362153331","tanggalTransaksi":"20231017133112","idTransaksi":"9170981017133112000451","checksum":"4b035bd37a5bf067a5852a3fe35401dcaf2f7262","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"748d509459f8a628fc7f984c39d177840c9d1956721ce2c8926a5ef877eb1c13"}
[2023-10-17 20:31:13] {"id":616,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2939,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2939","tanggal_invoice":"2023-10-17","no_pembayaran":"4362153331","nama":"Rafif Alfarizqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 20:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4362153331","idPelanggan":"4362153331","nama":"Rafif Alfarizqi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2939"}
[2023-10-17 20:31:19] END PAYMENT
[2023-10-17 20:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9577818891","idPelanggan":"9577818891","nama":"Afifah Nailah Ginting","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2954"}
[2023-10-17 20:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9577818891","idPelanggan":"9577818891","nama":"Afifah Nailah Ginting","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2954"}
[2023-10-17 20:31:20] Payment Request :
[2023-10-17 20:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4362153331","tanggalTransaksi":"20231017133119","idTransaksi":"9175481017133119000451","idTagihan":"Oct\/2939","totalNominal":"300000","nomorJurnalPembukuan":"9175481017133119000451","checksum":"2573e5a12cc74e32d688834431b80ce780a981a0","rekeningPembayar":"7777777777777777","checksum256":"ecc678be4df05e5acbb481c8ca777b004b90862e342398bb2418f0cc9a69f1a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-17 20:31:20] {"id":616,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2939,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2939","tanggal_invoice":"2023-10-17","no_pembayaran":"4362153331","nama":"Rafif Alfarizqi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 20:31:20] START PAYMENT
[2023-10-17 20:31:41] END PAYMENT
[2023-10-17 20:31:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4362153331","idPelanggan":"4362153331","nama":"Rafif Alfarizqi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2939"}
[2023-10-17 20:31:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4362153331","idPelanggan":"4362153331","nama":"Rafif Alfarizqi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2939"}
[2023-10-17 21:50:21] Inquiry Request :
[2023-10-17 21:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1216317831","tanggalTransaksi":"20231017145020","idTransaksi":"1877191017145020000451","checksum":"9b238aae94ef3ccf3fd8151f73fc31e64526be73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df70762050136f3c5c56e670408086512ccc65c8bb5a8b55e351f32e0fb0d06"}
[2023-10-17 21:50:21] {"id":628,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2950,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2950","tanggal_invoice":"2023-10-17","no_pembayaran":"1216317831","nama":"Ameer Zayn Sallum","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 21:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1216317831","idPelanggan":"1216317831","nama":"Ameer Zayn Sallum","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\/2950"}
[2023-10-17 21:50:40] Payment Request :
[2023-10-17 21:50:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1216317831","tanggalTransaksi":"20231017145038","idTransaksi":"1886111017145038000451","idTagihan":"Oct\/2950","totalNominal":"250000","nomorJurnalPembukuan":"1886111017145038000451","checksum":"f2ef8805cc3748f5e2cb3f90bb6b1afcf968b120","rekeningPembayar":"7777777777777777","checksum256":"1afecb6c6659a91b893e837999d4166c97dee9fb026fa9a11429b4cb136f849a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-17 21:50:40] {"id":628,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2950,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2950","tanggal_invoice":"2023-10-17","no_pembayaran":"1216317831","nama":"Ameer Zayn Sallum","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 21:50:40] START PAYMENT
[2023-10-17 21:50:55] END PAYMENT
[2023-10-17 21:50:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1216317831","idPelanggan":"1216317831","nama":"Ameer Zayn Sallum","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\/2950"}
[2023-10-17 21:50:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1216317831","idPelanggan":"1216317831","nama":"Ameer Zayn Sallum","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\/2950"}
[2023-10-17 22:29:29] Inquiry Request :
[2023-10-17 22:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8532864321","tanggalTransaksi":"20231017152925","idTransaksi":"9430501017152925000451","checksum":"c2a9b2339eee5c44578e1ac64011b6ff47be2175","totalNominalInquiry":0,"rekeningPembayar":"6032989912661667","checksum256":"28417fedf82c52f468a13400468ca98a1288349ebe0b51e2509927e21363e317"}
[2023-10-17 22:29:29] {"id":624,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2946,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2946","tanggal_invoice":"2023-10-17","no_pembayaran":"8532864321","nama":"Fahman yazied","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 22:29:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8532864321","idPelanggan":"8532864321","nama":"Fahman yazied","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2946"}
[2023-10-17 22:30:41] Payment Request :
[2023-10-17 22:30:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8532864321","tanggalTransaksi":"20231017153038","idTransaksi":"9448871017153038000451","idTagihan":"Oct\/2946","totalNominal":"200000","nomorJurnalPembukuan":"9448871017153038000451","checksum":"a35481d1f10ced4d032731ffcb301db130c97351","rekeningPembayar":"6032989912661667","checksum256":"6b846aa55e493343e66c6d23388e9c480d811554c9b4deb049005aa3ae479ecf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-17 22:30:41] {"id":624,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2946,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2946","tanggal_invoice":"2023-10-17","no_pembayaran":"8532864321","nama":"Fahman yazied","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-17 22:30:41] START PAYMENT
[2023-10-17 22:31:03] END PAYMENT
[2023-10-17 22:31:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8532864321","idPelanggan":"8532864321","nama":"Fahman yazied","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2946"}
[2023-10-17 22:31:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8532864321","idPelanggan":"8532864321","nama":"Fahman yazied","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2946"}