[2023-10-19 05:29:11] Inquiry Request :
[2023-10-19 05:29:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5251266911","tanggalTransaksi":"20231018222910","idTransaksi":"1897031018222910000451","checksum":"d05d977458d705fb4c87eeda2affe931f38a57ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e412550f0121f735670cfcabc7166153c352b5592ddc5568ab67c8c496587ab"}
[2023-10-19 05:29:11] {"id":660,"id_user":7167,"id_detail_siswa":6516,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2975,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2975","tanggal_invoice":"2023-10-18","no_pembayaran":"5251266911","nama":"Shofia Syakira","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 05:29:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5251266911","idPelanggan":"5251266911","nama":"Shofia Syakira","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\/2975"}
[2023-10-19 05:29:18] Payment Request :
[2023-10-19 05:29:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5251266911","tanggalTransaksi":"20231018222916","idTransaksi":"1898201018222916000451","idTagihan":"Oct\/2975","totalNominal":"250000","nomorJurnalPembukuan":"1898201018222916000451","checksum":"daf665ff8350a6035f10af733530f36869ec81ee","rekeningPembayar":"7777777777777777","checksum256":"9da93d2e85b5845c240d5ab3f2a6f28e3f575342080c75e567194ad7c29d2521","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-19 05:29:18] {"id":660,"id_user":7167,"id_detail_siswa":6516,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2975,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2975","tanggal_invoice":"2023-10-18","no_pembayaran":"5251266911","nama":"Shofia Syakira","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 05:29:18] START PAYMENT
[2023-10-19 05:29:33] END PAYMENT
[2023-10-19 05:29:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5251266911","idPelanggan":"5251266911","nama":"Shofia Syakira","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\/2975"}
[2023-10-19 05:29:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5251266911","idPelanggan":"5251266911","nama":"Shofia Syakira","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\/2975"}
[2023-10-19 07:41:46] Inquiry Request :
[2023-10-19 07:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231019004145","idTransaksi":"4467261019004145000451","checksum":"d1e8f0a84b98e2fa880f1a1dc5f0b70f0069c21c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3238d09f9ebc74c2ac57c498065da3e3b163df977eeb2748172be4ef1fd621ad"}
[2023-10-19 07:41:46] {"id":1328,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":8719,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8719","tanggal_invoice":"2023-10-19","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-19 07:21:13"}
[2023-10-19 07:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8719"}
[2023-10-19 07:41:51] Payment Request :
[2023-10-19 07:41:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231019004150","idTransaksi":"4469071019004150000451","idTagihan":"Oct\/8719","totalNominal":"450000","nomorJurnalPembukuan":"4469071019004150000451","checksum":"859c54c27f420fd6d076cc4354b777e15211334c","rekeningPembayar":"7777777777777777","checksum256":"40aafd48212ebfe7c3f0a59ec6b5fc952d0cacd23f1c5046b2b238c73743dea5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-19 07:41:51] {"id":1328,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":8719,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8719","tanggal_invoice":"2023-10-19","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-19 07:21:13"}
[2023-10-19 07:41:51] START PAYMENT
[2023-10-19 07:41:58] END PAYMENT
[2023-10-19 07:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8719"}
[2023-10-19 07:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8719"}
[2023-10-19 07:51:40] Inquiry Request :
[2023-10-19 07:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20231019005139","idTransaksi":"4745831019005139000451","checksum":"94c03dea2c17e7344b42d73c3a8a9147bdbdf696","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ba12a71f9f659f2ee4f3d7b328c95b98a45158274d9036297d91106b84b7590"}
[2023-10-19 07:51:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2023-10-19 08:32:49] Inquiry Request :
[2023-10-19 08:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231019013248","idTransaksi":"6043911019013248000451","checksum":"9d0d0fd6934a8f9247fc6ab34721f0a6a196fe3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56af5ae366c354b7649ad0f5d3b33a74939d89dcf73cefe8553737aed0d78b06"}
[2023-10-19 08:32:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-19 08:33:45] Inquiry Request :
[2023-10-19 08:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900623010011","tanggalTransaksi":"20231019013345","idTransaksi":"6076931019013345000451","checksum":"fb266d6a0e46e568756f377ec92c23c7ea1e93f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c25463c9ff5c9f004516250631a952ed49c1b62e5b239f20b4e9e668ccb2997"}
[2023-10-19 08:33:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900623010011 not found"}
[2023-10-19 08:34:36] Inquiry Request :
[2023-10-19 08:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231019013435","idTransaksi":"6105581019013435000451","checksum":"9f6700cfeb2ecc8a862a5dfe8e03a1749f10bd04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88b700505b89f5af52a5d8dc07a1dc236405ce00ce3513c79e8f0361aa0a20ac"}
[2023-10-19 08:34:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-19 08:34:36] Inquiry Request :
[2023-10-19 08:34:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146623010011","tanggalTransaksi":"20231019013435","idTransaksi":"6105701019013435000451","checksum":"bcc6cd7a75f7b85c6f390a3882d5bc68c340b636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f038902db0f0e255154b8957daecf3c95412cfbae80d526df937eb8b44562b3c"}
[2023-10-19 08:34:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623010011 not found"}
[2023-10-19 08:36:09] Inquiry Request :
[2023-10-19 08:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231019013608","idTransaksi":"6160421019013608000451","checksum":"e354cd74366992b033a80137a503873f70cbdb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19827c8d2c590ae8fd300135357ce47834485e337c64e6e0c10091765aaee173"}
[2023-10-19 08:36:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-19 08:44:16] Inquiry Request :
[2023-10-19 08:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231019014414","idTransaksi":"6451581019014414000451","checksum":"4b0912306bab4fc8670eff71f1535de417779206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"007ed2c5ed62f55c8b08d6c0daae371f5ed1b376a8ba3d6ff35e54f8afd10792"}
[2023-10-19 08:44:16] {"id":1333,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":8724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8724","tanggal_invoice":"2023-10-19","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-19 08:38:53"}
[2023-10-19 08:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8724"}
[2023-10-19 08:44:20] Payment Request :
[2023-10-19 08:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231019014418","idTransaksi":"6455141019014418000451","idTagihan":"Oct\/8724","totalNominal":"600000","nomorJurnalPembukuan":"6455141019014418000451","checksum":"71f07e6b6dfe94a2b64865686c3e4f6ac0311970","rekeningPembayar":"7777777777777777","checksum256":"273899ea9e68c68d11b4b13149b891fe88dda1f4919101efc33f2ff896d502e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-10-19 08:44:20] {"id":1333,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":8724,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8724","tanggal_invoice":"2023-10-19","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-19 08:38:53"}
[2023-10-19 08:44:20] START PAYMENT
[2023-10-19 08:44:26] END PAYMENT
[2023-10-19 08:44:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8724"}
[2023-10-19 08:44:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/8724"}
[2023-10-19 09:23:32] Inquiry Request :
[2023-10-19 09:23:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6821752331","tanggalTransaksi":"20231019022330","idTransaksi":"7886491019022330000451","checksum":"2c268905bd7ea8a5d34ad8936783d2550cd06085","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f107e1fc740ead4cc998afb4cb50f54510f4376cd8420150368128c227f274d7"}
[2023-10-19 09:23:32] {"id":663,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2978,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2978","tanggal_invoice":"2023-10-19","no_pembayaran":"6821752331","nama":"Khansa Adira Syukra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 09:23:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6821752331","idPelanggan":"6821752331","nama":"Khansa Adira Syukra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2978"}
[2023-10-19 09:23:57] Payment Request :
[2023-10-19 09:23:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6821752331","tanggalTransaksi":"20231019022356","idTransaksi":"7902091019022356000451","idTagihan":"Oct\/2978","totalNominal":"300000","nomorJurnalPembukuan":"7902091019022356000451","checksum":"4e95abe464fe3ec043874d793818ca6a9794ef36","rekeningPembayar":"7777777777777777","checksum256":"161be08ac0e1cc67d971d4e29430c41fb8318d82ad26a74d2d6c54960660959d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-19 09:23:57] {"id":663,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2978,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2978","tanggal_invoice":"2023-10-19","no_pembayaran":"6821752331","nama":"Khansa Adira Syukra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 09:23:57] START PAYMENT
[2023-10-19 09:24:17] END PAYMENT
[2023-10-19 09:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6821752331","idPelanggan":"6821752331","nama":"Khansa Adira Syukra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2978"}
[2023-10-19 09:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6821752331","idPelanggan":"6821752331","nama":"Khansa Adira Syukra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2978"}
[2023-10-19 09:41:43] Inquiry Request :
[2023-10-19 09:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1277151811","tanggalTransaksi":"20231019024142","idTransaksi":"8578001019024142000451","checksum":"69a932a4bca96b2b76a429fdcab21e5e951c8eb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28ea161b29e100a96339cbb373020526fba281ef4296c8b9f70103831b3cf938"}
[2023-10-19 09:41:43] {"id":425,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2764","tanggal_invoice":"2023-10-19","no_pembayaran":"1277151811","nama":"Najib Aisy Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 09:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1277151811","idPelanggan":"1277151811","nama":"Najib Aisy Firdaus","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\/2764"}
[2023-10-19 09:41:50] Payment Request :
[2023-10-19 09:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1277151811","tanggalTransaksi":"20231019024149","idTransaksi":"8582401019024149000451","idTagihan":"Oct\/2764","totalNominal":"300000","nomorJurnalPembukuan":"8582401019024149000451","checksum":"41511526772b70f8b5e1cf12343a3b5d8f236aaf","rekeningPembayar":"7777777777777777","checksum256":"4745007211b4f0422021afee8634af498c64c3d4a8bc68decfb2855226e0aa89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-19 09:41:50] {"id":425,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2764","tanggal_invoice":"2023-10-19","no_pembayaran":"1277151811","nama":"Najib Aisy Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 09:41:50] START PAYMENT
[2023-10-19 09:42:05] END PAYMENT
[2023-10-19 09:42:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1277151811","idPelanggan":"1277151811","nama":"Najib Aisy Firdaus","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\/2764"}
[2023-10-19 09:42:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1277151811","idPelanggan":"1277151811","nama":"Najib Aisy Firdaus","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\/2764"}
[2023-10-19 10:06:44] Inquiry Request :
[2023-10-19 10:06:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8937967441","tanggalTransaksi":"20231019030642","idTransaksi":"9550851019030642000451","checksum":"b711516e3d7bd919540ae19f8d545129aee22ffa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3f1573b703411949a1c5fe27f836207c4c708efe0c835b1aec1ab48d4afcde1"}
[2023-10-19 10:06:44] {"id":662,"id_user":7034,"id_detail_siswa":6383,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2977","tanggal_invoice":"2023-10-19","no_pembayaran":"8937967441","nama":"ZAHRAN RAHMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 10:06:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8937967441","idPelanggan":"8937967441","nama":"ZAHRAN RAHMAN","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\/2977"}
[2023-10-19 10:06:55] Payment Request :
[2023-10-19 10:06:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8937967441","tanggalTransaksi":"20231019030653","idTransaksi":"9558691019030653000451","idTagihan":"Oct\/2977","totalNominal":"300000","nomorJurnalPembukuan":"9558691019030653000451","checksum":"3d766277f18d6af005799d251c41561196ac088c","rekeningPembayar":"7777777777777777","checksum256":"19e20667e200aed826eb46d317bf79a0c10a3161801554af251660c27240079e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-19 10:06:55] {"id":662,"id_user":7034,"id_detail_siswa":6383,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2977","tanggal_invoice":"2023-10-19","no_pembayaran":"8937967441","nama":"ZAHRAN RAHMAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 10:06:55] START PAYMENT
[2023-10-19 10:07:17] END PAYMENT
[2023-10-19 10:07:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8937967441","idPelanggan":"8937967441","nama":"ZAHRAN RAHMAN","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\/2977"}
[2023-10-19 10:07:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8937967441","idPelanggan":"8937967441","nama":"ZAHRAN RAHMAN","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\/2977"}
[2023-10-19 13:40:49] Inquiry Request :
[2023-10-19 13:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"422010022","tanggalTransaksi":"20231019134048","idTransaksi":"5562351019134048000451","checksum":"54aaaa98f3dcc4f9909b3af6e49cb6e56aa8b82a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9da546ac8c925fe2b2c0c96895666174a4196f330951ea8ac98f00a47f1177af"}
[2023-10-19 13:40:49] {"id":1330,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":8721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8721","tanggal_invoice":"2023-10-19","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2023-10-19 07:44:41"}
[2023-10-19 13:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/8721"}
[2023-10-19 13:46:19] Inquiry Request :
[2023-10-19 13:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"623010032","tanggalTransaksi":"20231019134618","idTransaksi":"5763931019134618000451","checksum":"b814c1d2be12ac53af1001194c32ada9e8d98a27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d777a507a84634f8dc3f0faaf8aac3964861d55272e34754b34b3a81372dee39"}
[2023-10-19 13:46:19] {"id":1329,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":8720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8720","tanggal_invoice":"2023-10-19","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2023-10-19 07:42:30"}
[2023-10-19 13:46:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/8720"}
[2023-10-19 13:46:39] Payment Request :
[2023-10-19 13:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"623010032","tanggalTransaksi":"20231019134634","idTransaksi":"5773421019134634000451","idTagihan":"Oct\/8720","totalNominal":"550000","nomorJurnalPembukuan":"5773421019134634000451","checksum":"0771d551506941cef54342720b1a3f43682c8d30","rekeningPembayar":"7777777777777772","checksum256":"c3562ff23300692109426c7c334626c44325fe1c0d780d6ac66442ac7cca0e4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-10-19 13:46:39] {"id":1329,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":8720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8720","tanggal_invoice":"2023-10-19","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2023-10-19 07:42:30"}
[2023-10-19 13:46:39] START PAYMENT
[2023-10-19 13:46:45] END PAYMENT
[2023-10-19 13:46:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/8720"}
[2023-10-19 13:46:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/8720"}
[2023-10-19 13:47:48] Inquiry Request :
[2023-10-19 13:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"422010022","tanggalTransaksi":"20231019134747","idTransaksi":"5816591019134747000451","checksum":"79055dbde6be3a6e280a1de46920fc1ac0dee028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f2ea84748fbd1c2b3aecfcc568b3199339aca9fca7450aba8e2459252de7105c"}
[2023-10-19 13:47:48] {"id":1330,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":8721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8721","tanggal_invoice":"2023-10-19","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2023-10-19 07:44:41"}
[2023-10-19 13:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/8721"}
[2023-10-19 13:48:08] Payment Request :
[2023-10-19 13:48:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"422010022","tanggalTransaksi":"20231019134806","idTransaksi":"5828961019134806000451","idTagihan":"Oct\/8721","totalNominal":"400000","nomorJurnalPembukuan":"5828961019134806000451","checksum":"7f6e2ac3c078a2e93bbe82bcf83c9a1ecabc786b","rekeningPembayar":"7777777777777772","checksum256":"e97650ae2d08b8fce920456e6bd1fef5d266b293f8456fd0f1cb0f0c31e15195","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-19 13:48:08] {"id":1330,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":8721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8721","tanggal_invoice":"2023-10-19","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2023-10-19 07:44:41"}
[2023-10-19 13:48:08] START PAYMENT
[2023-10-19 13:48:14] END PAYMENT
[2023-10-19 13:48:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/8721"}
[2023-10-19 13:48:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/8721"}
[2023-10-19 15:18:56] Inquiry Request :
[2023-10-19 15:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231019081855","idTransaksi":"1951301019081855000451","checksum":"093b4fafd7ea20cc0151f62e254242ce17080a76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d22e182957fcaffa8a6b6e363dbf9fc9134b9d83c2aab2d4200b1872580e1ac1"}
[2023-10-19 15:18:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-19 18:49:26] Inquiry Request :
[2023-10-19 18:49:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4126124241","tanggalTransaksi":"20231019114923","idTransaksi":"0121821019114923000451","checksum":"1f52b0568de60ab1340e5257120de831ecb5ca68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae76d3685b87cb96b57f68e4c1961859e2ed0ad29685fa2e2bda3ad726f9053e"}
[2023-10-19 18:49:26] {"id":674,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2989,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2989","tanggal_invoice":"2023-10-19","no_pembayaran":"4126124241","nama":"Namira Nur Maulida","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 18:49:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4126124241","idPelanggan":"4126124241","nama":"Namira Nur Maulida","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2989"}
[2023-10-19 18:49:46] Payment Request :
[2023-10-19 18:49:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4126124241","tanggalTransaksi":"20231019114945","idTransaksi":"0135871019114945000451","idTagihan":"Oct\/2989","totalNominal":"300000","nomorJurnalPembukuan":"0135871019114945000451","checksum":"b9fb39c0101744f0ee979bc92b2a639e0799e5d9","rekeningPembayar":"7777777777777777","checksum256":"86e21596fafffc3b2db3019828f08f1f19efe9acbf17e1b25c2fd10f2f173065","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-19 18:49:46] {"id":674,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2989,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2989","tanggal_invoice":"2023-10-19","no_pembayaran":"4126124241","nama":"Namira Nur Maulida","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 18:49:46] START PAYMENT
[2023-10-19 18:50:06] END PAYMENT
[2023-10-19 18:50:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4126124241","idPelanggan":"4126124241","nama":"Namira Nur Maulida","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2989"}
[2023-10-19 18:50:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4126124241","idPelanggan":"4126124241","nama":"Namira Nur Maulida","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2989"}
[2023-10-19 19:08:47] Inquiry Request :
[2023-10-19 19:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"7154947231","tanggalTransaksi":"20231019120845","idTransaksi":"8030341019120845000451","checksum":"dbcb71da6916229fc7026a3aac047a686fce088b","totalNominalInquiry":0,"rekeningPembayar":"5198930090305391","checksum256":"35ba8532e34476f6797a5297066c9e2b5849512d4ac726f339934caddbf818f6"}
[2023-10-19 19:08:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7154947231 not found"}
[2023-10-19 19:45:46] Inquiry Request :
[2023-10-19 19:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"7157947231","tanggalTransaksi":"20231019124544","idTransaksi":"9438771019124544000451","checksum":"6dc25c2401df89fb773c18165e179d751c3377d4","totalNominalInquiry":0,"rekeningPembayar":"5198930090305391","checksum256":"c708f31765d2520d335dae644a4670b1b84af16896475fd5fc7bd06d6d70ed89"}
[2023-10-19 19:45:46] {"id":675,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2990,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2990","tanggal_invoice":"2023-10-19","no_pembayaran":"7157947231","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 19:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7157947231","idPelanggan":"7157947231","nama":"HAYA ARDANI SYAHRIL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2990"}
[2023-10-19 19:45:55] Payment Request :
[2023-10-19 19:45:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"7157947231","tanggalTransaksi":"20231019124554","idTransaksi":"9445801019124554000451","idTagihan":"Oct\/2990","totalNominal":"300000","nomorJurnalPembukuan":"9445801019124554000451","checksum":"f31987b216e8f0b8bd5d296b02f08fd0a064d8c4","rekeningPembayar":"5198930090305391","checksum256":"8630ab1043ec1f543b6992a4e634b89a3d7e46569f6e6a2cbc402f8c5a23f12b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-19 19:45:55] {"id":675,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2990,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2990","tanggal_invoice":"2023-10-19","no_pembayaran":"7157947231","nama":"HAYA ARDANI SYAHRIL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 19:45:55] START PAYMENT
[2023-10-19 19:46:17] END PAYMENT
[2023-10-19 19:46:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7157947231","idPelanggan":"7157947231","nama":"HAYA ARDANI SYAHRIL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2990"}
[2023-10-19 19:46:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7157947231","idPelanggan":"7157947231","nama":"HAYA ARDANI SYAHRIL","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2990"}
[2023-10-19 20:33:44] Inquiry Request :
[2023-10-19 20:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145736653563","tanggalTransaksi":"20231019133343","idTransaksi":"4353691019133343000451","checksum":"6da39ac13381424169c9b34405ce1ae81b47479c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a16450dc4ab167919e52de89e3cb9fe876855ed2c3404cd710728f896210ebf0"}
[2023-10-19 20:33:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145736653563 not found"}
[2023-10-19 20:34:30] Inquiry Request :
[2023-10-19 20:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7366535631","tanggalTransaksi":"20231019133429","idTransaksi":"4383981019133429000451","checksum":"7af9ebfdcc5363c8d3d5dd82cbd743ea92cf8289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25d8f6e879b1bf7a1e1a290dc4034f279c0447165322edb79792a16560e5d05c"}
[2023-10-19 20:34:30] {"id":644,"id_user":7133,"id_detail_siswa":6482,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2964","tanggal_invoice":"2023-10-19","no_pembayaran":"7366535631","nama":"Ahmad hisyam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 20:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7366535631","idPelanggan":"7366535631","nama":"Ahmad hisyam","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\/2964"}
[2023-10-19 20:36:07] Payment Request :
[2023-10-19 20:36:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7366535631","tanggalTransaksi":"20231019133606","idTransaksi":"4444041019133606000451","idTagihan":"Oct\/2964","totalNominal":"300000","nomorJurnalPembukuan":"4444041019133606000451","checksum":"8d894e5d233e4fc01a1cb7e7d99dcc6a6196e87b","rekeningPembayar":"7777777777777777","checksum256":"13fc43550cdb5353d2a90beb241ef875df500a10c748a2c93380f37ac7808d0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-19 20:36:07] {"id":644,"id_user":7133,"id_detail_siswa":6482,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2964","tanggal_invoice":"2023-10-19","no_pembayaran":"7366535631","nama":"Ahmad hisyam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-19 20:36:07] START PAYMENT
[2023-10-19 20:36:29] END PAYMENT
[2023-10-19 20:36:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7366535631","idPelanggan":"7366535631","nama":"Ahmad hisyam","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\/2964"}
[2023-10-19 20:36:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7366535631","idPelanggan":"7366535631","nama":"Ahmad hisyam","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\/2964"}
[2023-10-19 21:40:37] Inquiry Request :
[2023-10-19 21:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20231019144036","idTransaksi":"6658421019144036000451","checksum":"024a97f802ba0604460ad58183c6a5acb959384f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dbf55ab33d7758b31b41016dd5ea4919a0599d87609ec0377dabad74da2a792"}
[2023-10-19 21:40:37] {"id":755,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":8149,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8149","tanggal_invoice":"2023-10-19","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2023 - October 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-19 21:38:34"}
[2023-10-19 21:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/8149"}
[2023-10-19 21:40:54] Payment Request :
[2023-10-19 21:40:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20231019144052","idTransaksi":"6666651019144052000451","idTagihan":"Oct\/8149","totalNominal":"900000","nomorJurnalPembukuan":"6666651019144052000451","checksum":"9046906cfeebdc384724fb24ffbf7a9b4e1fee06","rekeningPembayar":"7777777777777777","checksum256":"4765094d3cae9618fc5c483f8947645594a9e79f89c30d909b6f685d4f0a3b1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-10-19 21:40:54] {"id":755,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":8149,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8149","tanggal_invoice":"2023-10-19","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan September 2023 - October 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-19 21:38:34"}
[2023-10-19 21:40:54] START PAYMENT
[2023-10-19 21:40:54] END PAYMENT
[2023-10-19 21:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/8149"}
[2023-10-19 21:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - October 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Oct\/8149"}