[2023-11-01 07:01:24] Inquiry Request :
[2023-11-01 07:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7536127691","tanggalTransaksi":"20231101000123","idTransaksi":"0604451101000123000451","checksum":"19ea1d3e6a12fa109e8b244a50206236ce86528d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018bf5f01754d029c9b4bcaa3037ebc30223555913547bd13ed5ea76413a2da5"}
[2023-11-01 07:01:24] {"id":770,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3076,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3076","tanggal_invoice":"2023-10-28","no_pembayaran":"7536127691","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 07:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7536127691","idPelanggan":"7536127691","nama":"Lathifah Alkhoiriyyah","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\/3076"}
[2023-11-01 07:01:33] Payment Request :
[2023-11-01 07:01:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7536127691","tanggalTransaksi":"20231101000132","idTransaksi":"0610761101000132000451","idTagihan":"Oct\/3076","totalNominal":"200000","nomorJurnalPembukuan":"0610761101000132000451","checksum":"06fc3f5eb62503ac5ded8c3198b9749aa79374b8","rekeningPembayar":"7777777777777777","checksum256":"4416cd5f313a9a1a04f586e5a00ce5af406764cf3943b50934649b05d8b297eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-01 07:01:33] {"id":770,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3076,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3076","tanggal_invoice":"2023-10-28","no_pembayaran":"7536127691","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 07:01:33] START PAYMENT
[2023-11-01 07:01:56] END PAYMENT
[2023-11-01 07:01:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7536127691","idPelanggan":"7536127691","nama":"Lathifah Alkhoiriyyah","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\/3076"}
[2023-11-01 07:01:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7536127691","idPelanggan":"7536127691","nama":"Lathifah Alkhoiriyyah","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\/3076"}
[2023-11-01 07:37:24] Inquiry Request :
[2023-11-01 07:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20231101003721","idTransaksi":"2277541101003721000451","checksum":"64a02b47483c5be68c22927aa8a35e29642bc52c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a03447f3b16501eb7bb21acf79a0981be676086d377198045df801d2e1906c"}
[2023-11-01 07:37:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-11-01 07:38:09] Inquiry Request :
[2023-11-01 07:38:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20231101003808","idTransaksi":"2316911101003808000451","checksum":"6c9ace47cd1e3525611beff1f7b3fc343c0812b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5adce6b02c4d117e6ccb3665fc5066ecb74a30494b6d12ac55883abad3f2d7fb"}
[2023-11-01 07:38:09] {"id":1443,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":8834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8834","tanggal_invoice":"2023-11-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 07:32:41"}
[2023-11-01 07:38:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8834"}
[2023-11-01 07:38:14] Payment Request :
[2023-11-01 07:38:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20231101003812","idTransaksi":"2320301101003812000451","idTagihan":"Nov\/8834","totalNominal":"400000","nomorJurnalPembukuan":"2320301101003812000451","checksum":"031428d443a2fb050883fd0a18f6f2c66254d405","rekeningPembayar":"7777777777777777","checksum256":"7ad7e1f53878e2771c552473460507d4f158e8801a076774be1adfc97c816ec8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-01 07:38:14] {"id":1443,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":8834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8834","tanggal_invoice":"2023-11-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 07:32:41"}
[2023-11-01 07:38:14] START PAYMENT
[2023-11-01 07:38:20] END PAYMENT
[2023-11-01 07:38:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8834"}
[2023-11-01 07:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8834"}
[2023-11-01 07:39:46] Inquiry Request :
[2023-11-01 07:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20231101003945","idTransaksi":"2398901101003945000451","checksum":"3227ceb8bb95d9fe2400155c29d4a534613510b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69db932f8277060c6f513f8112366c2c55ce03ace18b25ad6479ff9ae36d3153"}
[2023-11-01 07:39:46] {"id":1442,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":8833,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8833","tanggal_invoice":"2023-11-01","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 07:30:10"}
[2023-11-01 07:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/8833"}
[2023-11-01 07:39:50] Payment Request :
[2023-11-01 07:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020020","tanggalTransaksi":"20231101003948","idTransaksi":"2401661101003948000451","idTagihan":"Nov\/8833","totalNominal":"550000","nomorJurnalPembukuan":"2401661101003948000451","checksum":"551d34229487e32276b44e7c371a2263fa66ebed","rekeningPembayar":"7777777777777777","checksum256":"cddd6356e477315a5261e98fa3a088a32121fbd8afbcc326b55bb165af329eff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-01 07:39:50] {"id":1442,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":8833,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8833","tanggal_invoice":"2023-11-01","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 07:30:10"}
[2023-11-01 07:39:50] START PAYMENT
[2023-11-01 07:39:56] END PAYMENT
[2023-11-01 07:39:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/8833"}
[2023-11-01 07:39:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/8833"}
[2023-11-01 08:42:02] Inquiry Request :
[2023-11-01 08:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7846616531","tanggalTransaksi":"20231101014201","idTransaksi":"5926721101014201000451","checksum":"46b1e9e13669b67e1839489aef60816e50376874","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a5910eda7bd85e04ca989205ebfcd1812be0e0dea20d5103e0c5e1b23b9e8bd"}
[2023-11-01 08:42:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2023-11-01 08:42:29] Inquiry Request :
[2023-11-01 08:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7846616531","tanggalTransaksi":"20231101014229","idTransaksi":"8015321101014229000451","checksum":"c8557d77f7f550c7ce8e1bda25aad993f6887179","totalNominalInquiry":200000,"rekeningPembayar":"7777777777777777","checksum256":"d58d8f96bcafd41f2ce5cff385b4268654a8882c1219b1f51c72f2d5f4efa494"}
[2023-11-01 08:42:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-01 08:43:09] Inquiry Request :
[2023-11-01 08:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7846616531","tanggalTransaksi":"20231101014308","idTransaksi":"5996971101014308000451","checksum":"7b7530fb42f7e3846c378c5d5b30e064ed44293d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df25de0726afcc043b2af5084a3b8026d8ddc67c716825896f05c8c80b9262b8"}
[2023-11-01 08:43:09] {"id":797,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3099,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3099","tanggal_invoice":"2023-11-01","no_pembayaran":"7846616531","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 08:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7846616531","idPelanggan":"7846616531","nama":"MUAMMAR AYYUBI HAMIMA","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":"Nov\/3099"}
[2023-11-01 08:43:14] Payment Request :
[2023-11-01 08:43:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7846616531","tanggalTransaksi":"20231101014313","idTransaksi":"6001971101014313000451","idTagihan":"Nov\/3099","totalNominal":"200000","nomorJurnalPembukuan":"6001971101014313000451","checksum":"b7d0bc81383a45847edd276b4e699316645d4c8d","rekeningPembayar":"7777777777777777","checksum256":"ce49ac1ea91ef58ebbb6dc5394949e3f6f77dd41fe1f04cfca0606b99b63285f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-01 08:43:15] {"id":797,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3099,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3099","tanggal_invoice":"2023-11-01","no_pembayaran":"7846616531","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 08:43:15] START PAYMENT
[2023-11-01 08:43:37] END PAYMENT
[2023-11-01 08:43:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7846616531","idPelanggan":"7846616531","nama":"MUAMMAR AYYUBI HAMIMA","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":"Nov\/3099"}
[2023-11-01 08:43:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7846616531","idPelanggan":"7846616531","nama":"MUAMMAR AYYUBI HAMIMA","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":"Nov\/3099"}
[2023-11-01 09:25:26] Inquiry Request :
[2023-11-01 09:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231101022525","idTransaksi":"8856061101022525000451","checksum":"4cdc6e09512dcb698dc7fec89fb5cf3ae0b30ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4720d55f1c473bb80388829281f0965769f9cd0c437b21a738ac2398e7ac63db"}
[2023-11-01 09:25:26] {"id":1454,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":8845,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8845","tanggal_invoice":"2023-11-01","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 09:23:57"}
[2023-11-01 09:25:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8845"}
[2023-11-01 09:25:47] Payment Request :
[2023-11-01 09:25:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010016","tanggalTransaksi":"20231101022546","idTransaksi":"8879291101022546000451","idTagihan":"Nov\/8845","totalNominal":"450000","nomorJurnalPembukuan":"8879291101022546000451","checksum":"edd5bb92f7ce430bff12059cbbf642cf14bf2255","rekeningPembayar":"7777777777777777","checksum256":"a77c5971480ffb2ee865ff80f218fbfdd91fda5935f2419b58aa0fd9036b96c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-01 09:25:48] {"id":1454,"id_user":6098,"id_detail_siswa":5473,"id_detail_siswa_daftar_ulang":5057,"id_log_pembayaran_tagihan_siswa":8845,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8845","tanggal_invoice":"2023-11-01","no_pembayaran":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 09:23:57"}
[2023-11-01 09:25:48] START PAYMENT
[2023-11-01 09:25:54] END PAYMENT
[2023-11-01 09:25:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8845"}
[2023-11-01 09:25:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010016","idPelanggan":"223010016","nama":"Muhammad Mutahajjid El Mursyidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8845"}
[2023-11-01 09:26:42] Inquiry Request :
[2023-11-01 09:26:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20231101022641","idTransaksi":"8943441101022641000451","checksum":"8547de7b11cc2392a40d959ca3bc1c52b9c193a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce8d7cb34a4f27db8cc3ae41086f7b03f317c27b7e5026e5ec1ffe0f9c821a1c"}
[2023-11-01 09:26:42] {"id":1296,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":8688,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8688","tanggal_invoice":"2023-11-01","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 09:22:13"}
[2023-11-01 09:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/8688"}
[2023-11-01 09:26:52] Payment Request :
[2023-11-01 09:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20231101022651","idTransaksi":"8954601101022651000451","idTagihan":"Nov\/8688","totalNominal":"1650000","nomorJurnalPembukuan":"8954601101022651000451","checksum":"d3e6a1218ba9dd07c4592a65426619c4935c24ad","rekeningPembayar":"7777777777777777","checksum256":"0ef47c589463bc72d3890b4bffac3c0a8ba7e5b5c7ae3c15c9fc9f79e2cb0273","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2023-11-01 09:26:52] {"id":1296,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":8688,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8688","tanggal_invoice":"2023-11-01","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 09:22:13"}
[2023-11-01 09:26:52] START PAYMENT
[2023-11-01 09:26:59] END PAYMENT
[2023-11-01 09:26:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/8688"}
[2023-11-01 09:26:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/8688"}
[2023-11-01 09:34:02] Inquiry Request :
[2023-11-01 09:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231101023401","idTransaksi":"9471301101023401000451","checksum":"acddb48f1ccf1779808abe514771800641e2c6fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200e61268a3bebf010e6e15367e69b5b486d7282ec367d37cfa2cd439a84fcb3"}
[2023-11-01 09:34:02] {"id":1457,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":8848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8848","tanggal_invoice":"2023-11-01","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 09:31:53"}
[2023-11-01 09:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/8848"}
[2023-11-01 09:34:16] Payment Request :
[2023-11-01 09:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231101023414","idTransaksi":"9487111101023414000451","idTagihan":"Nov\/8848","totalNominal":"650000","nomorJurnalPembukuan":"9487111101023414000451","checksum":"4ca6bd3ba3a07e7e1633b4f047154ac99e7b5578","rekeningPembayar":"7777777777777777","checksum256":"fa79199ef67e0bf71154cbbf7e5c9d3e2aa5d3d610cffe7aa785222ab06ecb19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2023-11-01 09:34:16] {"id":1457,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":8848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8848","tanggal_invoice":"2023-11-01","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 09:31:53"}
[2023-11-01 09:34:16] START PAYMENT
[2023-11-01 09:34:22] END PAYMENT
[2023-11-01 09:34:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/8848"}
[2023-11-01 09:34:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/8848"}
[2023-11-01 09:39:04] Inquiry Request :
[2023-11-01 09:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4561699331","tanggalTransaksi":"20231101023903","idTransaksi":"9840071101023903000451","checksum":"a1a62e458281eddf96eed2ba724546fa56dec206","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"501c0cd1e61b933a088fe0ffa6bec014adcb0511305aee85cc1a9fa514c5cc4c"}
[2023-11-01 09:39:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4561699331 not found"}
[2023-11-01 09:42:48] Inquiry Request :
[2023-11-01 09:42:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"456163391","tanggalTransaksi":"20231101024247","idTransaksi":"0110541101024247000451","checksum":"cbb99cfc69f28e0c2bc823985d4fdb2d8e96e68d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62bd3b52a6f6e1f204b55e9992f99a79cd265da3a105fa82a4225ed0cfa2f33e"}
[2023-11-01 09:42:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 456163391 not found"}
[2023-11-01 09:44:27] Inquiry Request :
[2023-11-01 09:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4561633991","tanggalTransaksi":"20231101024426","idTransaksi":"0233161101024426000451","checksum":"15294477df3aa185ddbb926c5a262f0407859b1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a3e2b05fdda4c9cee712747ced18bb471e472fe9afb4e1d1e136807407b43b"}
[2023-11-01 09:44:27] {"id":780,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3085","tanggal_invoice":"2023-11-01","no_pembayaran":"4561633991","nama":"Farezel Khaizuran D Yofa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 09:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4561633991","idPelanggan":"4561633991","nama":"Farezel Khaizuran D Yofa","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":"Nov\/3085"}
[2023-11-01 09:44:37] Payment Request :
[2023-11-01 09:44:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4561633991","tanggalTransaksi":"20231101024436","idTransaksi":"0245621101024436000451","idTagihan":"Nov\/3085","totalNominal":"300000","nomorJurnalPembukuan":"0245621101024436000451","checksum":"64c183e669aac891a5dc684e6f3c12d837ecbb02","rekeningPembayar":"7777777777777777","checksum256":"16cacc54ce36fa687aac197bf793ff1873c7a296a38524157dcd29d4be2cc47f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-01 09:44:37] {"id":780,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3085","tanggal_invoice":"2023-11-01","no_pembayaran":"4561633991","nama":"Farezel Khaizuran D Yofa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 09:44:37] START PAYMENT
[2023-11-01 09:44:52] END PAYMENT
[2023-11-01 09:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4561633991","idPelanggan":"4561633991","nama":"Farezel Khaizuran D Yofa","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":"Nov\/3085"}
[2023-11-01 09:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4561633991","idPelanggan":"4561633991","nama":"Farezel Khaizuran D Yofa","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":"Nov\/3085"}
[2023-11-01 09:56:58] Inquiry Request :
[2023-11-01 09:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101025657","idTransaksi":"4034771101025657000451","checksum":"c35a97c53a7adc150469afa3a0765ddc7ce3d827","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"66b16e67e5f29c8265b06a4d9b8156743d4f377f740f87ed4f0bf630420a9efc"}
[2023-11-01 09:56:58] {"id":789,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3092,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3092","tanggal_invoice":"2023-11-01","no_pembayaran":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 09:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9319151431","idPelanggan":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","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":"Nov\/3092"}
[2023-11-01 10:12:23] Inquiry Request :
[2023-11-01 10:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101031222","idTransaksi":"5603181101031222000451","checksum":"c6e9a6896edb59287d63608edb8f7dcde9e0785c","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"8957dcfdbceaa757446df85e59ce4719328f9976ea5f17fd551437fce847375a"}
[2023-11-01 10:12:23] {"id":789,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3092,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3092","tanggal_invoice":"2023-11-01","no_pembayaran":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 10:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9319151431","idPelanggan":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","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":"Nov\/3092"}
[2023-11-01 10:12:40] Payment Request :
[2023-11-01 10:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101031238","idTransaksi":"5631511101031238000451","idTagihan":"Nov\/3092","totalNominal":"300000","nomorJurnalPembukuan":"5631511101031238000451","checksum":"cb0078831a948dcea8362cffc8de71bd155b37d3","rekeningPembayar":"5371760090234666","checksum256":"9baaff97653329f80723d0089a3614d10df038f95b9b6fb93a55102698ac9566","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-01 10:12:40] {"id":789,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3092,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3092","tanggal_invoice":"2023-11-01","no_pembayaran":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 10:12:40] START PAYMENT
[2023-11-01 10:13:06] END PAYMENT
[2023-11-01 10:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9319151431","idPelanggan":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","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":"Nov\/3092"}
[2023-11-01 10:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9319151431","idPelanggan":"9319151431","nama":"Nifail Asabhi Shelomo Akhtar","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":"Nov\/3092"}
[2023-11-01 10:13:27] Inquiry Request :
[2023-11-01 10:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101326","idTransaksi":"5631511101101326000451","checksum":"a8dadb10fbd737556a84c338d59e9c81f96080d5","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"b9055b91d2c05a7f082d3a2613ccc959de145ece470102012a382ba558d6575a"}
[2023-11-01 10:13:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:13:59] Inquiry Request :
[2023-11-01 10:13:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101359","idTransaksi":"5631511101101359000451","checksum":"69b28f40cf3026d2efe8e2f0616ab0364519b9d7","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"8938866a1458c33d52a29e137a4f2bd59385ff72272d51ee6473f53280ec5d0c"}
[2023-11-01 10:13:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:14:32] Inquiry Request :
[2023-11-01 10:14:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101432","idTransaksi":"5631511101101432000451","checksum":"5d32bf8283c318a42d2b339a1e1efb32e4c1bfea","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"aa294546828bc16107f1923c5bc5c1fad410ba7bc36dfff30ef72ab0a415dab7"}
[2023-11-01 10:14:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:15:03] Inquiry Request :
[2023-11-01 10:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101503","idTransaksi":"5631511101101503000451","checksum":"a615a14678f6cc719b899c41f6f6546078b97166","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"fef5f5af69841f54960b965470122bd0a9c650d1e05b3ce5c28f5872bbf8e10c"}
[2023-11-01 10:15:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:15:34] Inquiry Request :
[2023-11-01 10:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101533","idTransaksi":"5631511101101533000451","checksum":"6c6b97f48cdffd22d1b6a7f6cfeb3706566aa9b2","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"85f80d933019494bd9426f62f1c415069c8dd080c46ce8784dbe845900e19871"}
[2023-11-01 10:15:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:16:05] Inquiry Request :
[2023-11-01 10:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101604","idTransaksi":"5631511101101604000451","checksum":"355e2981bd22b1dbb1c4ab9d8cd4996d0d916588","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"0b001f9ff8943bc5398c7030f703fdf96e1cc6fb28f076fda53e5f0377e3e88c"}
[2023-11-01 10:16:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:16:36] Inquiry Request :
[2023-11-01 10:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101635","idTransaksi":"5631511101101635000451","checksum":"0efe80798a993c9f504f1bd0a6277b070c26b109","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"0edefd727adc5575b150ddcbda4423d3c557a01ff7b32b7017e200d42fc69ed1"}
[2023-11-01 10:16:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:17:07] Inquiry Request :
[2023-11-01 10:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101706","idTransaksi":"5631511101101706000451","checksum":"68e8ea88891ccb4fb895cf64f34fc0b0560e7e55","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"2c5665cd162ffd61d7334dd4c833d20b77f44ce4657d62c51bb363014ebf0f01"}
[2023-11-01 10:17:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:17:37] Inquiry Request :
[2023-11-01 10:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1APDGR0","nomorPembayaran":"9319151431","tanggalTransaksi":"20231101101737","idTransaksi":"5631511101101737000451","checksum":"e2787399fbab8eaed9b16e7ec9213482952cae90","totalNominalInquiry":0,"rekeningPembayar":"5371760090234666","checksum256":"f48750e5af5c645ece34d67169de4b7c312fb4394c62e0d5f5024a3673b7d7c1"}
[2023-11-01 10:17:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 10:30:15] Inquiry Request :
[2023-11-01 10:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20231101033013","idTransaksi":"3477151101033013000451","checksum":"9e2c78af6b528f167e8d49f274b7fdbcffd20d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67c06965b8f5c1725b2aba14c61a6468e10d86daf40b143ddf178581cb423c2e"}
[2023-11-01 10:30:15] {"id":1464,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":8855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8855","tanggal_invoice":"2023-11-01","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 10:29:00"}
[2023-11-01 10:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/8855"}
[2023-11-01 10:30:22] Payment Request :
[2023-11-01 10:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20231101033020","idTransaksi":"3485911101033020000451","idTagihan":"Nov\/8855","totalNominal":"475000","nomorJurnalPembukuan":"3485911101033020000451","checksum":"c6dc6c057ea3af1f72ff6c5d6c4234130b8736f1","rekeningPembayar":"7777777777777777","checksum256":"d527885b7f666eb29c2fdbf8b2619f75d8cc29b6dfe4704265e2a31c3046e558","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-01 10:30:22] {"id":1464,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":8855,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8855","tanggal_invoice":"2023-11-01","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 10:29:00"}
[2023-11-01 10:30:22] START PAYMENT
[2023-11-01 10:30:22] END PAYMENT
[2023-11-01 10:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/8855"}
[2023-11-01 10:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/8855"}
[2023-11-01 10:49:20] Inquiry Request :
[2023-11-01 10:49:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"122010001","tanggalTransaksi":"20231101034919","idTransaksi":"9361781101034919000451","checksum":"79ca4ebf3646809622810401418a4ac92ddb2349","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"4bcee13088cc8fa69a12bcd41283a0a448192d24180d0647fd6c928c7807d556"}
[2023-11-01 10:49:20] {"id":1465,"id_user":352,"id_detail_siswa":230,"id_detail_siswa_daftar_ulang":329,"id_log_pembayaran_tagihan_siswa":8856,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8856","tanggal_invoice":"2023-11-01","no_pembayaran":"122010001","nama":"Abdullah Azzam El Emir","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2023 - January 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 10:47:29"}
[2023-11-01 10:49:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/8856"}
[2023-11-01 10:50:34] Inquiry Request :
[2023-11-01 10:50:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"122010001","tanggalTransaksi":"20231101035033","idTransaksi":"9486721101035033000451","checksum":"9642631d4a30e9fcb518145b1e1e9a076bcd9a89","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"3424c88560690804846326083fefa8aa47b67417598ec74554d22ba3c6e3025e"}
[2023-11-01 10:50:34] {"id":1465,"id_user":352,"id_detail_siswa":230,"id_detail_siswa_daftar_ulang":329,"id_log_pembayaran_tagihan_siswa":8856,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8856","tanggal_invoice":"2023-11-01","no_pembayaran":"122010001","nama":"Abdullah Azzam El Emir","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2023 - January 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 10:47:29"}
[2023-11-01 10:50:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/8856"}
[2023-11-01 10:50:44] Payment Request :
[2023-11-01 10:50:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"122010001","tanggalTransaksi":"20231101035042","idTransaksi":"9502661101035042000451","idTagihan":"Nov\/8856","totalNominal":"1425000","nomorJurnalPembukuan":"9502661101035042000451","checksum":"a6a1a13820bc9893da97b6b87ac2602d74fd0731","rekeningPembayar":"6032989911370416","checksum256":"e47efc9bf14dc4aca5165b23c35b31dc1e3f390fb04ad00d341e49ece91c7f67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2023-11-01 10:50:44] {"id":1465,"id_user":352,"id_detail_siswa":230,"id_detail_siswa_daftar_ulang":329,"id_log_pembayaran_tagihan_siswa":8856,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8856","tanggal_invoice":"2023-11-01","no_pembayaran":"122010001","nama":"Abdullah Azzam El Emir","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2023 - January 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 10:47:29"}
[2023-11-01 10:50:44] START PAYMENT
[2023-11-01 10:50:50] END PAYMENT
[2023-11-01 10:50:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/8856"}
[2023-11-01 10:50:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010001","idPelanggan":"122010001","nama":"Abdullah Azzam El Emir","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Nov\/8856"}
[2023-11-01 13:46:42] Inquiry Request :
[2023-11-01 13:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231101064641","idTransaksi":"6582941101064641000451","checksum":"2357cff2b07e729b8f7dd33afeb3136f0ce7d37d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2eee26eed48b4ec1b6a91e1be174afb359507691990e007e9f28d0e65fa0b6c"}
[2023-11-01 13:46:42] {"id":1472,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":8863,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8863","tanggal_invoice":"2023-11-01","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 13:44:35"}
[2023-11-01 13:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8863"}
[2023-11-01 13:46:50] Payment Request :
[2023-11-01 13:46:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231101064648","idTransaksi":"6590621101064648000451","idTagihan":"Nov\/8863","totalNominal":"450000","nomorJurnalPembukuan":"6590621101064648000451","checksum":"6ea2acfd83378cdd739f696d2710a206cd841bb9","rekeningPembayar":"7777777777777777","checksum256":"52a3b89209c81bd1cb77942f7ca4e0ca958a6478e80981205461f6cb715a6aab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-01 13:46:50] {"id":1472,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":8863,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8863","tanggal_invoice":"2023-11-01","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-01 13:44:35"}
[2023-11-01 13:46:50] START PAYMENT
[2023-11-01 13:46:57] END PAYMENT
[2023-11-01 13:46:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8863"}
[2023-11-01 13:46:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/8863"}
[2023-11-01 13:58:59] Inquiry Request :
[2023-11-01 13:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2539918781","tanggalTransaksi":"20231101065858","idTransaksi":"7354801101065858000451","checksum":"109825ee6de5d1fd0bd29b61a0d98bff905285b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d584a15cdd25a9f8b6c972ddf9301cfa93dd87cd4ac74f4343c338503041deca"}
[2023-11-01 13:58:59] {"id":805,"id_user":7376,"id_detail_siswa":6725,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3104,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3104","tanggal_invoice":"2023-11-01","no_pembayaran":"2539918781","nama":"Abdurrahman dwi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 13:58:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2539918781","idPelanggan":"2539918781","nama":"Abdurrahman dwi","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":"Nov\/3104"}
[2023-11-01 13:59:15] Payment Request :
[2023-11-01 13:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2539918781","tanggalTransaksi":"20231101065913","idTransaksi":"7371031101065913000451","idTagihan":"Nov\/3104","totalNominal":"300000","nomorJurnalPembukuan":"7371031101065913000451","checksum":"74362a695d634511ff57afcc004d015a1366edf1","rekeningPembayar":"7777777777777777","checksum256":"9536d670be0bdbec13f40d43772b147eb591f3ffd1c88cd63a87a8804b986eba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-01 13:59:15] {"id":805,"id_user":7376,"id_detail_siswa":6725,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3104,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3104","tanggal_invoice":"2023-11-01","no_pembayaran":"2539918781","nama":"Abdurrahman dwi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 13:59:15] START PAYMENT
[2023-11-01 13:59:31] END PAYMENT
[2023-11-01 13:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2539918781","idPelanggan":"2539918781","nama":"Abdurrahman dwi","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":"Nov\/3104"}
[2023-11-01 13:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2539918781","idPelanggan":"2539918781","nama":"Abdurrahman dwi","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":"Nov\/3104"}
[2023-11-01 14:35:39] Inquiry Request :
[2023-11-01 14:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5483175721","tanggalTransaksi":"20231101073538","idTransaksi":"9663741101073538000451","checksum":"57505186d04460fa86713acc5d47afb9e6024af5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77eb9aba8634d80a7f8d2226d1922371001a34d027fa3a13e6537699c3b35806"}
[2023-11-01 14:35:39] {"id":783,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3088,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3088","tanggal_invoice":"2023-10-30","no_pembayaran":"5483175721","nama":"afiza ghania Humaira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 14:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5483175721","idPelanggan":"5483175721","nama":"afiza ghania Humaira","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\/3088"}
[2023-11-01 14:37:16] Payment Request :
[2023-11-01 14:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5483175721","tanggalTransaksi":"20231101073714","idTransaksi":"9762801101073714000451","idTagihan":"Oct\/3088","totalNominal":"300000","nomorJurnalPembukuan":"9762801101073714000451","checksum":"2e57b3cc30d6e1ccdbeb06409e2df584d35f1ce6","rekeningPembayar":"7777777777777777","checksum256":"3bdf967f7441ed3d188081d61aa4279715c0fa973bc1ed016708510969e57181","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-01 14:37:16] {"id":783,"id_user":7351,"id_detail_siswa":6700,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3088,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3088","tanggal_invoice":"2023-10-30","no_pembayaran":"5483175721","nama":"afiza ghania Humaira","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 14:37:16] START PAYMENT
[2023-11-01 14:37:37] END PAYMENT
[2023-11-01 14:37:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5483175721","idPelanggan":"5483175721","nama":"afiza ghania Humaira","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\/3088"}
[2023-11-01 14:37:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5483175721","idPelanggan":"5483175721","nama":"afiza ghania Humaira","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\/3088"}
[2023-11-01 14:42:14] Inquiry Request :
[2023-11-01 14:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6727659551","tanggalTransaksi":"20231101074213","idTransaksi":"0747871101074213000451","checksum":"97260e01f8781f9ea30698d0ad50ab28324c2731","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"7fa6aa67a4b1ff21949c09cf98a027672801be41c5306a59388e964fa1e2357e"}
[2023-11-01 14:42:14] {"id":676,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/2991","tanggal_invoice":"2023-11-01","no_pembayaran":"6727659551","nama":"Zafran fergio dinata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 14:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6727659551","idPelanggan":"6727659551","nama":"Zafran fergio dinata","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":"Nov\/2991"}
[2023-11-01 14:42:30] Payment Request :
[2023-11-01 14:42:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"6727659551","tanggalTransaksi":"20231101074228","idTransaksi":"0770151101074228000451","idTagihan":"Nov\/2991","totalNominal":"300000","nomorJurnalPembukuan":"0770151101074228000451","checksum":"a806e5f71d5380282a23e7a1caf182c212c1e9f8","rekeningPembayar":"6032989915710771","checksum256":"efc1305d6893a380cb430a6c687b09b16bb99a7ebfaa686c86e894594f313ab0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-01 14:42:30] {"id":676,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2991,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/2991","tanggal_invoice":"2023-11-01","no_pembayaran":"6727659551","nama":"Zafran fergio dinata","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 14:42:30] START PAYMENT
[2023-11-01 14:42:52] END PAYMENT
[2023-11-01 14:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6727659551","idPelanggan":"6727659551","nama":"Zafran fergio dinata","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":"Nov\/2991"}
[2023-11-01 14:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6727659551","idPelanggan":"6727659551","nama":"Zafran fergio dinata","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":"Nov\/2991"}
[2023-11-01 15:24:32] Inquiry Request :
[2023-11-01 15:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101082431","idTransaksi":"2716471101082431000451","checksum":"94bba9a7b3db90483fd25a393447036d09d9ccbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b681917308e0a583766d3a5f79950c68b97db21cc6170eb8a38c36a14c43a4b7"}
[2023-11-01 15:24:32] {"id":806,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3105,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3105","tanggal_invoice":"2023-11-01","no_pembayaran":"3781222651","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 15:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3781222651","idPelanggan":"3781222651","nama":"Mafaza Rahmadhani Suharlah","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":"Nov\/3105"}
[2023-11-01 15:24:38] Payment Request :
[2023-11-01 15:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101082437","idTransaksi":"2722831101082437000451","idTagihan":"Nov\/3105","totalNominal":"300000","nomorJurnalPembukuan":"2722831101082437000451","checksum":"ace789d5d6f304e8b929168a3652bd1b9b6d15a6","rekeningPembayar":"7777777777777777","checksum256":"b8ae518a769f0cd37480810984d570180fdea30935efd833afa4016a1284c9b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-01 15:24:38] {"id":806,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3105,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3105","tanggal_invoice":"2023-11-01","no_pembayaran":"3781222651","nama":"Mafaza Rahmadhani Suharlah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-01 15:24:38] START PAYMENT
[2023-11-01 15:25:04] END PAYMENT
[2023-11-01 15:25:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3781222651","idPelanggan":"3781222651","nama":"Mafaza Rahmadhani Suharlah","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":"Nov\/3105"}
[2023-11-01 15:25:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3781222651","idPelanggan":"3781222651","nama":"Mafaza Rahmadhani Suharlah","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":"Nov\/3105"}
[2023-11-01 15:25:24] Inquiry Request :
[2023-11-01 15:25:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152523","idTransaksi":"2722831101152523000451","checksum":"6392952007f3df7e288d27cbbe5e73f72b4b4ab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f78ceef4a4ad8adc34e45067bccb6252cd7abad8eeac5e5e4cd2f0da2c30d78"}
[2023-11-01 15:25:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:25:55] Inquiry Request :
[2023-11-01 15:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152554","idTransaksi":"2722831101152554000451","checksum":"6e82e4816c1a63349cc61a00661206e69a5bcd86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7902602c3d2674434781cd36f7dffb5206b6ccfc4ac6da460842280e677bff9b"}
[2023-11-01 15:25:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:26:20] Inquiry Request :
[2023-11-01 15:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101082619","idTransaksi":"2831001101082619000451","checksum":"954beef22e1bd4151e278c033d8cfa3023ee24f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db91a54404a5dfa3fc71ea7974f811995a39665dceacde07a221e75c18cfbb0b"}
[2023-11-01 15:26:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:26:25] Inquiry Request :
[2023-11-01 15:26:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152625","idTransaksi":"2722831101152625000451","checksum":"e379d0f6051cc7fae3b03cda2f11c7ac241ca94f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a27faa11e039ab8fe1cf66219b8c94684e6bd13322c2fcedd4e7b8026e9203f"}
[2023-11-01 15:26:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:26:56] Inquiry Request :
[2023-11-01 15:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152655","idTransaksi":"2722831101152655000451","checksum":"2181a4c45e3b61e7866dbd78350d5d4f3619ac2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0224f7fa25970653f82a87b2b9b4c0565ac8b6ac260eeafdd3741960fd92b019"}
[2023-11-01 15:26:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:27:27] Inquiry Request :
[2023-11-01 15:27:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152726","idTransaksi":"2722831101152726000451","checksum":"79f82948934b8ffdf3c2082722080dac1471a6b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39012ba25c89ef0f8fc497a43eb42e12cadf1b1fdbb76f80c69c5bb3084f5150"}
[2023-11-01 15:27:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:27:58] Inquiry Request :
[2023-11-01 15:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152757","idTransaksi":"2722831101152757000451","checksum":"fb6fadbb7b3ad015b8e882f4df4b797289aa3d64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03c3b7a9b4f48cddcec1243506ee5a3ee557ee1e98c77ba0e5a1c29b359be403"}
[2023-11-01 15:27:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:28:28] Inquiry Request :
[2023-11-01 15:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152828","idTransaksi":"2722831101152828000451","checksum":"1651a0c8c8afa859cd61cf5379626b53c5685e8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55a0a796a568a0b3d9f48065ab327639da4f165f99d2b70f318f54bf491e2e21"}
[2023-11-01 15:28:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:29:10] Inquiry Request :
[2023-11-01 15:29:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152909","idTransaksi":"2722831101152909000451","checksum":"0ca905cf9bc7d16ceba232247e5a10679cb53d70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b60ce51656ddc75775a7858c6da36c7d083366f9364f007219b102a5258ff34"}
[2023-11-01 15:29:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 15:29:52] Inquiry Request :
[2023-11-01 15:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3781222651","tanggalTransaksi":"20231101152952","idTransaksi":"2722831101152952000451","checksum":"9fcb1f46210c778b3e800d4c1c4c0dd0f83fc792","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51c20d11030d74d742405c8085ca511abd4048d13fa3e518748671d0f2af5dfc"}
[2023-11-01 15:29:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-01 16:24:54] Inquiry Request :
[2023-11-01 16:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"024202530","tanggalTransaksi":"20231101092453","idTransaksi":"0049191101092453000451","checksum":"74db75f58bd9ca07f067d7376c1683172d7ee4bf","totalNominalInquiry":0,"rekeningPembayar":"6032989912287710","checksum256":"00bf6b36a76ee7ac266f097b299cb2c6ac06e2029e235629f62674a5611cf882"}
[2023-11-01 16:24:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 024202530 not found"}
[2023-11-01 21:33:39] Inquiry Request :
[2023-11-01 21:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589922020","tanggalTransaksi":"20231101143337","idTransaksi":"5259201101143337000451","checksum":"dc09dc8513128ff40a34049816878b1ea770a3c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e382471e44692a8908201c5622b3714d96ab4dbac6a05c8d2ecc8db5d6abd1"}
[2023-11-01 21:33:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589922020 not found"}