[2023-10-24 07:37:59] Inquiry Request :
[2023-10-24 07:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"9998256441","tanggalTransaksi":"20231024003758","idTransaksi":"3777821024003758000451","checksum":"faa8d4f2653bb36f205da3aca349e719bb288cf0","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"340c21bf9f30dc82b56f55c033a5b3036d4369128d2bf7d8c3fe2e18ccb84e97"}
[2023-10-24 07:37:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 09:19:05] Inquiry Request :
[2023-10-24 09:19:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9931435761","tanggalTransaksi":"20231024021904","idTransaksi":"8960351024021904000451","checksum":"14a1b977ecba4ca87b43ef497a7548f3cc9e7f37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a25d624ff08e9c23e55c8a5284878105b229844e8858ebbe4b332615fdbdfcc"}
[2023-10-24 09:19:05] {"id":707,"id_user":7239,"id_detail_siswa":6589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3019","tanggal_invoice":"2023-10-22","no_pembayaran":"9931435761","nama":"Salwa Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 09:19:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9931435761","idPelanggan":"9931435761","nama":"Salwa Aulia","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\/3019"}
[2023-10-24 09:19:13] Payment Request :
[2023-10-24 09:19:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9931435761","tanggalTransaksi":"20231024021911","idTransaksi":"8965081024021911000451","idTagihan":"Oct\/3019","totalNominal":"300000","nomorJurnalPembukuan":"8965081024021911000451","checksum":"87299805ef0a0cfe00cc19bced1803c4d6c48066","rekeningPembayar":"7777777777777777","checksum256":"09bed403bed8dc02ebfdf450dfe088ccd142b840fb2f6a36f23900fd4ee23095","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-24 09:19:13] {"id":707,"id_user":7239,"id_detail_siswa":6589,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3019,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3019","tanggal_invoice":"2023-10-22","no_pembayaran":"9931435761","nama":"Salwa Aulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 09:19:13] START PAYMENT
[2023-10-24 09:19:35] END PAYMENT
[2023-10-24 09:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9931435761","idPelanggan":"9931435761","nama":"Salwa Aulia","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\/3019"}
[2023-10-24 09:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9931435761","idPelanggan":"9931435761","nama":"Salwa Aulia","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\/3019"}
[2023-10-24 09:36:39] Inquiry Request :
[2023-10-24 09:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232061","tanggalTransaksi":"20231024023638","idTransaksi":"9600951024023638000451","checksum":"a8cb765a11240fc52e9fc996b48dc1786c137939","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c020f4797fe8cb23d112553374a084024d1255e8393b502443f4df99e096670"}
[2023-10-24 09:36:39] {"id":1384,"id_user":4592,"id_detail_siswa":3976,"id_detail_siswa_daftar_ulang":3547,"id_log_pembayaran_tagihan_siswa":8775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8775","tanggal_invoice":"2023-10-24","no_pembayaran":"111232061","nama":"Rumaisha Doni Hendra","nominal_tagihan":2485000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 2485000. Total bayar adalah sebanyak: 2485000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-24 09:34:39"}
[2023-10-24 09:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232061","idPelanggan":"111232061","nama":"Rumaisha Doni Hendra","totalNominal":2485000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 2485000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2485000}],"idTagihan":"Oct\/8775"}
[2023-10-24 09:36:48] Payment Request :
[2023-10-24 09:36:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232061","tanggalTransaksi":"20231024023647","idTransaksi":"9606011024023647000451","idTagihan":"Oct\/8775","totalNominal":"2485000","nomorJurnalPembukuan":"9606011024023647000451","checksum":"703b77661789b632d2306079445033805c6d8029","rekeningPembayar":"7777777777777777","checksum256":"bc06f018ab18591454514e68bbb865c704b02f7a5481de6578ab62b349a588ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2485000}
[2023-10-24 09:36:48] {"id":1384,"id_user":4592,"id_detail_siswa":3976,"id_detail_siswa_daftar_ulang":3547,"id_log_pembayaran_tagihan_siswa":8775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8775","tanggal_invoice":"2023-10-24","no_pembayaran":"111232061","nama":"Rumaisha Doni Hendra","nominal_tagihan":2485000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 2485000. Total bayar adalah sebanyak: 2485000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-24 09:34:39"}
[2023-10-24 09:36:48] START PAYMENT
[2023-10-24 09:36:55] END PAYMENT
[2023-10-24 09:36:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232061","idPelanggan":"111232061","nama":"Rumaisha Doni Hendra","totalNominal":2485000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 2485000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2485000}],"idTagihan":"Oct\/8775"}
[2023-10-24 09:36:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232061","idPelanggan":"111232061","nama":"Rumaisha Doni Hendra","totalNominal":2485000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 2485000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2485000}],"idTagihan":"Oct\/8775"}
[2023-10-24 09:43:42] Inquiry Request :
[2023-10-24 09:43:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020001","tanggalTransaksi":"20231024024341","idTransaksi":"9864721024024341000451","checksum":"278699d38e6305f0f795131c2b752ff4c499f242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76b59b924cbe3fbae009ed164408ecf2e45ba5fca52a427a484d2beddf955fbd"}
[2023-10-24 09:43:42] {"id":1386,"id_user":6154,"id_detail_siswa":5527,"id_detail_siswa_daftar_ulang":5112,"id_log_pembayaran_tagihan_siswa":8777,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8777","tanggal_invoice":"2023-10-24","no_pembayaran":"223020001","nama":"Shafiyyah Doni Hendra","nominal_tagihan":2437500,"informasi":"Pembayaran Tagihan July 2023 sebanyak: 2437500. Total bayar adalah sebanyak: 2437500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-24 09:41:25"}
[2023-10-24 09:43:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020001","idPelanggan":"223020001","nama":"Shafiyyah Doni Hendra","totalNominal":2437500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 2437500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2437500}],"idTagihan":"Oct\/8777"}
[2023-10-24 09:43:55] Payment Request :
[2023-10-24 09:43:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020001","tanggalTransaksi":"20231024024353","idTransaksi":"9872141024024353000451","idTagihan":"Oct\/8777","totalNominal":"2437500","nomorJurnalPembukuan":"9872141024024353000451","checksum":"7eed1a4c3784e3e1946e86518e081f4bcbf1896d","rekeningPembayar":"7777777777777777","checksum256":"9f2491d07fa8fc43070ed5fbd52c65ddcbcf87423dde8b6dc3517a13844b2e44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2437500}
[2023-10-24 09:43:55] {"id":1386,"id_user":6154,"id_detail_siswa":5527,"id_detail_siswa_daftar_ulang":5112,"id_log_pembayaran_tagihan_siswa":8777,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8777","tanggal_invoice":"2023-10-24","no_pembayaran":"223020001","nama":"Shafiyyah Doni Hendra","nominal_tagihan":2437500,"informasi":"Pembayaran Tagihan July 2023 sebanyak: 2437500. Total bayar adalah sebanyak: 2437500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-24 09:41:25"}
[2023-10-24 09:43:55] START PAYMENT
[2023-10-24 09:44:01] END PAYMENT
[2023-10-24 09:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020001","idPelanggan":"223020001","nama":"Shafiyyah Doni Hendra","totalNominal":2437500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 2437500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2437500}],"idTagihan":"Oct\/8777"}
[2023-10-24 09:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020001","idPelanggan":"223020001","nama":"Shafiyyah Doni Hendra","totalNominal":2437500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 2437500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2437500}],"idTagihan":"Oct\/8777"}
[2023-10-24 12:27:56] Inquiry Request :
[2023-10-24 12:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1759719431","tanggalTransaksi":"20231024052755","idTransaksi":"6275351024052755000451","checksum":"b1980fb05ee892c62baeb02470078ab1b261383d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd3e30e5712a6caa3469200ed448bb0b9918ac24750af0a10e2b34bf6f8bdc5f"}
[2023-10-24 12:27:56] {"id":730,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3039,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3039","tanggal_invoice":"2023-10-24","no_pembayaran":"1759719431","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 12:27:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1759719431","idPelanggan":"1759719431","nama":"Rumaisha Izzatunnisa Azam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3039"}
[2023-10-24 12:28:03] Payment Request :
[2023-10-24 12:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1759719431","tanggalTransaksi":"20231024052802","idTransaksi":"6279391024052802000451","idTagihan":"Oct\/3039","totalNominal":"200000","nomorJurnalPembukuan":"6279391024052802000451","checksum":"50bcebff96cf88af72fbcf72b6fc44d5e0a16520","rekeningPembayar":"7777777777777777","checksum256":"aa46c1c274d50a6fcdbb33ca722350a721aef225b0d1aa32d560ab67a29e9730","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-24 12:28:03] {"id":730,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3039,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3039","tanggal_invoice":"2023-10-24","no_pembayaran":"1759719431","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 12:28:03] START PAYMENT
[2023-10-24 12:28:26] END PAYMENT
[2023-10-24 12:28:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1759719431","idPelanggan":"1759719431","nama":"Rumaisha Izzatunnisa Azam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3039"}
[2023-10-24 12:28:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1759719431","idPelanggan":"1759719431","nama":"Rumaisha Izzatunnisa Azam","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/3039"}
[2023-10-24 14:03:44] Inquiry Request :
[2023-10-24 14:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6534159641","tanggalTransaksi":"20231024070341","idTransaksi":"0033381024070341000451","checksum":"ee9896f044f9e00190de6a02d0e77ec048b3c92d","totalNominalInquiry":0,"rekeningPembayar":"5371760090435685","checksum256":"3936f7ff2b357edd5d6034cc5dc49e219e304d1981618582df3a2ee752deb325"}
[2023-10-24 14:03:44] {"id":733,"id_user":7271,"id_detail_siswa":6621,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3042,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3042","tanggal_invoice":"2023-10-24","no_pembayaran":"6534159641","nama":"Hisyam Hasbi AL Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 14:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6534159641","idPelanggan":"6534159641","nama":"Hisyam Hasbi AL Ghifari","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\/3042"}
[2023-10-24 14:03:57] Payment Request :
[2023-10-24 14:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"6534159641","tanggalTransaksi":"20231024070356","idTransaksi":"0041721024070356000451","idTagihan":"Oct\/3042","totalNominal":"300000","nomorJurnalPembukuan":"0041721024070356000451","checksum":"ea5918736f79ea59170f80b49f9e929071714a4e","rekeningPembayar":"5371760090435685","checksum256":"f78c4137db108232a15bdbf951db5cbb845bcf72f4580ae12254de5308f95e50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-24 14:03:57] {"id":733,"id_user":7271,"id_detail_siswa":6621,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3042,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3042","tanggal_invoice":"2023-10-24","no_pembayaran":"6534159641","nama":"Hisyam Hasbi AL Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 14:03:57] START PAYMENT
[2023-10-24 14:04:20] END PAYMENT
[2023-10-24 14:04:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6534159641","idPelanggan":"6534159641","nama":"Hisyam Hasbi AL Ghifari","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\/3042"}
[2023-10-24 14:04:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6534159641","idPelanggan":"6534159641","nama":"Hisyam Hasbi AL Ghifari","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\/3042"}
[2023-10-24 14:32:56] Inquiry Request :
[2023-10-24 14:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6987614541","tanggalTransaksi":"20231024073255","idTransaksi":"1077751024073255000451","checksum":"92ecc6d8515029de59749b0d4e87d017f3b85efb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d42349847418ce8affc1ac03cd5ec056299d8f5306aebf7159678f64eb89ce"}
[2023-10-24 14:32:56] {"id":698,"id_user":7115,"id_detail_siswa":6464,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3012","tanggal_invoice":"2023-10-24","no_pembayaran":"6987614541","nama":"AL HASAN RASYIQUL AFFAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 14:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6987614541","idPelanggan":"6987614541","nama":"AL HASAN RASYIQUL AFFAN","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\/3012"}
[2023-10-24 14:33:33] Payment Request :
[2023-10-24 14:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6987614541","tanggalTransaksi":"20231024073332","idTransaksi":"1100711024073332000451","idTagihan":"Oct\/3012","totalNominal":"300000","nomorJurnalPembukuan":"1100711024073332000451","checksum":"21fab1d98ca9a628a0e8884ec85dbc70fb36e5cf","rekeningPembayar":"7777777777777777","checksum256":"2134e01f2dda0b9886744241c837c2a43a6a22cafe38064ca3e32445388c8029","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-24 14:33:33] {"id":698,"id_user":7115,"id_detail_siswa":6464,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3012,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3012","tanggal_invoice":"2023-10-24","no_pembayaran":"6987614541","nama":"AL HASAN RASYIQUL AFFAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 14:33:33] START PAYMENT
[2023-10-24 14:33:55] END PAYMENT
[2023-10-24 14:33:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6987614541","idPelanggan":"6987614541","nama":"AL HASAN RASYIQUL AFFAN","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\/3012"}
[2023-10-24 14:33:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6987614541","idPelanggan":"6987614541","nama":"AL HASAN RASYIQUL AFFAN","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\/3012"}
[2023-10-24 15:22:01] Inquiry Request :
[2023-10-24 15:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1693136951","tanggalTransaksi":"20231024082159","idTransaksi":"2952181024082159000451","checksum":"2c0ae82179fad991b03dbb38a393016bbf6c677e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33ceb6783287c6802935cb18f78449e1b86121e0958b90895e32eb826cc91bca"}
[2023-10-24 15:22:01] {"id":666,"id_user":7177,"id_detail_siswa":6526,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2981,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2981","tanggal_invoice":"2023-10-19","no_pembayaran":"1693136951","nama":"Ameer Zayn Sallum","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 15:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1693136951","idPelanggan":"1693136951","nama":"Ameer Zayn Sallum","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\/2981"}
[2023-10-24 15:22:06] Payment Request :
[2023-10-24 15:22:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1693136951","tanggalTransaksi":"20231024082205","idTransaksi":"2956031024082205000451","idTagihan":"Oct\/2981","totalNominal":"300000","nomorJurnalPembukuan":"2956031024082205000451","checksum":"88d59d51892c3e256a3bc62b010bc32aa7d4d2dc","rekeningPembayar":"7777777777777777","checksum256":"6bffd4d5fbb5783306cc06f3670640cd4ccc30d47ebb68b0659b28eec8a1752a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-24 15:22:07] {"id":666,"id_user":7177,"id_detail_siswa":6526,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2981,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2981","tanggal_invoice":"2023-10-19","no_pembayaran":"1693136951","nama":"Ameer Zayn Sallum","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 15:22:07] START PAYMENT
[2023-10-24 15:22:30] END PAYMENT
[2023-10-24 15:22:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1693136951","idPelanggan":"1693136951","nama":"Ameer Zayn Sallum","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\/2981"}
[2023-10-24 15:22:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1693136951","idPelanggan":"1693136951","nama":"Ameer Zayn Sallum","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\/2981"}
[2023-10-24 17:16:56] Inquiry Request :
[2023-10-24 17:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024101655","idTransaksi":"7220881024101655000451","checksum":"f4ffbe430669f5c5686f8e7aeb6e33a7d8e6f6e4","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"f28f849a08e117405372b798eb7f62f1892d2b1fc7116fdc0691e8cd1c66a66d"}
[2023-10-24 17:16:56] {"id":728,"id_user":7212,"id_detail_siswa":6562,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3037,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3037","tanggal_invoice":"2023-10-24","no_pembayaran":"2157715961","nama":"Gibran Shidgi Al Fakhri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 17:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2157715961","idPelanggan":"2157715961","nama":"Gibran Shidgi Al Fakhri","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\/3037"}
[2023-10-24 17:17:25] Payment Request :
[2023-10-24 17:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024101723","idTransaksi":"7239731024101723000451","idTagihan":"Oct\/3037","totalNominal":"300000","nomorJurnalPembukuan":"7239731024101723000451","checksum":"97cc966d5c7bba18e1205f285a4aa3180e75f6fd","rekeningPembayar":"6015921400682693","checksum256":"a9b68c9bdb9a6775c3cd00c2dbe4e355f307cf83c12fe60d448b44eea6a6bec4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-24 17:17:25] {"id":728,"id_user":7212,"id_detail_siswa":6562,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3037,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3037","tanggal_invoice":"2023-10-24","no_pembayaran":"2157715961","nama":"Gibran Shidgi Al Fakhri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-24 17:17:25] START PAYMENT
[2023-10-24 17:17:50] END PAYMENT
[2023-10-24 17:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2157715961","idPelanggan":"2157715961","nama":"Gibran Shidgi Al Fakhri","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\/3037"}
[2023-10-24 17:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2157715961","idPelanggan":"2157715961","nama":"Gibran Shidgi Al Fakhri","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\/3037"}
[2023-10-24 17:17:55] Inquiry Request :
[2023-10-24 17:17:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024171754","idTransaksi":"7239731024171754000451","checksum":"97a3f42adaadf08b0c638ae22b3c7dfc4316fbad","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"0639857006fe47935496c09a40f7adda8bd4c7d80cf62c046352505357f5feb2"}
[2023-10-24 17:17:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:18:26] Inquiry Request :
[2023-10-24 17:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024171825","idTransaksi":"7239731024171825000451","checksum":"8181cf82929ad86716bff2e561d5a4385d65e7f8","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"aaa777ee5688189e69d379337f1c47d3c50f56f130ca3ccf8bd751fb46a6b10f"}
[2023-10-24 17:18:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:18:57] Inquiry Request :
[2023-10-24 17:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024171856","idTransaksi":"7239731024171856000451","checksum":"406c27a03ff5e532f9f7f37c2b49141312a34fdf","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"f129d5f6710ebf9fbb5e95cc1c35696c534e3695bf8761ecd6dc86e35f2d6979"}
[2023-10-24 17:18:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:19:29] Inquiry Request :
[2023-10-24 17:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024171928","idTransaksi":"7239731024171928000451","checksum":"5317920c3ae2dc39383ecdea9efe66c654a9902b","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"020b196301a5fb3ac2e38e50b67a5dd258ead1f693514b4c54cbe66045024ed6"}
[2023-10-24 17:19:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:20:00] Inquiry Request :
[2023-10-24 17:20:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024172000","idTransaksi":"7239731024172000000451","checksum":"32e5860c27c8488e2734cf4aba5a93fc7a923916","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"03b87c76c35e006e0395bf71fe5570b1f54a28946a7e427931f4b5f45b8763af"}
[2023-10-24 17:20:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:20:32] Inquiry Request :
[2023-10-24 17:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024172032","idTransaksi":"7239731024172032000451","checksum":"b2ddb476e525cfa6260a5344d4989bcec4ded1de","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"8b64de7864398b57c7b45609349dfc294190489e5cde011a959bb029c73662e1"}
[2023-10-24 17:20:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:21:04] Inquiry Request :
[2023-10-24 17:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024172103","idTransaksi":"7239731024172103000451","checksum":"bd460c2406784f2d6e1c37d51c973c0b0ecfc317","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"b2b8964cb1269c3ce8cc628890843ff884616d4db8964ab5d1960a38c18c3cd4"}
[2023-10-24 17:21:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:21:35] Inquiry Request :
[2023-10-24 17:21:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024172135","idTransaksi":"7239731024172135000451","checksum":"11a7d79975e814f6ffa47483b976ea502fd4dfdb","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"7817fd5cd14506b5cef83aecbdaacf42dbc29dc338df956cf619d02d88a355d2"}
[2023-10-24 17:21:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:22:07] Inquiry Request :
[2023-10-24 17:22:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024172207","idTransaksi":"7239731024172207000451","checksum":"24e6361b9931cb36866baa418f4fa894ca4450cb","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"84a22c13e05ad3c95e566bd4f0ead8bee6f09b6deec5103d0b4503d0a9cd48a2"}
[2023-10-24 17:22:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-24 17:22:39] Inquiry Request :
[2023-10-24 17:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"2157715961","tanggalTransaksi":"20231024172238","idTransaksi":"7239731024172238000451","checksum":"7ecc1c2279bcc1efd2cf178686277615dfd2df7e","totalNominalInquiry":0,"rekeningPembayar":"6015921400682693","checksum256":"3bf2cd3d77e93a737bde3351b7b310da7c22c0365344bb593831ca60a4230772"}
[2023-10-24 17:22:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}