[2023-11-09 07:21:44] Inquiry Request :
[2023-11-09 07:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2922867431","tanggalTransaksi":"20231109002143","idTransaksi":"3732801109002143000451","checksum":"04c300ef1bc0929b2b58bada0ef699ba1194be5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"035bd8d9ba936f84b02e2f7b17c7347afa3d94dee2ea70587d28b29aa867db54"}
[2023-11-09 07:21:44] {"id":844,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3135,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3135","tanggal_invoice":"2023-11-07","no_pembayaran":"2922867431","nama":"Syaima Azka Al Hasania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-09 07:21:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2922867431","idPelanggan":"2922867431","nama":"Syaima Azka Al Hasania","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\/3135"}
[2023-11-09 07:21:58] Payment Request :
[2023-11-09 07:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2922867431","tanggalTransaksi":"20231109002156","idTransaksi":"3738111109002156000451","idTagihan":"Nov\/3135","totalNominal":"300000","nomorJurnalPembukuan":"3738111109002156000451","checksum":"2b91740c254a3968110c2b60ce134aa8c6ea4570","rekeningPembayar":"7777777777777777","checksum256":"cd1f4235fa805bc3e59d6ebb4645c73d614c82b55b30768069c281a928a87c2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-09 07:21:58] {"id":844,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3135,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3135","tanggal_invoice":"2023-11-07","no_pembayaran":"2922867431","nama":"Syaima Azka Al Hasania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-09 07:21:58] START PAYMENT
[2023-11-09 07:22:20] END PAYMENT
[2023-11-09 07:22:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2922867431","idPelanggan":"2922867431","nama":"Syaima Azka Al Hasania","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\/3135"}
[2023-11-09 07:22:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2922867431","idPelanggan":"2922867431","nama":"Syaima Azka Al Hasania","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\/3135"}
[2023-11-09 08:11:31] Inquiry Request :
[2023-11-09 08:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20231109011130","idTransaksi":"5129421109011130000451","checksum":"44287e8a4eb4a9d6d97ac119721e191d395f9e00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15ffee49c95a3090ec4f957fc34cc3f7fa28ec0e87a81f30dacb3ab5a067fcd2"}
[2023-11-09 08:11:31] {"id":1777,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":9168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9168","tanggal_invoice":"2023-11-09","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 08:10:46"}
[2023-11-09 08:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/9168"}
[2023-11-09 08:11:37] Payment Request :
[2023-11-09 08:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20231109011135","idTransaksi":"5132251109011135000451","idTagihan":"Nov\/9168","totalNominal":"420000","nomorJurnalPembukuan":"5132251109011135000451","checksum":"e482f57c0a96b4198b52cd1c25dbbfe251cb07db","rekeningPembayar":"7777777777777777","checksum256":"e83d62c875ec572bfa70d6f03ee2949c887dc486bc6028754cc9bbf9875376e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-11-09 08:11:37] {"id":1777,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":9168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9168","tanggal_invoice":"2023-11-09","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 08:10:46"}
[2023-11-09 08:11:37] START PAYMENT
[2023-11-09 08:11:43] END PAYMENT
[2023-11-09 08:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/9168"}
[2023-11-09 08:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Nov\/9168"}
[2023-11-09 09:37:37] Inquiry Request :
[2023-11-09 09:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20231109023736","idTransaksi":"8412231109023736000451","checksum":"9dd528a7262b2439caecae5215766f45f2f54af7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ac3ffd34f66346f2a6548171daa9573e5448f5b23d2a84b9f4b6604085e508a"}
[2023-11-09 09:37:37] {"id":1818,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":9209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9209","tanggal_invoice":"2023-11-09","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 09:36:42"}
[2023-11-09 09:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9209"}
[2023-11-09 09:37:42] Payment Request :
[2023-11-09 09:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20231109023740","idTransaksi":"8415231109023740000451","idTagihan":"Nov\/9209","totalNominal":"425000","nomorJurnalPembukuan":"8415231109023740000451","checksum":"cbba6d96e19a1fa988a729db5cc10fa2577182b8","rekeningPembayar":"7777777777777777","checksum256":"e61ca29d58a65d4be5e05375be8a1cd69b891e6d7692d266f971a43da0308333","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-09 09:37:42] {"id":1818,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":9209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9209","tanggal_invoice":"2023-11-09","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 09:36:42"}
[2023-11-09 09:37:42] START PAYMENT
[2023-11-09 09:37:48] END PAYMENT
[2023-11-09 09:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9209"}
[2023-11-09 09:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9209"}
[2023-11-09 09:50:09] Inquiry Request :
[2023-11-09 09:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20231109025008","idTransaksi":"8946131109025008000451","checksum":"7b6cdc0f16c2ccb4994525b2a35267d56f9c099a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c79608104e08a2d8922a65a96b7c1d609806f4b564dfde6b9db1af99a03e84de"}
[2023-11-09 09:50:09] {"id":1821,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":9212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9212","tanggal_invoice":"2023-11-09","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 09:48:23"}
[2023-11-09 09:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9212"}
[2023-11-09 09:50:16] Payment Request :
[2023-11-09 09:50:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20231109025015","idTransaksi":"8950871109025015000451","idTagihan":"Nov\/9212","totalNominal":"450000","nomorJurnalPembukuan":"8950871109025015000451","checksum":"7b26adbcb4b165dc0ce8b6f2b23f4bf6f1829154","rekeningPembayar":"7777777777777777","checksum256":"4b2e2835e441f170a8ba02904be6b016f75987e8e3e0c49596dbd0032ec2b41c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-09 09:50:16] {"id":1821,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":9212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9212","tanggal_invoice":"2023-11-09","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 09:48:23"}
[2023-11-09 09:50:16] START PAYMENT
[2023-11-09 09:50:52] Inquiry Request :
[2023-11-09 09:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095052","idTransaksi":"8950871109095052000451","checksum":"2def4ddae05f1d553d45329689ba4855307e76b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"118917a2a5de851e8c40b6422b662352938f140dbfab344f290412444f6ce6f1"}
[2023-11-09 09:50:53] {"id":1821,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":9212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9212","tanggal_invoice":"2023-11-09","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 09:48:23"}
[2023-11-09 09:50:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9212"}
[2023-11-09 09:50:56] END PAYMENT
[2023-11-09 09:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9212"}
[2023-11-09 09:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9212"}
[2023-11-09 09:51:24] Inquiry Request :
[2023-11-09 09:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095124","idTransaksi":"8950871109095124000451","checksum":"6749de111262cb5d60344747c2875c6a4b78e03b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7125b28f6e57825f4d6a20d3bc4783588c5743e5d57aef6627f293cff0301fc9"}
[2023-11-09 09:51:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:51:56] Inquiry Request :
[2023-11-09 09:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095155","idTransaksi":"8950871109095155000451","checksum":"e0cb4f99a8f2ca7832e48d3cb9631589e9fd56ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"300ea34e086db6f9d1fd34fdbac3c1bad6c69cb484c8bd5e8140324fa0741bfb"}
[2023-11-09 09:51:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:52:27] Inquiry Request :
[2023-11-09 09:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095227","idTransaksi":"8950871109095227000451","checksum":"f40a548a3f48673bc8608aa553e65c8f0199e800","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfdd898af45f61d5f2be2c0b9c104e8420b79b4d94f6bee12c315a66966e1de2"}
[2023-11-09 09:52:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:52:59] Inquiry Request :
[2023-11-09 09:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095259","idTransaksi":"8950871109095259000451","checksum":"ed81d58655f39c36a881ea5c0c7a8a0c60e230b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71bc7811c284b70803e30c6c133043bfbf69c5307cc607a37b6015cd2248e40a"}
[2023-11-09 09:52:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:53:31] Inquiry Request :
[2023-11-09 09:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095330","idTransaksi":"8950871109095330000451","checksum":"10a4bfdd527b4b4fbbee7dbfa999c49e0ab7b75e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f59f20757c8499adf64d50885f02a3242501d7c72577e5acfddb807e06120f8"}
[2023-11-09 09:53:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:54:03] Inquiry Request :
[2023-11-09 09:54:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095402","idTransaksi":"8950871109095402000451","checksum":"62a87aedd3eac027c02e73a27963e9bf484e564f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57506622982b6d1aafb63746823206169892dd6492253118e6bc07afea2b3d8f"}
[2023-11-09 09:54:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:54:34] Inquiry Request :
[2023-11-09 09:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095434","idTransaksi":"8950871109095434000451","checksum":"23c37a172736eb261df935cde06ececae47bb98b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46fa04ad783d203771416632c91fa235d960db8765988b9703ef745939174726"}
[2023-11-09 09:54:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:55:06] Inquiry Request :
[2023-11-09 09:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095505","idTransaksi":"8950871109095505000451","checksum":"0749681f40674f3fa446a9743b4439719b07143d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1b3139d12526654fecc13d38fffb249dbea272bfd57375627504e0bb5080350"}
[2023-11-09 09:55:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 09:55:38] Inquiry Request :
[2023-11-09 09:55:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"523010018","tanggalTransaksi":"20231109095537","idTransaksi":"8950871109095537000451","checksum":"fb1b473a716fc19d375b2698bf6b01a8a64ac0dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3e9df4507461eac28330e910bc80a258fdd4b2c60a3b35d031da67bab44fd4c"}
[2023-11-09 09:55:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-09 10:04:39] Inquiry Request :
[2023-11-09 10:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20231109030437","idTransaksi":"1178961109030437000451","checksum":"d2e7fedb8c6e8426d566c76f9b8ef38b4e631e80","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"de867ebb264a752cea760d21cbd7b84cef98639108303841fe1bbac0df1a8802"}
[2023-11-09 10:04:39] {"id":1684,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":9075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9075","tanggal_invoice":"2023-11-09","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 10:02:58"}
[2023-11-09 10:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9075"}
[2023-11-09 10:05:16] Payment Request :
[2023-11-09 10:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20231109030514","idTransaksi":"1204371109030514000451","idTagihan":"Nov\/9075","totalNominal":"425000","nomorJurnalPembukuan":"1204371109030514000451","checksum":"105386963230515ec7b39ba596584600cfe348de","rekeningPembayar":"1946340090490686","checksum256":"7c55409049d3c54d1de593fa7f666d64d82be1dd9023716f07215f7ef1dbdc82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-09 10:05:16] {"id":1684,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":9075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9075","tanggal_invoice":"2023-11-09","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 10:02:58"}
[2023-11-09 10:05:16] START PAYMENT
[2023-11-09 10:05:16] END PAYMENT
[2023-11-09 10:05:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9075"}
[2023-11-09 10:05:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9075"}
[2023-11-09 10:29:52] Inquiry Request :
[2023-11-09 10:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20231109032951","idTransaksi":"0681591109032951000451","checksum":"a261f293c6908b0a35ca5bb15b8c371d8da98df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f6ff01f1cd2bfd734f178e59c9ebc5fab4b3bd316540eba48432d2779b8b0f1"}
[2023-11-09 10:29:52] {"id":1824,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":9215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9215","tanggal_invoice":"2023-11-09","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2023-11-09 10:29:00"}
[2023-11-09 10:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/9215"}
[2023-11-09 10:30:01] Payment Request :
[2023-11-09 10:30:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20231109032959","idTransaksi":"0687641109032959000451","idTagihan":"Nov\/9215","totalNominal":"400000","nomorJurnalPembukuan":"0687641109032959000451","checksum":"7bc483f1bb984a31e53e5bbae555db8065f0a378","rekeningPembayar":"7777777777777777","checksum256":"c1ec78787b0502953003175ed5ec11997a356953664eb2f9e8573bbeaf63f5eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-09 10:30:01] {"id":1824,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":9215,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9215","tanggal_invoice":"2023-11-09","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2023-11-09 10:29:00"}
[2023-11-09 10:30:01] START PAYMENT
[2023-11-09 10:30:10] END PAYMENT
[2023-11-09 10:30:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/9215"}
[2023-11-09 10:30:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/9215"}
[2023-11-09 11:14:01] Inquiry Request :
[2023-11-09 11:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020080","tanggalTransaksi":"20231109041359","idTransaksi":"2620311109041359000451","checksum":"e20a41e303fa174b552e843b4f9f32acbdb24f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f595feaee53649476b92d2f8f6edda74dd7b3283aa682d72d8ab9c97b0fc7b3e"}
[2023-11-09 11:14:01] {"id":1770,"id_user":4800,"id_detail_siswa":4183,"id_detail_siswa_daftar_ulang":3756,"id_log_pembayaran_tagihan_siswa":9161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9161","tanggal_invoice":"2023-11-09","no_pembayaran":"423020080","nama":"KINTANA KHANZA ZAHSY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 11:13:20"}
[2023-11-09 11:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020080","idPelanggan":"423020080","nama":"KINTANA KHANZA ZAHSY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9161"}
[2023-11-09 11:14:15] Payment Request :
[2023-11-09 11:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020080","tanggalTransaksi":"20231109041413","idTransaksi":"2630641109041413000451","idTagihan":"Nov\/9161","totalNominal":"450000","nomorJurnalPembukuan":"2630641109041413000451","checksum":"8ac3a65f3e2ee9ba4656b1ac97dd0669d6890de0","rekeningPembayar":"7777777777777777","checksum256":"ac54ca700f308524cdaf7cefbb67a4948c2010596419a674d43b3d5cf151e151","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-09 11:14:15] {"id":1770,"id_user":4800,"id_detail_siswa":4183,"id_detail_siswa_daftar_ulang":3756,"id_log_pembayaran_tagihan_siswa":9161,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9161","tanggal_invoice":"2023-11-09","no_pembayaran":"423020080","nama":"KINTANA KHANZA ZAHSY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 11:13:20"}
[2023-11-09 11:14:15] START PAYMENT
[2023-11-09 11:14:21] END PAYMENT
[2023-11-09 11:14:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020080","idPelanggan":"423020080","nama":"KINTANA KHANZA ZAHSY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9161"}
[2023-11-09 11:14:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020080","idPelanggan":"423020080","nama":"KINTANA KHANZA ZAHSY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9161"}
[2023-11-09 11:23:01] Inquiry Request :
[2023-11-09 11:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010042","tanggalTransaksi":"20231109042300","idTransaksi":"3026391109042300000451","checksum":"00c8d9eebdc87054b98edb858bd22a786c90100b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"600c7d7df49821e1efe18a5715c7d816a7b99b05a68d3560101b54493609a200"}
[2023-11-09 11:23:01] {"id":1484,"id_user":316,"id_detail_siswa":207,"id_detail_siswa_daftar_ulang":174,"id_log_pembayaran_tagihan_siswa":8875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8875","tanggal_invoice":"2023-11-09","no_pembayaran":"622010042","nama":"Fuji Riadi Nafis","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 11:18:05"}
[2023-11-09 11:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010042","idPelanggan":"622010042","nama":"Fuji Riadi Nafis","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/8875"}
[2023-11-09 11:23:09] Payment Request :
[2023-11-09 11:23:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010042","tanggalTransaksi":"20231109042307","idTransaksi":"3031611109042307000451","idTagihan":"Nov\/8875","totalNominal":"600000","nomorJurnalPembukuan":"3031611109042307000451","checksum":"b303263ca4941f74d76c6893fbb6a3af6ec50bfb","rekeningPembayar":"7777777777777777","checksum256":"4fb10209738a01acff83604f5d086f28bcdcee7aca105a705ead1e35b7dd8171","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-09 11:23:09] {"id":1484,"id_user":316,"id_detail_siswa":207,"id_detail_siswa_daftar_ulang":174,"id_log_pembayaran_tagihan_siswa":8875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8875","tanggal_invoice":"2023-11-09","no_pembayaran":"622010042","nama":"Fuji Riadi Nafis","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 11:18:05"}
[2023-11-09 11:23:09] START PAYMENT
[2023-11-09 11:23:15] END PAYMENT
[2023-11-09 11:23:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010042","idPelanggan":"622010042","nama":"Fuji Riadi Nafis","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/8875"}
[2023-11-09 11:23:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010042","idPelanggan":"622010042","nama":"Fuji Riadi Nafis","totalNominal":600000,"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":600000}],"idTagihan":"Nov\/8875"}
[2023-11-09 13:34:40] Inquiry Request :
[2023-11-09 13:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20231109063439","idTransaksi":"8813801109063439000451","checksum":"31201f33b561f9261cea3a1573dca475554fc79c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5234d2cd1238ae89b735aa20e6246e8c8e31a0a2bf1b4ed0f2c3e0b259a0de3d"}
[2023-11-09 13:34:40] {"id":1773,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":9164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9164","tanggal_invoice":"2023-11-09","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 - June 2024 sebanyak: 600000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 13:19:56"}
[2023-11-09 13:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9164"}
[2023-11-09 13:34:48] Payment Request :
[2023-11-09 13:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20231109063446","idTransaksi":"8819001109063446000451","idTagihan":"Nov\/9164","totalNominal":"1000000","nomorJurnalPembukuan":"8819001109063446000451","checksum":"71102e6ca6df56bde186dd30f50f5e3586d5c5dc","rekeningPembayar":"7777777777777777","checksum256":"d45973176f676a0c108a1d6aa83185f0eb64e9507723c81810ffce03ba9c92ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2023-11-09 13:34:48] {"id":1773,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":9164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9164","tanggal_invoice":"2023-11-09","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 - June 2024 sebanyak: 600000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 13:19:56"}
[2023-11-09 13:34:48] START PAYMENT
[2023-11-09 13:34:49] END PAYMENT
[2023-11-09 13:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9164"}
[2023-11-09 13:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9164"}
[2023-11-09 13:36:50] Inquiry Request :
[2023-11-09 13:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20231109063649","idTransaksi":"8909411109063649000451","checksum":"c1eef6eff64b890bd0dd1f3a2e369495cca1d3b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57095d0c60e2f4b2c668053ba12584db8b75cc1a05d03bdc87664e538a25d37d"}
[2023-11-09 13:36:50] {"id":1782,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":9173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9173","tanggal_invoice":"2023-11-09","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 13:36:17"}
[2023-11-09 13:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/9173"}
[2023-11-09 13:36:54] Payment Request :
[2023-11-09 13:36:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20231109063653","idTransaksi":"8912491109063653000451","idTagihan":"Nov\/9173","totalNominal":"750000","nomorJurnalPembukuan":"8912491109063653000451","checksum":"20f18e464b00bcab4c486233dbad12d1a5c84028","rekeningPembayar":"7777777777777777","checksum256":"d276ead7ab138093cd0227caeb69f1b1b4a6005624b2d08df6d27de456555a1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2023-11-09 13:36:54] {"id":1782,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":9173,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9173","tanggal_invoice":"2023-11-09","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 13:36:17"}
[2023-11-09 13:36:54] START PAYMENT
[2023-11-09 13:37:01] END PAYMENT
[2023-11-09 13:37:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/9173"}
[2023-11-09 13:37:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Nov\/9173"}
[2023-11-09 15:12:07] Inquiry Request :
[2023-11-09 15:12:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20231109081206","idTransaksi":"3089341109081206000451","checksum":"a7b20ed7c592bad20009d5462aeef3d11117aa78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a5b41582e83a7cc7fb26aec3b3b04779f9e90fe1f9ecd4a12060d8f86366bfd"}
[2023-11-09 15:12:07] {"id":1848,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":9239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9239","tanggal_invoice":"2023-11-09","no_pembayaran":"422020014","nama":"Khaira althafunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 15:06:12"}
[2023-11-09 15:12:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9239"}
[2023-11-09 15:12:14] Payment Request :
[2023-11-09 15:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20231109081212","idTransaksi":"3093731109081212000451","idTagihan":"Nov\/9239","totalNominal":"450000","nomorJurnalPembukuan":"3093731109081212000451","checksum":"55e86066b9de05d598678f8d10306870b57f83ad","rekeningPembayar":"7777777777777777","checksum256":"fa37bef0b8799b69df794b49c80dad0980ccbe9081e29c34b220940db1dbc6c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-09 15:12:14] {"id":1848,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":9239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9239","tanggal_invoice":"2023-11-09","no_pembayaran":"422020014","nama":"Khaira althafunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 15:06:12"}
[2023-11-09 15:12:14] START PAYMENT
[2023-11-09 15:12:21] END PAYMENT
[2023-11-09 15:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9239"}
[2023-11-09 15:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9239"}
[2023-11-09 16:11:03] Inquiry Request :
[2023-11-09 16:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1383224951","tanggalTransaksi":"20231109091102","idTransaksi":"5723521109091102000451","checksum":"3d5751c74fc1dbbca8a7397866eb0a10d7bb96f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"973ca52259107a88651e853d8777737805e25b7336ce78d32f3c145c0009b906"}
[2023-11-09 16:11:03] {"id":852,"id_user":7443,"id_detail_siswa":6791,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3142,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3142","tanggal_invoice":"2023-11-08","no_pembayaran":"1383224951","nama":"ABDUL LATIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-09 16:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1383224951","idPelanggan":"1383224951","nama":"ABDUL LATIF","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\/3142"}
[2023-11-09 16:11:10] Payment Request :
[2023-11-09 16:11:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1383224951","tanggalTransaksi":"20231109091108","idTransaksi":"5728131109091108000451","idTagihan":"Nov\/3142","totalNominal":"300000","nomorJurnalPembukuan":"5728131109091108000451","checksum":"2d5fbb44394da6d9555e9b68f59ce43a80b487ef","rekeningPembayar":"7777777777777777","checksum256":"d085abb0eecb3a3ac535347ea69ab0b81142b17e53fb9b469d24ac9fdfdcab70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-09 16:11:10] {"id":852,"id_user":7443,"id_detail_siswa":6791,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3142,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3142","tanggal_invoice":"2023-11-08","no_pembayaran":"1383224951","nama":"ABDUL LATIF","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-09 16:11:10] START PAYMENT
[2023-11-09 16:11:28] END PAYMENT
[2023-11-09 16:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1383224951","idPelanggan":"1383224951","nama":"ABDUL LATIF","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\/3142"}
[2023-11-09 16:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1383224951","idPelanggan":"1383224951","nama":"ABDUL LATIF","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\/3142"}
[2023-11-09 18:01:21] Inquiry Request :
[2023-11-09 18:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20231109110121","idTransaksi":"0537471109110121000451","checksum":"f0675a4ddd71644c9392035aa9d0a880ec3adeaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd4bcc1b0445cbb5c46a3f2519e74e24910fbbe7ecd89f31b5001a75f318cd1d"}
[2023-11-09 18:01:21] {"id":1849,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":9240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9240","tanggal_invoice":"2023-11-09","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 16:31:10"}
[2023-11-09 18:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/9240"}
[2023-11-09 18:01:29] Payment Request :
[2023-11-09 18:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20231109110127","idTransaksi":"0542131109110127000451","idTagihan":"Nov\/9240","totalNominal":"500000","nomorJurnalPembukuan":"0542131109110127000451","checksum":"2b247dd58d4760a4483c097a2ea3470a9bc7a30d","rekeningPembayar":"7777777777777777","checksum256":"6e3a9d0cf6746bd1c02c15dd4ccb34c1d51a754e26ef705dd3585c788c7968ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-11-09 18:01:29] {"id":1849,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":9240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9240","tanggal_invoice":"2023-11-09","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 16:31:10"}
[2023-11-09 18:01:29] START PAYMENT
[2023-11-09 18:01:38] END PAYMENT
[2023-11-09 18:01:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/9240"}
[2023-11-09 18:01:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/9240"}
[2023-11-09 19:58:18] Inquiry Request :
[2023-11-09 19:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109125817","idTransaksi":"4942581109125817000451","checksum":"ea21b92def5630d478b7f5ad8e1118d54a58a12e","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"5fee00a023457d1434b5bbc328a3b868391a600f674db44e8414ef3deb49051d"}
[2023-11-09 19:58:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 19:58:20] Inquiry Request :
[2023-11-09 19:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109125819","idTransaksi":"4944151109125819000451","checksum":"b695cd0ce28738a5dcd7c61259cceda8aa068c2c","totalNominalInquiry":50000,"rekeningPembayar":"4097669910281765","checksum256":"e5305c1eb950853fb8e16387e13b49d696bc8eed17821c61bef25bd2751ee213"}
[2023-11-09 19:58:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 19:58:21] Inquiry Request :
[2023-11-09 19:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 87000645","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109125820","idTransaksi":"4945041109125820000451","checksum":"bc2a697996f6bbc29868545cbfeca1adb21b7b52","totalNominalInquiry":0,"rekeningPembayar":"6372150119142075","checksum256":"8c03069d7c265f9f8a552eb3356a4fb134d05e694ad143c31100b5397beedc59"}
[2023-11-09 19:58:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 19:58:22] Inquiry Request :
[2023-11-09 19:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360523","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109125821","idTransaksi":"4945881109125821000451","checksum":"3ad4c893f915dbf3f1742b0f52f0cf6796a14431","totalNominalInquiry":0,"rekeningPembayar":"5818072222233333","checksum256":"4f970806dc3d6552ec83bfe5e2d32fba1daec397dd98a14237e8cd4370e0d989"}
[2023-11-09 19:58:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:03:49] Inquiry Request :
[2023-11-09 20:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109130348","idTransaksi":"5166271109130348000451","checksum":"ed9b20110ddf3e338838e9d96d32b881cccdb9a7","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"8cfacc1a0ab04f66d2726093ae8ef84b49ba45cd897a8793c36e5430271beec7"}
[2023-11-09 20:03:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:03:50] Inquiry Request :
[2023-11-09 20:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109130349","idTransaksi":"5167011109130349000451","checksum":"732ac38ce1b7b9e3a41e2f2fd6eee9045fdd2711","totalNominalInquiry":50000,"rekeningPembayar":"4097669910281868","checksum256":"f604f438ef22660da4e6ae3ef3a05fb689fa3a5c06cf90b6963d8faa3280e07a"}
[2023-11-09 20:03:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:03:51] Inquiry Request :
[2023-11-09 20:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 87000645","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109130351","idTransaksi":"5167811109130351000451","checksum":"178c93cb323ed8e6a647778fdc64e66fc45d5c01","totalNominalInquiry":0,"rekeningPembayar":"6372150119142075","checksum256":"ea8e3a7e4f1fec86db746cd8f133b469ae9c82759e0ba0fe325462eb66ac3fa0"}
[2023-11-09 20:03:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:03:53] Inquiry Request :
[2023-11-09 20:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360523","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109130352","idTransaksi":"5168521109130352000451","checksum":"f544c9e8b67beab88ef25993f32ee59420bfb267","totalNominalInquiry":0,"rekeningPembayar":"5818072222233333","checksum256":"391767b6d9d72edc481b5685fdfab5e5281fffd5b564e20ab0c1527aef8cf851"}
[2023-11-09 20:03:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:10:29] Inquiry Request :
[2023-11-09 20:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20231109131027","idTransaksi":"6166921109131027000451","checksum":"294849dc3de80ce49b45a7b422f1ebeacf779f7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"426aee6d8c27500cb12dace5024ee5e1c067f60202fe6f638ae59ea693f7693a"}
[2023-11-09 20:10:29] {"id":1852,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":9243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9243","tanggal_invoice":"2023-11-09","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 20:08:57"}
[2023-11-09 20:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/9243"}
[2023-11-09 20:10:33] Payment Request :
[2023-11-09 20:10:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20231109131032","idTransaksi":"6170781109131032000451","idTagihan":"Nov\/9243","totalNominal":"550000","nomorJurnalPembukuan":"6170781109131032000451","checksum":"494f44b83e246f955c39caf6237b8d63de7a11bd","rekeningPembayar":"7777777777777777","checksum256":"d74920c50ed0ed8f0618ebad6f9974c723da4aa342595c9d9179ed0d57fbc34a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-09 20:10:33] {"id":1852,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":9243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9243","tanggal_invoice":"2023-11-09","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-09 20:08:57"}
[2023-11-09 20:10:33] START PAYMENT
[2023-11-09 20:10:39] END PAYMENT
[2023-11-09 20:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/9243"}
[2023-11-09 20:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Nov\/9243"}
[2023-11-09 20:15:54] Inquiry Request :
[2023-11-09 20:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109131553","idTransaksi":"5653731109131553000451","checksum":"21fb17c2e9dce544b9ae2ef835b0cb8bfe78dd9d","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"e6d976ccafd7e32a0df19d8ae63634a487cc01e60ad83f1e438a4f8cf5bd65d5"}
[2023-11-09 20:15:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:15:55] Inquiry Request :
[2023-11-09 20:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109131554","idTransaksi":"5654821109131554000451","checksum":"e80c0bce559f3b05338c38806937def7c8e79d87","totalNominalInquiry":50000,"rekeningPembayar":"4097669910282080","checksum256":"63867c36f4b259611824d5273157eb4a6e1fe34a32c1cd343365b0e9c26225ef"}
[2023-11-09 20:15:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:16:00] Inquiry Request :
[2023-11-09 20:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 87000645","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109131556","idTransaksi":"5655521109131556000451","checksum":"6f2a8d2786c81ad1aae421edf50a3f41f1ce1a6b","totalNominalInquiry":0,"rekeningPembayar":"6372150119142075","checksum256":"800268148b37483ffc372a20524a5cdb391b1015203f18d910c9697c40d781c9"}
[2023-11-09 20:16:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 20:16:01] Inquiry Request :
[2023-11-09 20:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360523","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109131600","idTransaksi":"5658351109131600000451","checksum":"8229c524dee48fce475905ca5551429d96bf2a3d","totalNominalInquiry":0,"rekeningPembayar":"5818072222233333","checksum256":"6ef7077877600febebc16331658b50b79f4fca3c9f6b68e2fd9295f752a1d672"}
[2023-11-09 20:16:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}
[2023-11-09 21:00:08] Inquiry Request :
[2023-11-09 21:00:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0129142075","tanggalTransaksi":"20231109135938","idTransaksi":"7234211109135938000451","checksum":"97548eb3b260c42f590f11f8d1d2a92eb1ccaee5","totalNominalInquiry":1,"rekeningPembayar":"6013013026619044","checksum256":"c16341145acfde8d60554f9f8f8e7aad3fd85c86cba07f0a10260bc370c2fb07"}
[2023-11-09 21:00:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0129142075 not found"}