[2023-10-20 09:39:14] Inquiry Request :
[2023-10-20 09:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"451","tanggalTransaksi":"20231020023912","idTransaksi":"8952271020023912000451","checksum":"fc9f932816e22fcf7b2b3e607afdd04ec6dba55c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"338fa61a5a7c6936de167d6f90e5012de612120618b0c19592f736438125bbda"}
[2023-10-20 09:39:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 451 not found"}
[2023-10-20 09:40:29] Inquiry Request :
[2023-10-20 09:40:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20231020024029","idTransaksi":"9005741020024029000451","checksum":"131a67f837e29b4242b8e5233f6673594bafe82d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf3a4891fa46ec6812f86c482088cfe81755b580025c407332c966049985a5ac"}
[2023-10-20 09:40:29] {"id":1353,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":8744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8744","tanggal_invoice":"2023-10-20","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 09:33:54"}
[2023-10-20 09:40:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8744"}
[2023-10-20 09:40:40] Payment Request :
[2023-10-20 09:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20231020024038","idTransaksi":"9012181020024038000451","idTagihan":"Oct\/8744","totalNominal":"450000","nomorJurnalPembukuan":"9012181020024038000451","checksum":"1c446d0c58b271fc4cc8f2625061fb65265ab6e1","rekeningPembayar":"7777777777777777","checksum256":"d2763314019710cb32cdd50391b7c9a429be299043dcb9cf43ec64584074dd77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-10-20 09:40:40] {"id":1353,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":8744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8744","tanggal_invoice":"2023-10-20","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 09:33:54"}
[2023-10-20 09:40:40] START PAYMENT
[2023-10-20 09:40:46] END PAYMENT
[2023-10-20 09:40:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8744"}
[2023-10-20 09:40:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 450000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/8744"}
[2023-10-20 09:54:18] Inquiry Request :
[2023-10-20 09:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231020025417","idTransaksi":"4751501020025417000451","checksum":"31945d2884b251547bc8455956dc751a4a099aa3","totalNominalInquiry":0,"rekeningPembayar":"6019007519337928","checksum256":"d23357ace5daf9072e71337c21b7fa7ca10e9808428f6a2ce1d6c7eb26c0bf35"}
[2023-10-20 09:54:18] {"id":1356,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":8747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8747","tanggal_invoice":"2023-10-20","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 09:50:54"}
[2023-10-20 09:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8747"}
[2023-10-20 09:54:29] Inquiry Request :
[2023-10-20 09:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231020025429","idTransaksi":"4759831020025429000451","checksum":"00c51ec780cd50534a3eed71a6f272d638ff5c41","totalNominalInquiry":0,"rekeningPembayar":"6019007519337928","checksum256":"e569b15ad7dcbcad06b1ae5cf9f40e2d22d5a77e3b70a71a69d6a0fad0809bd8"}
[2023-10-20 09:54:29] {"id":1356,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":8747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8747","tanggal_invoice":"2023-10-20","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 09:50:54"}
[2023-10-20 09:54:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8747"}
[2023-10-20 09:55:35] Inquiry Request :
[2023-10-20 09:55:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231020025534","idTransaksi":"4807741020025534000451","checksum":"d5d5ea8d87094ef6aed5420066205b5287b71c4e","totalNominalInquiry":425000,"rekeningPembayar":"6019007519337928","checksum256":"6c0001f8b9dd6de99eb6c85e501e121dc3b06de84aeac7d4eee99fbc6ee4dbc9"}
[2023-10-20 09:55:35] {"id":1356,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":8747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8747","tanggal_invoice":"2023-10-20","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 09:50:54"}
[2023-10-20 09:55:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8747"}
[2023-10-20 09:55:45] Payment Request :
[2023-10-20 09:55:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231020025543","idTransaksi":"4813641020025543000451","idTagihan":"Oct\/8747","totalNominal":"425000","nomorJurnalPembukuan":"4813641020025543000451","checksum":"b5fc98e191668bcf0f5bc8cc118a0a71cd4b3f96","rekeningPembayar":"6019007519337928","checksum256":"655f3832d1de79075d3956d9ca3ab99f751dd8e4ad2f64be6faf060d64d22945","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-10-20 09:55:45] {"id":1356,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":8747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8747","tanggal_invoice":"2023-10-20","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 09:50:54"}
[2023-10-20 09:55:45] START PAYMENT
[2023-10-20 09:55:51] END PAYMENT
[2023-10-20 09:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8747"}
[2023-10-20 09:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8747"}
[2023-10-20 10:03:30] Inquiry Request :
[2023-10-20 10:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"1849688891","tanggalTransaksi":"20231020030329","idTransaksi":"5143911020030329000451","checksum":"950b4aef542434a9eaf39deae1b442bbee39e39c","totalNominalInquiry":300000,"rekeningPembayar":"5326595013795005","checksum256":"da87ddf8a97622163b11887d2121e44783d259ee05ef3079c91b6834627143aa"}
[2023-10-20 10:03:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2023-10-20 10:04:37] Inquiry Request :
[2023-10-20 10:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"1849688891","tanggalTransaksi":"20231020030435","idTransaksi":"5190841020030435000451","checksum":"2733bfe3a064e661aa8765266df4e9f208097c56","totalNominalInquiry":300000,"rekeningPembayar":"5326595013795005","checksum256":"9c6ae751e1677a143fa4c1632472d2670cb7d5e09daefb692715292d9e557be6"}
[2023-10-20 10:04:37] {"id":598,"id_user":7091,"id_detail_siswa":6440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2927,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2927","tanggal_invoice":"2023-10-17","no_pembayaran":"1849688891","nama":"Muhammad thoriq An-Nawawi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 10:04:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1849688891","idPelanggan":"1849688891","nama":"Muhammad thoriq An-Nawawi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2927"}
[2023-10-20 10:04:47] Payment Request :
[2023-10-20 10:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 570031   570031","nomorPembayaran":"1849688891","tanggalTransaksi":"20231020030446","idTransaksi":"5198351020030446000451","idTagihan":"Oct\/2927","totalNominal":"300000","nomorJurnalPembukuan":"5198351020030446000451","checksum":"5836504e30b227155ad29162c882c8263abbfe1c","rekeningPembayar":"5326595013795005","checksum256":"e1afaba75c1f6b7573c27a115bf9b980889c3d0ea37b544f36f29bda4c221b35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-20 10:04:47] {"id":598,"id_user":7091,"id_detail_siswa":6440,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2927,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2927","tanggal_invoice":"2023-10-17","no_pembayaran":"1849688891","nama":"Muhammad thoriq An-Nawawi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 10:04:47] START PAYMENT
[2023-10-20 10:05:08] END PAYMENT
[2023-10-20 10:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1849688891","idPelanggan":"1849688891","nama":"Muhammad thoriq An-Nawawi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2927"}
[2023-10-20 10:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1849688891","idPelanggan":"1849688891","nama":"Muhammad thoriq An-Nawawi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2927"}
[2023-10-20 10:21:01] Inquiry Request :
[2023-10-20 10:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"082269682330","tanggalTransaksi":"20231020032059","idTransaksi":"0722161020032059000451","checksum":"5f2d0ee7fa5fe0240f24ba9caff74f0c2c6fd75d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1670c022f0ae4bbc27af8bf5a579f37406f146a89476c0db6660e36f41f0dcf4"}
[2023-10-20 10:21:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 082269682330 not found"}
[2023-10-20 10:21:48] Inquiry Request :
[2023-10-20 10:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9971728331","tanggalTransaksi":"20231020032147","idTransaksi":"0756421020032147000451","checksum":"cedfc1680adc40e6bfbf00c2a97483471028efba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc838d56bbb48862e16b26d4abc47ab12a7337a21d492ada32d7770a3002e935"}
[2023-10-20 10:21:48] {"id":667,"id_user":7176,"id_detail_siswa":6525,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2982,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2982","tanggal_invoice":"2023-10-20","no_pembayaran":"9971728331","nama":"Billal Hafizh ATTAILLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 10:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9971728331","idPelanggan":"9971728331","nama":"Billal Hafizh ATTAILLAH","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\/2982"}
[2023-10-20 10:22:02] Payment Request :
[2023-10-20 10:22:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9971728331","tanggalTransaksi":"20231020032201","idTransaksi":"0766171020032201000451","idTagihan":"Oct\/2982","totalNominal":"200000","nomorJurnalPembukuan":"0766171020032201000451","checksum":"22b6d40d6293d060878f98191e0d4786abdb610d","rekeningPembayar":"7777777777777777","checksum256":"505c65cbc3e6ca60d8577f79edc7e8cafbd833ee51c1edf32a7a1645660559dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-20 10:22:02] {"id":667,"id_user":7176,"id_detail_siswa":6525,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2982,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2982","tanggal_invoice":"2023-10-20","no_pembayaran":"9971728331","nama":"Billal Hafizh ATTAILLAH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 10:22:02] START PAYMENT
[2023-10-20 10:22:24] END PAYMENT
[2023-10-20 10:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9971728331","idPelanggan":"9971728331","nama":"Billal Hafizh ATTAILLAH","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\/2982"}
[2023-10-20 10:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9971728331","idPelanggan":"9971728331","nama":"Billal Hafizh ATTAILLAH","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\/2982"}
[2023-10-20 11:00:26] Inquiry Request :
[2023-10-20 11:00:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3968174771","tanggalTransaksi":"20231020040024","idTransaksi":"2452831020040024000451","checksum":"daa56838ec178221f2b53d4bf41dd449dddcb2e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15a74bd1b8347c39fd74687ea36baf17dae41ddb3edd6215689e35d6fe0eb338"}
[2023-10-20 11:00:26] {"id":682,"id_user":7207,"id_detail_siswa":6557,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2997,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2997","tanggal_invoice":"2023-10-20","no_pembayaran":"3968174771","nama":"YAZDAN SYADDAD ALFARIKH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 11:00:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3968174771","idPelanggan":"3968174771","nama":"YAZDAN SYADDAD ALFARIKH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2997"}
[2023-10-20 11:00:39] Payment Request :
[2023-10-20 11:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3968174771","tanggalTransaksi":"20231020040038","idTransaksi":"2463111020040038000451","idTagihan":"Oct\/2997","totalNominal":"300000","nomorJurnalPembukuan":"2463111020040038000451","checksum":"24ad41111f2b536ec3a4c60a291e7b6bacd18a85","rekeningPembayar":"7777777777777777","checksum256":"102f44702ec85a2c82bc081db6dadaf9c69a9eedbad69b23cede8b15218b432f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-20 11:00:39] {"id":682,"id_user":7207,"id_detail_siswa":6557,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2997,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2997","tanggal_invoice":"2023-10-20","no_pembayaran":"3968174771","nama":"YAZDAN SYADDAD ALFARIKH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 11:00:39] START PAYMENT
[2023-10-20 11:01:03] END PAYMENT
[2023-10-20 11:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3968174771","idPelanggan":"3968174771","nama":"YAZDAN SYADDAD ALFARIKH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2997"}
[2023-10-20 11:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3968174771","idPelanggan":"3968174771","nama":"YAZDAN SYADDAD ALFARIKH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2997"}
[2023-10-20 11:16:05] Inquiry Request :
[2023-10-20 11:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8814678361","tanggalTransaksi":"20231020041604","idTransaksi":"3140601020041604000451","checksum":"0351bd196a67b3436bf800ddc1eed0738e0baa7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"225f8452ad5528a2978c8ea394989e7c7c314ce4114b253ae3ca5502e3489a09"}
[2023-10-20 11:16:05] {"id":683,"id_user":7208,"id_detail_siswa":6558,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2998,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2998","tanggal_invoice":"2023-10-20","no_pembayaran":"8814678361","nama":"YAQZAN SYADDAD ALFARIKH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 11:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8814678361","idPelanggan":"8814678361","nama":"YAQZAN SYADDAD ALFARIKH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2998"}
[2023-10-20 11:16:10] Payment Request :
[2023-10-20 11:16:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8814678361","tanggalTransaksi":"20231020041608","idTransaksi":"3143601020041608000451","idTagihan":"Oct\/2998","totalNominal":"300000","nomorJurnalPembukuan":"3143601020041608000451","checksum":"95afd4362ead1488980782c51030d25440b55893","rekeningPembayar":"7777777777777777","checksum256":"3cfe80bd93d3a6ccc509dd048312ebdbb763c959375f1c8210c26bec8bd3fae2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-20 11:16:10] {"id":683,"id_user":7208,"id_detail_siswa":6558,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2998,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2998","tanggal_invoice":"2023-10-20","no_pembayaran":"8814678361","nama":"YAQZAN SYADDAD ALFARIKH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 11:16:10] START PAYMENT
[2023-10-20 11:16:33] END PAYMENT
[2023-10-20 11:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8814678361","idPelanggan":"8814678361","nama":"YAQZAN SYADDAD ALFARIKH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2998"}
[2023-10-20 11:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8814678361","idPelanggan":"8814678361","nama":"YAQZAN SYADDAD ALFARIKH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2998"}
[2023-10-20 13:43:34] Inquiry Request :
[2023-10-20 13:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11257","tanggalTransaksi":"20231020064333","idTransaksi":"3508051020064333000451","checksum":"8237faf72012a2bb0f9a79cf8644ce6927ffc008","totalNominalInquiry":1892650,"rekeningPembayar":"7777777777777777","checksum256":"e276712c50599a67ae8aa534570b667c317ff1f6141e9fa036af01bcddde7fae"}
[2023-10-20 13:43:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11257 not found"}
[2023-10-20 14:43:56] Inquiry Request :
[2023-10-20 14:43:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4812611531","tanggalTransaksi":"20231020074355","idTransaksi":"6091201020074355000451","checksum":"e9264b245a78729cb2938d1e46e552b217f95320","totalNominalInquiry":1,"rekeningPembayar":"5221840949301841","checksum256":"5066383c66e7c8b6877dd84233502fe5e3e5fbc79ac1569bd80d13571e7bb0fb"}
[2023-10-20 14:43:56] {"id":680,"id_user":7188,"id_detail_siswa":6537,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2995,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2995","tanggal_invoice":"2023-10-20","no_pembayaran":"4812611531","nama":"Keyza Putri Yulanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 14:43:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4812611531","idPelanggan":"4812611531","nama":"Keyza Putri Yulanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2995"}
[2023-10-20 14:44:22] Payment Request :
[2023-10-20 14:44:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4812611531","tanggalTransaksi":"20231020074421","idTransaksi":"6109061020074421000451","idTagihan":"Oct\/2995","totalNominal":"300000","nomorJurnalPembukuan":"6109061020074421000451","checksum":"3dfaa365b32d90f6b0a03dd98bfc35927732d128","rekeningPembayar":"5221840949301841","checksum256":"ebfc8aef5cb26e16ff567df4155b4f48876c5fe22971366be3c95519ba8d9079","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-20 14:44:22] {"id":680,"id_user":7188,"id_detail_siswa":6537,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2995,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2995","tanggal_invoice":"2023-10-20","no_pembayaran":"4812611531","nama":"Keyza Putri Yulanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 14:44:22] START PAYMENT
[2023-10-20 14:44:37] END PAYMENT
[2023-10-20 14:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4812611531","idPelanggan":"4812611531","nama":"Keyza Putri Yulanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2995"}
[2023-10-20 14:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4812611531","idPelanggan":"4812611531","nama":"Keyza Putri Yulanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2995"}
[2023-10-20 15:56:32] Inquiry Request :
[2023-10-20 15:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4943378441","tanggalTransaksi":"20231020085631","idTransaksi":"4840441020085631000451","checksum":"0bdc999953bfb7f9d168a2c79bcc9bf5f559d525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ebde754d11c8b027e9be6240d565461b9139124d5695c198e57351c975fffe3"}
[2023-10-20 15:56:32] {"id":681,"id_user":1607,"id_detail_siswa":6556,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2996,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2996","tanggal_invoice":"2023-10-20","no_pembayaran":"4943378441","nama":"Khalid Putra Zulkarnaini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 15:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4943378441","idPelanggan":"4943378441","nama":"Khalid Putra Zulkarnaini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2996"}
[2023-10-20 15:59:09] Inquiry Request :
[2023-10-20 15:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4943378441","tanggalTransaksi":"20231020085908","idTransaksi":"4952201020085908000451","checksum":"18826099ce52f294d04f98ca507dc845d8865df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61bd442f4e05339b3e4a12d1006ad22850011f20b2576301db5e60c13ec09cb9"}
[2023-10-20 15:59:09] {"id":681,"id_user":1607,"id_detail_siswa":6556,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2996,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2996","tanggal_invoice":"2023-10-20","no_pembayaran":"4943378441","nama":"Khalid Putra Zulkarnaini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 15:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4943378441","idPelanggan":"4943378441","nama":"Khalid Putra Zulkarnaini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2996"}
[2023-10-20 16:19:45] Inquiry Request :
[2023-10-20 16:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010019","tanggalTransaksi":"20231020091944","idTransaksi":"5841651020091944000451","checksum":"cc82540b68fd78b91e7f0ccad40b6a6a846cf411","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a4b64c3fda17154b9dc7305ac56252f00088592a742a7dfb35c462d22f73c2e"}
[2023-10-20 16:19:45] {"id":1360,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":8751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8751","tanggal_invoice":"2023-10-20","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2023 - December 2023 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 16:14:49"}
[2023-10-20 16:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - December 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/8751"}
[2023-10-20 16:19:55] Payment Request :
[2023-10-20 16:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010019","tanggalTransaksi":"20231020091953","idTransaksi":"5848921020091953000451","idTagihan":"Oct\/8751","totalNominal":"1600000","nomorJurnalPembukuan":"5848921020091953000451","checksum":"eef490496de2eb05e42c33391fad36e35ac82e90","rekeningPembayar":"7777777777777777","checksum256":"ba89e472e0fbec6d7fa2bfaa1511515395a0cc880f9d96f9102f8fd476d975f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2023-10-20 16:19:55] {"id":1360,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":8751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8751","tanggal_invoice":"2023-10-20","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2023 - December 2023 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 16:14:49"}
[2023-10-20 16:19:55] START PAYMENT
[2023-10-20 16:20:01] END PAYMENT
[2023-10-20 16:20:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - December 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/8751"}
[2023-10-20 16:20:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - December 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Oct\/8751"}
[2023-10-20 18:00:17] Inquiry Request :
[2023-10-20 18:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20231020110014","idTransaksi":"0171631020110014000451","checksum":"03bd88f545c67381856f1c3d1e9f1680570fd56c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"022f6d306af1d8995ad340e1d9686978a324bb00ed93312ac039c3c6c2cb5677"}
[2023-10-20 18:00:17] {"id":1361,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":8752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8752","tanggal_invoice":"2023-10-20","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 17:52:52"}
[2023-10-20 18:00:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/8752"}
[2023-10-20 18:00:28] Payment Request :
[2023-10-20 18:00:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20231020110026","idTransaksi":"0179931020110026000451","idTagihan":"Oct\/8752","totalNominal":"1100000","nomorJurnalPembukuan":"0179931020110026000451","checksum":"4ac459b1231745fd8b4e7926de8229319399c739","rekeningPembayar":"7777777777777777","checksum256":"8c4fd0bc25d01135ce6f76f25491ba136131053f65e89549e760bdc2475a14b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-10-20 18:00:28] {"id":1361,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":8752,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8752","tanggal_invoice":"2023-10-20","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 17:52:52"}
[2023-10-20 18:00:28] START PAYMENT
[2023-10-20 18:00:35] END PAYMENT
[2023-10-20 18:00:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/8752"}
[2023-10-20 18:00:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/8752"}
[2023-10-20 18:39:55] Inquiry Request :
[2023-10-20 18:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9838518241","tanggalTransaksi":"20231020113953","idTransaksi":"1822211020113953000451","checksum":"90bfcb1ec207fc8c3db824e1b6391e54d6c26a0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1ec52c295ac7d7696d9375752ee918dd86e0e60f7dae1d2919c4542bb893cf7"}
[2023-10-20 18:39:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-20 18:53:18] Inquiry Request :
[2023-10-20 18:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020115317","idTransaksi":"6631691020115317000451","checksum":"42574193729c414874a00142460f95e6d4d278ce","totalNominalInquiry":300000,"rekeningPembayar":"5379412079893474","checksum256":"a373cf5cf6e3f7a3ca08628f18a681bed43e26073164edd609e8bf347cce9838"}
[2023-10-20 18:53:18] {"id":678,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2993,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2993","tanggal_invoice":"2023-10-20","no_pembayaran":"9998256441","nama":"Muhammad Arsyad Alghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 18:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9998256441","idPelanggan":"9998256441","nama":"Muhammad Arsyad Alghifari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2993"}
[2023-10-20 18:53:33] Payment Request :
[2023-10-20 18:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020115331","idTransaksi":"6641021020115331000451","idTagihan":"Oct\/2993","totalNominal":"300000","nomorJurnalPembukuan":"6641021020115331000451","checksum":"49bd1e078a3d97f1c9075f15461d864c03639370","rekeningPembayar":"5379412079893474","checksum256":"644136707a305d2262185d773a12bafa2f00f190ee48594f788811a8e1d92a64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-20 18:53:33] {"id":678,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2993,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2993","tanggal_invoice":"2023-10-20","no_pembayaran":"9998256441","nama":"Muhammad Arsyad Alghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-20 18:53:33] START PAYMENT
[2023-10-20 18:54:02] END PAYMENT
[2023-10-20 18:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9998256441","idPelanggan":"9998256441","nama":"Muhammad Arsyad Alghifari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2993"}
[2023-10-20 18:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9998256441","idPelanggan":"9998256441","nama":"Muhammad Arsyad Alghifari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2993"}
[2023-10-20 18:54:10] Inquiry Request :
[2023-10-20 18:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185409","idTransaksi":"6641021020185409000451","checksum":"fdbd4395dc0786d746fbb6a1e2986e8cc89353f6","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"b9cfff2c9b69673f932c3027863480d391da21479bc4533cad742b5ede0d0602"}
[2023-10-20 18:54:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:54:41] Inquiry Request :
[2023-10-20 18:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185440","idTransaksi":"6641021020185440000451","checksum":"599d0270cd42ffb4129d18cbd0004a51419e1780","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"f6a5e945e974d3fd900fcc18c29e0377b783111860a7ece5c8a1a8276afc742b"}
[2023-10-20 18:54:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:55:11] Inquiry Request :
[2023-10-20 18:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185511","idTransaksi":"6641021020185511000451","checksum":"59fe14590a147f1d9f9e9f8e65e6ff5cc6be4808","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"9882e3f419a929c0f437abf0d6b75ca23e8028e58b8f00df06b2d467b60e1bcc"}
[2023-10-20 18:55:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:55:42] Inquiry Request :
[2023-10-20 18:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185542","idTransaksi":"6641021020185542000451","checksum":"ba79d90be99fae82cb3340474577744df06a2c82","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"8d64583730f348bd1eeedc3f3c13be19232814516534cc46d6152b773b9a25fc"}
[2023-10-20 18:55:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:56:13] Inquiry Request :
[2023-10-20 18:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185613","idTransaksi":"6641021020185613000451","checksum":"c2c066a8544d975b441af5591685847a966e99b7","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"d2553ec8c3980a700efdff24baca8451dba78ea87b47f4d6da2c5fb342092e6d"}
[2023-10-20 18:56:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:56:44] Inquiry Request :
[2023-10-20 18:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185643","idTransaksi":"6641021020185643000451","checksum":"15e7498df049075f7c197987d1c6a206624ad39c","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"7b9746599260eb8f54d05164661b25f86ede971bf1895e4a8bc0ba6895e685a4"}
[2023-10-20 18:56:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:57:15] Inquiry Request :
[2023-10-20 18:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185714","idTransaksi":"6641021020185714000451","checksum":"194bc31f255a752d0c8cf05e95945d14262bf40c","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"8094c50b8814a37f60dbfbe8ddd733eacb88e84ffe2241cd3ca6eab4aafc3d98"}
[2023-10-20 18:57:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:57:46] Inquiry Request :
[2023-10-20 18:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185745","idTransaksi":"6641021020185745000451","checksum":"fe45eec470a8d239c8922f4acabf60beb3579dcc","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"91f0e5f687f09d699e8c79124b550b7288b97951484c6b163274eb8efcf91ea8"}
[2023-10-20 18:57:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:58:18] Inquiry Request :
[2023-10-20 18:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185817","idTransaksi":"6641021020185817000451","checksum":"ccb6b93e506f569f8ed3c9ae3d76a8cc978ed981","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"4eabc3eaf792a8755bfe2fa5238972221faca224dd785be560705ac5d67b2f69"}
[2023-10-20 18:58:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 18:58:49] Inquiry Request :
[2023-10-20 18:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1G99869","nomorPembayaran":"9998256441","tanggalTransaksi":"20231020185848","idTransaksi":"6641021020185848000451","checksum":"90ec89999b5524f56e436c66419c35311d174621","totalNominalInquiry":0,"rekeningPembayar":"5379412079893474","checksum256":"54483927ae4d1b1c8547bf09ed1dcc56d380a11540955026b27ee31114ada8a4"}
[2023-10-20 18:58:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-20 20:46:51] Inquiry Request :
[2023-10-20 20:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20231020134649","idTransaksi":"7393311020134649000451","checksum":"63c6a4b341c948c9ef2be427ca3d66a188fd02dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32c51e7196c6f494a00625cae00f18803b8051bb4787219866b7616bbb96410"}
[2023-10-20 20:46:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-20 20:47:16] Inquiry Request :
[2023-10-20 20:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20231020134714","idTransaksi":"7409981020134714000451","checksum":"0495265de66f213b59c3bc0828fe7d9b71d07e2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87f9a20d2cdb5e51b368c85d896cdebec1f42b167f1f599ac60ca48b5eec9d21"}
[2023-10-20 20:47:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-10-20 22:40:37] Inquiry Request :
[2023-10-20 22:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20231020154033","idTransaksi":"1023671020154033000451","checksum":"6ae99d37c7eee26e4f9c31cd39102820f93b4ed9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"136254ce6bca9f765cea2f392edb8448c46b9b30b0ea246b820c0d1fe338dace"}
[2023-10-20 22:40:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-20 22:41:51] Inquiry Request :
[2023-10-20 22:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20231020154150","idTransaksi":"1053521020154150000451","checksum":"a007485859cb039aa0b21f7192c686ce4f6a9a0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"124e5277f55b36cd0d7a30078563a4f65e8fdb955f45e39957f58bd9ef92498d"}
[2023-10-20 22:41:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-20 22:42:59] Inquiry Request :
[2023-10-20 22:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20231020154258","idTransaksi":"1081071020154258000451","checksum":"d7cc7025b9b41621d7d2e83fb597a9fb6d69e7b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4181ece35a766bb22ab06ef9f3abb4631b1bbc2431fa5c9b285fd2d5b372d5d9"}
[2023-10-20 22:42:59] {"id":1364,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":8755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8755","tanggal_invoice":"2023-10-20","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan July 2023 - October 2023 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 22:36:36"}
[2023-10-20 22:42:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 -"},{"label_key":"Info2","label_value":" October 2023 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Oct\/8755"}
[2023-10-20 22:43:09] Payment Request :
[2023-10-20 22:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20231020154307","idTransaksi":"1084961020154307000451","idTagihan":"Oct\/8755","totalNominal":"3300000","nomorJurnalPembukuan":"1084961020154307000451","checksum":"30f53d92a78abdb35e7e0b553021b4975b2e4351","rekeningPembayar":"7777777777777777","checksum256":"2133d2f39b1955a1c8bda58d588387688b0ecff466749a837bb72865d04fec33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3300000}
[2023-10-20 22:43:09] {"id":1364,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":8755,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8755","tanggal_invoice":"2023-10-20","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan July 2023 - October 2023 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-20 22:36:36"}
[2023-10-20 22:43:09] START PAYMENT
[2023-10-20 22:43:15] END PAYMENT
[2023-10-20 22:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 -"},{"label_key":"Info2","label_value":" October 2023 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Oct\/8755"}
[2023-10-20 22:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 -"},{"label_key":"Info2","label_value":" October 2023 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Oct\/8755"}