[2023-10-26 08:35:08] Inquiry Request :
[2023-10-26 08:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"5876489691","tanggalTransaksi":"20231026083506","idTransaksi":"8587691026083506000451","checksum":"4d3891b16a83537eaa3d778b846dde1ece701b62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72621cdda98e805072d87cf9ca69b682750ae284f5a1ffb200565d7423976b93"}
[2023-10-26 08:35:08] {"id":731,"id_user":7268,"id_detail_siswa":6618,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3040,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3040","tanggal_invoice":"2023-10-24","no_pembayaran":"5876489691","nama":"Suliwa zehan prasetyo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 08:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5876489691","idPelanggan":"5876489691","nama":"Suliwa zehan prasetyo","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\/3040"}
[2023-10-26 08:35:57] Payment Request :
[2023-10-26 08:35:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"5876489691","tanggalTransaksi":"20231026083556","idTransaksi":"8617101026083556000451","idTagihan":"Oct\/3040","totalNominal":"300000","nomorJurnalPembukuan":"8617101026083556000451","checksum":"df2afa48297de9dd3309e2a2013601d23173ca8e","rekeningPembayar":"7777777777777772","checksum256":"3f51354a75268a0cb9cfbb00436d9acac05fe236bd510f32890af52c68ecd4e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-26 08:35:57] {"id":731,"id_user":7268,"id_detail_siswa":6618,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3040,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3040","tanggal_invoice":"2023-10-24","no_pembayaran":"5876489691","nama":"Suliwa zehan prasetyo","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 08:35:57] START PAYMENT
[2023-10-26 08:36:13] END PAYMENT
[2023-10-26 08:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5876489691","idPelanggan":"5876489691","nama":"Suliwa zehan prasetyo","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\/3040"}
[2023-10-26 08:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5876489691","idPelanggan":"5876489691","nama":"Suliwa zehan prasetyo","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\/3040"}
[2023-10-26 09:18:17] Inquiry Request :
[2023-10-26 09:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026021815","idTransaksi":"1217551026021815000451","checksum":"a2c33d005619ad09e2e45e8d391b3caff739d5a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eb545b2ccf1608917d23ecab85a759f942a372986e1e97145d91f99b4506334"}
[2023-10-26 09:18:17] {"id":744,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3052,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3052","tanggal_invoice":"2023-10-25","no_pembayaran":"3627285441","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 09:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3627285441","idPelanggan":"3627285441","nama":"Rayhanun Rafania Azzahra","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\/3052"}
[2023-10-26 09:20:28] Inquiry Request :
[2023-10-26 09:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026022027","idTransaksi":"1308481026022027000451","checksum":"66098da0fb61735bafe429c543028486fb1f7230","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b892bbfc7acd6d63015b4420908f3202479c01b7f97004c8449bb49343b1c5ef"}
[2023-10-26 09:20:28] {"id":744,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3052,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3052","tanggal_invoice":"2023-10-25","no_pembayaran":"3627285441","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 09:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3627285441","idPelanggan":"3627285441","nama":"Rayhanun Rafania Azzahra","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\/3052"}
[2023-10-26 09:20:37] Payment Request :
[2023-10-26 09:20:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026022036","idTransaksi":"1314731026022036000451","idTagihan":"Oct\/3052","totalNominal":"200000","nomorJurnalPembukuan":"1314731026022036000451","checksum":"37d88fe7cb28abcd352ef013349c15988a66589a","rekeningPembayar":"7777777777777777","checksum256":"1c0f7d2200b19ed371b1e215f606dcb8f46fc60c8f26b2659a42b034ab422deb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-26 09:20:37] {"id":744,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3052,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3052","tanggal_invoice":"2023-10-25","no_pembayaran":"3627285441","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 09:20:37] START PAYMENT
[2023-10-26 09:21:07] END PAYMENT
[2023-10-26 09:21:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3627285441","idPelanggan":"3627285441","nama":"Rayhanun Rafania Azzahra","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\/3052"}
[2023-10-26 09:21:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3627285441","idPelanggan":"3627285441","nama":"Rayhanun Rafania Azzahra","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\/3052"}
[2023-10-26 09:21:31] Inquiry Request :
[2023-10-26 09:21:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092130","idTransaksi":"1314731026092130000451","checksum":"d3e3446cbe67351dc74623aded74e7e17cfeaf82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4bc2944fd50bc5474023f55e6ce55f3acb87545eff85e450a8f371c9869f7c1"}
[2023-10-26 09:21:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:22:03] Inquiry Request :
[2023-10-26 09:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092202","idTransaksi":"1314731026092202000451","checksum":"f1a1a12e8584d80ec51642dc9e198f4247fb3e6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75ae7941628c4ff992a1dd4fda5ee81b4bcd7e1426c7d25cfc47e863a413827f"}
[2023-10-26 09:22:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:22:34] Inquiry Request :
[2023-10-26 09:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092234","idTransaksi":"1314731026092234000451","checksum":"0cd1da573bef18ea13e3b6c74a4e71d4e54ecd11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5d9f5239205e5b1383e8a9e23c81a308838078dc38935c4098a63f15bf90d1"}
[2023-10-26 09:22:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:23:06] Inquiry Request :
[2023-10-26 09:23:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092306","idTransaksi":"1314731026092306000451","checksum":"e02f75a59969cc901992acbe572729481ed9f9c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdcbb5f98672d80ba15c1b721f9aa2cd121da5ee262bebfdc8533eebba811960"}
[2023-10-26 09:23:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:23:38] Inquiry Request :
[2023-10-26 09:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092337","idTransaksi":"1314731026092337000451","checksum":"8225beec1bf6ad14634fdf4af22b15d3dce6eb78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9c5c6e6fdbc5ee5dc561a0f638ac304c9a11945683f7cd3bc77b0f4f3d85199"}
[2023-10-26 09:23:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:24:09] Inquiry Request :
[2023-10-26 09:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092408","idTransaksi":"1314731026092408000451","checksum":"5ef0a5efe6ed3fd22330efc65b06d62d971d36a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb9ec74ed3ed92fb6cccac7337025b0406e1028d894f7bde45a5c8005b9d7352"}
[2023-10-26 09:24:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:24:40] Inquiry Request :
[2023-10-26 09:24:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092439","idTransaksi":"1314731026092439000451","checksum":"44dff59a43df2c5580c38e203940375a460e6465","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd25787c8f057851c7bdbe40d931d2921ca73b3083389c3baaa9753d79c22bf7"}
[2023-10-26 09:24:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:25:10] Inquiry Request :
[2023-10-26 09:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092510","idTransaksi":"1314731026092510000451","checksum":"78ee4bae84ccc017ac4d18a7a355e20c21573d01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3891e93f6cd2dfc70fc015b94b41342ad26434577452355562bf0aa2cb5230f"}
[2023-10-26 09:25:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 09:25:41] Inquiry Request :
[2023-10-26 09:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3627285441","tanggalTransaksi":"20231026092541","idTransaksi":"1314731026092541000451","checksum":"92bdcddaea4132a4c63af29f2f0f59d86b9def2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"710db9b61b8e134a6af45563ee2d26f46831d3dbc40d4a9d10088c5c565c49bb"}
[2023-10-26 09:25:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-26 10:10:44] Inquiry Request :
[2023-10-26 10:10:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20231026031043","idTransaksi":"3476991026031043000451","checksum":"30060ea0646b688da42a27c7b328ea76424d21bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"842e42a4e2b4530e8c98025c87e66d9b3514f56f3fd3786f1d82c2b8fe977758"}
[2023-10-26 10:10:44] {"id":1395,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":8786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8786","tanggal_invoice":"2023-10-26","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-26 10:05:34"}
[2023-10-26 10:10:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/8786"}
[2023-10-26 10:10:52] Payment Request :
[2023-10-26 10:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20231026031051","idTransaksi":"3483151026031051000451","idTagihan":"Oct\/8786","totalNominal":"800000","nomorJurnalPembukuan":"3483151026031051000451","checksum":"a91860e398f78e0769c2a1a897e5c562ee80e393","rekeningPembayar":"7777777777777777","checksum256":"ab1bd4e8d41022a48371c77c50f16845a02448e19ea0100fb967b4b3a414f9f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-10-26 10:10:52] {"id":1395,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":8786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8786","tanggal_invoice":"2023-10-26","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-26 10:05:34"}
[2023-10-26 10:10:52] START PAYMENT
[2023-10-26 10:10:59] END PAYMENT
[2023-10-26 10:10:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/8786"}
[2023-10-26 10:10:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/8786"}
[2023-10-26 13:19:00] Inquiry Request :
[2023-10-26 13:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8256312621","tanggalTransaksi":"20231026061858","idTransaksi":"2251321026061858000451","checksum":"c54f728b91d8ce7447250a0db7dc38c90be0cc95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90e191c82d77685e3719f445f9f90593f6cad4a3358d842fa554b08cdc62e303"}
[2023-10-26 13:19:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-26 13:21:53] Inquiry Request :
[2023-10-26 13:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8256312621","tanggalTransaksi":"20231026062152","idTransaksi":"2383511026062152000451","checksum":"67df61030b26ea0cf4917bee9db7f6cf22312a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d38873a4e37b545aba463137ef017002c9c7d119f6f4d508cc5b89fdc7aee40"}
[2023-10-26 13:21:53] {"id":753,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3059,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3059","tanggal_invoice":"2023-10-26","no_pembayaran":"8256312621","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 13:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8256312621","idPelanggan":"8256312621","nama":"Raffandra Aqlan Lazuardi Kynov","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\/3059"}
[2023-10-26 13:21:59] Payment Request :
[2023-10-26 13:21:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8256312621","tanggalTransaksi":"20231026062158","idTransaksi":"2387471026062158000451","idTagihan":"Oct\/3059","totalNominal":"300000","nomorJurnalPembukuan":"2387471026062158000451","checksum":"77e85abbe55aa0ad7de6b3d4f3df18aa8ffe5bab","rekeningPembayar":"7777777777777777","checksum256":"6b2384ca70cfbb4aa71423fdec07311a64d37c4ea2c28b32e77cc8bd9900386e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-26 13:21:59] {"id":753,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3059,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3059","tanggal_invoice":"2023-10-26","no_pembayaran":"8256312621","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 13:21:59] START PAYMENT
[2023-10-26 13:22:21] END PAYMENT
[2023-10-26 13:22:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8256312621","idPelanggan":"8256312621","nama":"Raffandra Aqlan Lazuardi Kynov","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\/3059"}
[2023-10-26 13:22:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8256312621","idPelanggan":"8256312621","nama":"Raffandra Aqlan Lazuardi Kynov","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\/3059"}
[2023-10-26 13:56:17] Inquiry Request :
[2023-10-26 13:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2745446141","tanggalTransaksi":"20231026065616","idTransaksi":"1473321026065616000451","checksum":"3a11e2453239fb3c4360323aaec4d8e0754c4ba6","totalNominalInquiry":0,"rekeningPembayar":"6032989911601258","checksum256":"2cedf7a06c1d579f48ab5a7a028ecf49778e38ba1829f2d0b635e25a2ed30e81"}
[2023-10-26 13:56:17] {"id":755,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3061,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3061","tanggal_invoice":"2023-10-26","no_pembayaran":"2745446141","nama":"Puti Nailah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 13:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2745446141","idPelanggan":"2745446141","nama":"Puti Nailah Azzahra","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\/3061"}
[2023-10-26 13:56:51] Payment Request :
[2023-10-26 13:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2745446141","tanggalTransaksi":"20231026065649","idTransaksi":"1496151026065649000451","idTagihan":"Oct\/3061","totalNominal":"300000","nomorJurnalPembukuan":"1496151026065649000451","checksum":"6760fa448d3683f9933e804b12b0adadab4bbeb6","rekeningPembayar":"6032989911601258","checksum256":"2bf051a3857b76976484c681f41f1adaacc6faf09cd7191d704007e4790f3783","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-26 13:56:51] {"id":755,"id_user":7306,"id_detail_siswa":6656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3061,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3061","tanggal_invoice":"2023-10-26","no_pembayaran":"2745446141","nama":"Puti Nailah Azzahra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 13:56:51] START PAYMENT
[2023-10-26 13:57:13] END PAYMENT
[2023-10-26 13:57:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2745446141","idPelanggan":"2745446141","nama":"Puti Nailah Azzahra","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\/3061"}
[2023-10-26 13:57:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2745446141","idPelanggan":"2745446141","nama":"Puti Nailah Azzahra","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\/3061"}
[2023-10-26 13:58:04] Inquiry Request :
[2023-10-26 13:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4591884591","tanggalTransaksi":"20231026065803","idTransaksi":"4000791026065803000451","checksum":"479d847c935d769bde42ec312d25981d4e3e2c66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"274bf0efa53e4aaa360736b466db1c66b106b75c427d044eacca128e3e1dae22"}
[2023-10-26 13:58:04] {"id":750,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3056,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3056","tanggal_invoice":"2023-10-26","no_pembayaran":"4591884591","nama":"Zahira inara","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 13:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4591884591","idPelanggan":"4591884591","nama":"Zahira inara","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\/3056"}
[2023-10-26 13:59:27] Payment Request :
[2023-10-26 13:59:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4591884591","tanggalTransaksi":"20231026065925","idTransaksi":"4059661026065925000451","idTagihan":"Oct\/3056","totalNominal":"300000","nomorJurnalPembukuan":"4059661026065925000451","checksum":"d58606b360b3f1e558d37cf279105fa883bcf5e5","rekeningPembayar":"7777777777777777","checksum256":"3e88ddd22c338a125f79461908804e307d05183d464740bef05c9ecb188c6b3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-26 13:59:27] {"id":750,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3056,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3056","tanggal_invoice":"2023-10-26","no_pembayaran":"4591884591","nama":"Zahira inara","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 13:59:27] START PAYMENT
[2023-10-26 13:59:43] END PAYMENT
[2023-10-26 13:59:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4591884591","idPelanggan":"4591884591","nama":"Zahira inara","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\/3056"}
[2023-10-26 13:59:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4591884591","idPelanggan":"4591884591","nama":"Zahira inara","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\/3056"}
[2023-10-26 18:01:25] Inquiry Request :
[2023-10-26 18:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0127342994","tanggalTransaksi":"20231026110124","idTransaksi":"4686421026110124000451","checksum":"afd3edef84c93329d2ea29b598c7170fa592d36a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1da99166a6344a07e6e2ddb8287ed51d9e679d3a0249e315533d537190571205"}
[2023-10-26 18:01:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0127342994 not found"}
[2023-10-26 18:02:00] Inquiry Request :
[2023-10-26 18:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0127342994","tanggalTransaksi":"20231026110200","idTransaksi":"4712561026110200000451","checksum":"55da4b1075365975f3d3313d680f0856a060c7e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8428971fb8fa7da22ad6a7ba7e6e2373b8190c23ee80526e64d42f10cc8d0d64"}
[2023-10-26 18:02:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0127342994 not found"}
[2023-10-26 18:03:24] Inquiry Request :
[2023-10-26 18:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6831618481","tanggalTransaksi":"20231026110323","idTransaksi":"4770031026110323000451","checksum":"0924a1457850e4cfc3704baed998089e5579729a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f78d7bc9bbdd7500be3388255fc682cf47bed58b39fccd4051554fd5a4f9afd6"}
[2023-10-26 18:03:24] {"id":760,"id_user":7305,"id_detail_siswa":6655,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3066,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3066","tanggal_invoice":"2023-10-26","no_pembayaran":"6831618481","nama":"Zahra Putri Khairunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 18:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6831618481","idPelanggan":"6831618481","nama":"Zahra Putri Khairunnisa","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\/3066"}
[2023-10-26 18:03:52] Payment Request :
[2023-10-26 18:03:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6831618481","tanggalTransaksi":"20231026110350","idTransaksi":"4788351026110350000451","idTagihan":"Oct\/3066","totalNominal":"300000","nomorJurnalPembukuan":"4788351026110350000451","checksum":"ec9c1d6a1e00d264df579c9833eafcb031d58e4b","rekeningPembayar":"7777777777777777","checksum256":"d2c67c1590b2b60ef6c2e9036ae124c37b2aefdb0c5894f3f3dc9e20f651e758","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-26 18:03:52] {"id":760,"id_user":7305,"id_detail_siswa":6655,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3066,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3066","tanggal_invoice":"2023-10-26","no_pembayaran":"6831618481","nama":"Zahra Putri Khairunnisa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-26 18:03:52] START PAYMENT
[2023-10-26 18:04:14] END PAYMENT
[2023-10-26 18:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6831618481","idPelanggan":"6831618481","nama":"Zahra Putri Khairunnisa","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\/3066"}
[2023-10-26 18:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6831618481","idPelanggan":"6831618481","nama":"Zahra Putri Khairunnisa","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\/3066"}