[2023-11-23 09:11:03] Inquiry Request :
[2023-11-23 09:11:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2844393711","tanggalTransaksi":"20231123021102","idTransaksi":"5249831123021102000451","checksum":"114992cdc42b643cef2f32604c8a99f68ee51c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"449976ca90f9b1022f58ffa943d86819e9ff35a2852f4a8359adc1c23164ba43"}
[2023-11-23 09:11:04] {"id":937,"id_user":7606,"id_detail_siswa":6928,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3208,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3208","tanggal_invoice":"2023-11-23","no_pembayaran":"2844393711","nama":"Raden Alif Gantari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 09:11:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2844393711","idPelanggan":"2844393711","nama":"Raden Alif Gantari","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\/3208"}
[2023-11-23 09:11:16] Payment Request :
[2023-11-23 09:11:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2844393711","tanggalTransaksi":"20231123021115","idTransaksi":"5257651123021115000451","idTagihan":"Nov\/3208","totalNominal":"300000","nomorJurnalPembukuan":"5257651123021115000451","checksum":"b6b204e2974d8bdee1696b844253ac32a42283ae","rekeningPembayar":"7777777777777777","checksum256":"3f1e853e6d30181372bf14089dc8a276e954bc7660e21dc9ca88e12d2abdcd97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-23 09:11:16] {"id":937,"id_user":7606,"id_detail_siswa":6928,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3208,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3208","tanggal_invoice":"2023-11-23","no_pembayaran":"2844393711","nama":"Raden Alif Gantari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 09:11:16] START PAYMENT
[2023-11-23 09:11:40] END PAYMENT
[2023-11-23 09:11:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2844393711","idPelanggan":"2844393711","nama":"Raden Alif Gantari","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\/3208"}
[2023-11-23 09:11:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2844393711","idPelanggan":"2844393711","nama":"Raden Alif Gantari","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\/3208"}
[2023-11-23 10:12:47] Inquiry Request :
[2023-11-23 10:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20231123031245","idTransaksi":"7633711123031245000451","checksum":"b9f1228baa0ca2ed36020b18b08daa8e91070a8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ea15fcc2ac93c1405999f39ca2a09e1a23c741802a74e6d19111b1ecf9c3132"}
[2023-11-23 10:12:47] {"id":2041,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":9432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9432","tanggal_invoice":"2023-11-23","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-23 10:02:00"}
[2023-11-23 10:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9432"}
[2023-11-23 10:13:16] Payment Request :
[2023-11-23 10:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010027","tanggalTransaksi":"20231123031314","idTransaksi":"7654051123031314000451","idTagihan":"Nov\/9432","totalNominal":"950000","nomorJurnalPembukuan":"7654051123031314000451","checksum":"10e73de398bd7e5f5ea851b8257033e3bc3f92ca","rekeningPembayar":"7777777777777777","checksum256":"849c2c425d943af5a63eda522c79950727d93eaa1eeef1473f1b736232be958b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2023-11-23 10:13:16] {"id":2041,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":9432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9432","tanggal_invoice":"2023-11-23","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-23 10:02:00"}
[2023-11-23 10:13:16] START PAYMENT
[2023-11-23 10:13:52] Inquiry Request :
[2023-11-23 10:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101352","idTransaksi":"7654051123101352000451","checksum":"156481c2d853e3937b0e9bcb2fabc4f61bda5b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7149eac3083a973ab25844e5a567d172ae8bbeb54bc309f5c9ce16c9335c9b61"}
[2023-11-23 10:13:52] {"id":2041,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":9432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9432","tanggal_invoice":"2023-11-23","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-23 10:02:00"}
[2023-11-23 10:13:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9432"}
[2023-11-23 10:14:24] Inquiry Request :
[2023-11-23 10:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101423","idTransaksi":"7654051123101423000451","checksum":"5b124421152a7574bebe5cd4095a917560ca4780","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d49ab433df4c05444f0dcba07579375206c39d43b7a3acfeeb8c62865425e991"}
[2023-11-23 10:14:24] {"id":2041,"id_user":357,"id_detail_siswa":236,"id_detail_siswa_daftar_ulang":444,"id_log_pembayaran_tagihan_siswa":9432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9432","tanggal_invoice":"2023-11-23","no_pembayaran":"422010027","nama":"Rayhan Adzka Aheza","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-23 10:02:00"}
[2023-11-23 10:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9432"}
[2023-11-23 10:14:47] END PAYMENT
[2023-11-23 10:14:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9432"}
[2023-11-23 10:14:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010027","idPelanggan":"422010027","nama":"Rayhan Adzka Aheza","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9432"}
[2023-11-23 10:14:55] Inquiry Request :
[2023-11-23 10:14:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101455","idTransaksi":"7654051123101455000451","checksum":"3352402883ae3b9ecb55bdbd90b168c681ffe135","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60b452d8676f9b0d832f4f3e389d220b91e58447d0f3c631af17e160c91e89b0"}
[2023-11-23 10:14:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:15:27] Inquiry Request :
[2023-11-23 10:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101527","idTransaksi":"7654051123101527000451","checksum":"3f23ca91d51adb8c51d55bcd61acd7c12bc0f697","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c1e9b2a0af0f09eeb87e391ea0adf184d59fc356bdadb988391cfd2647cfa79"}
[2023-11-23 10:15:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:15:58] Inquiry Request :
[2023-11-23 10:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101557","idTransaksi":"7654051123101557000451","checksum":"cb839776b59c8a5659969be12abdd9a93e65534f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"700f8670fb72cb04f3bfd7e05c145f8ff2d8fb479a34bd351c0a6123126a572a"}
[2023-11-23 10:15:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:16:29] Inquiry Request :
[2023-11-23 10:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101628","idTransaksi":"7654051123101628000451","checksum":"68511bf7a50957be9ef93cb43ac218f4a1a7a2da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf7a13ead4a61dcc419bbf0e74748dac81e63179468fd98d0b9a93286636188"}
[2023-11-23 10:16:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:16:59] Inquiry Request :
[2023-11-23 10:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101659","idTransaksi":"7654051123101659000451","checksum":"c29e941e2e672b38ecf77447362afa16322a0e1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"519d4f6063730f6a6cb226af41688b903ee1d34ce9179149fb823d244700714e"}
[2023-11-23 10:16:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:17:30] Inquiry Request :
[2023-11-23 10:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101730","idTransaksi":"7654051123101730000451","checksum":"feb3ca35fe15ca55bdb5c55a32564f402735dae3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e3efb7b351194870c3f2d08069fbd0e886eb4407292aa8d9856ddcf237d6fc"}
[2023-11-23 10:17:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:18:02] Inquiry Request :
[2023-11-23 10:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101801","idTransaksi":"7654051123101801000451","checksum":"9b27020bcb4a30882bf7708cc3c944057cf1e975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cdfae820fcf9a0c086d832ed310297c336047a2761313f3735ab58f419e6096"}
[2023-11-23 10:18:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 10:18:33] Inquiry Request :
[2023-11-23 10:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"422010027","tanggalTransaksi":"20231123101833","idTransaksi":"7654051123101833000451","checksum":"8ac199600340368981efdecd772d03c462365e1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"062e92d4376f501a736791a7b1fe5b205916ab72d44e462b78e4fcfbfa0759ce"}
[2023-11-23 10:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 11:48:42] Inquiry Request :
[2023-11-23 11:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20231123044841","idTransaksi":"1582151123044841000451","checksum":"637af63096560d4b6f8402c4205a0c62ab8ee700","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96448bc47818cfc8d95307912fed753ddc06fd8ab2db4f3dda0b2296ea24de68"}
[2023-11-23 11:48:42] {"id":2044,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":9435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9435","tanggal_invoice":"2023-11-23","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-23 11:47:09"}
[2023-11-23 11:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9435"}
[2023-11-23 11:48:50] Payment Request :
[2023-11-23 11:48:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020010","tanggalTransaksi":"20231123044848","idTransaksi":"1587121123044848000451","idTagihan":"Nov\/9435","totalNominal":"950000","nomorJurnalPembukuan":"1587121123044848000451","checksum":"775ebaee3d9ac6c47b2c6451ffd587c999307dc7","rekeningPembayar":"7777777777777777","checksum256":"a99f88daea108bbfaa5d06dbfdaf5ab204c5cd35dec24dbc3717c60d2b1bcafd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2023-11-23 11:48:50] {"id":2044,"id_user":518,"id_detail_siswa":346,"id_detail_siswa_daftar_ulang":266,"id_log_pembayaran_tagihan_siswa":9435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9435","tanggal_invoice":"2023-11-23","no_pembayaran":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-23 11:47:09"}
[2023-11-23 11:48:50] START PAYMENT
[2023-11-23 11:48:56] END PAYMENT
[2023-11-23 11:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9435"}
[2023-11-23 11:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020010","idPelanggan":"222020010","nama":"KHAIRUNNISA AZZAHRA JONEDI","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Nov\/9435"}
[2023-11-23 13:50:18] Inquiry Request :
[2023-11-23 13:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123065016","idTransaksi":"6722501123065016000451","checksum":"19e5d3c3d323db7e5ec30e3e3f08491d0cc08642","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f116ce3e0ac2aea8dd9537d24e1ffacccd92c6d12c9ec25d2071f607e24e4a62"}
[2023-11-23 13:50:18] {"id":942,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3210,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3210","tanggal_invoice":"2023-11-23","no_pembayaran":"9766288451","nama":"Ahmad fauzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 13:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9766288451","idPelanggan":"9766288451","nama":"Ahmad fauzan","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\/3210"}
[2023-11-23 13:50:33] Payment Request :
[2023-11-23 13:50:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123065031","idTransaksi":"6732931123065031000451","idTagihan":"Nov\/3210","totalNominal":"300000","nomorJurnalPembukuan":"6732931123065031000451","checksum":"fc94785564f91dcdead2dec75c905e552668a27a","rekeningPembayar":"7777777777777777","checksum256":"75246d4acb6df65925ccc26d885d6def5ed21e0433aa15dd624f052689ca9b13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-23 13:50:33] {"id":942,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3210,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3210","tanggal_invoice":"2023-11-23","no_pembayaran":"9766288451","nama":"Ahmad fauzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 13:50:33] START PAYMENT
[2023-11-23 13:50:59] END PAYMENT
[2023-11-23 13:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9766288451","idPelanggan":"9766288451","nama":"Ahmad fauzan","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\/3210"}
[2023-11-23 13:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9766288451","idPelanggan":"9766288451","nama":"Ahmad fauzan","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\/3210"}
[2023-11-23 13:51:18] Inquiry Request :
[2023-11-23 13:51:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135117","idTransaksi":"6732931123135117000451","checksum":"2d5ae68ee240ef67ca775ef62fcb033b7c9aa571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647f88b9bce2827b3d88df7d6d522af77f6ea6ac3b3d2519e9c05266f8bcf6d2"}
[2023-11-23 13:51:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:51:49] Inquiry Request :
[2023-11-23 13:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135148","idTransaksi":"6732931123135148000451","checksum":"b8b01195cb52b25a6353717c908c50dbd3b0ce4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08b51ab4ea6eaa3f85454daa1aed3e54c5be9c6ccdaada028f6fa3ae742a55ba"}
[2023-11-23 13:51:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:52:19] Inquiry Request :
[2023-11-23 13:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135219","idTransaksi":"6732931123135219000451","checksum":"1d0e34961fc1f8e2690c0e9f6232540dfb6384d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a46607f5908cba8e87c370a4c8b55114be995486a9357fc69736bce75f4935"}
[2023-11-23 13:52:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:52:50] Inquiry Request :
[2023-11-23 13:52:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135250","idTransaksi":"6732931123135250000451","checksum":"b4520a7e5b57d4175b6afc70781598c46a213449","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed377fc43e32cbd076b1c1c8648740969d86c6728596ad2815a88a7ce0a215fb"}
[2023-11-23 13:52:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:53:21] Inquiry Request :
[2023-11-23 13:53:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135321","idTransaksi":"6732931123135321000451","checksum":"589eb1d5c1b620a749e68a5948a5c7e4d5c95d14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f8131fc9845fee01293e798f4584dc264723ebba23f4f3b411d82c461b3b16"}
[2023-11-23 13:53:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:53:52] Inquiry Request :
[2023-11-23 13:53:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135351","idTransaksi":"6732931123135351000451","checksum":"2f8b359549bf06359eb1f1e597c1f66c4c7bc07f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bfeb308bddd2959182de3613084bcf0df3c006efeecc00834914849f6c5df5e"}
[2023-11-23 13:53:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:54:23] Inquiry Request :
[2023-11-23 13:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135422","idTransaksi":"6732931123135422000451","checksum":"0f183ba25ce9baca67b8febbfe3ab0feedb121d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"006b121e9a040415c9c971d3b1c22b5fe8a4366d809d94df50e887ff8ed0be89"}
[2023-11-23 13:54:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:54:54] Inquiry Request :
[2023-11-23 13:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135453","idTransaksi":"6732931123135453000451","checksum":"e111f1cbdf3a828e2c73f19bd19c6ab7e9df8fdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"165fcb4141aaf4bbf247f0df328387b8863c6d30f379469534fd73ab42c28fe7"}
[2023-11-23 13:54:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:55:24] Inquiry Request :
[2023-11-23 13:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135524","idTransaksi":"6732931123135524000451","checksum":"909f5e62aba34a62bcab091f1ea9603b44165b45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae29aae5907bdf7d98306c951ab0a532cd74668557feaaaada2a3c7f356c9fa4"}
[2023-11-23 13:55:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 13:55:55] Inquiry Request :
[2023-11-23 13:55:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9766288451","tanggalTransaksi":"20231123135555","idTransaksi":"6732931123135555000451","checksum":"2e2a898429ac93070a6069350b36808d81f6ae34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bc5a6dbd2d34a2a182bcd7b312ad46b55e5bd602fa99c2f084f4d9121c4b730"}
[2023-11-23 13:55:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 14:52:34] Inquiry Request :
[2023-11-23 14:52:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566974961","tanggalTransaksi":"20231123075233","idTransaksi":"3528871123075233000451","checksum":"9c1a3c5366fa88cafb186678d23403472e15da9c","totalNominalInquiry":1,"rekeningPembayar":"6013013003019150","checksum256":"5e52b104684e539cab0cf9f412c52108ddb450b61921fdb8f6e3a0594de6ac16"}
[2023-11-23 14:52:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-23 14:54:08] Inquiry Request :
[2023-11-23 14:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566974961","tanggalTransaksi":"20231123075407","idTransaksi":"3593211123075407000451","checksum":"0ddf6cf9cc4e9b5857d9902dc4b0784319210b0d","totalNominalInquiry":1,"rekeningPembayar":"6013013003019150","checksum256":"8dce6b8fc2716482f4f8ed792b1a3af6f6387eaee8c38d946d04421577998fdd"}
[2023-11-23 14:54:08] {"id":915,"id_user":7596,"id_detail_siswa":6918,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3198","tanggal_invoice":"2023-11-23","no_pembayaran":"5566974961","nama":"AUFAA RUHAMA WAZNA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 14:54:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5566974961","idPelanggan":"5566974961","nama":"AUFAA RUHAMA WAZNA","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\/3198"}
[2023-11-23 17:55:14] Inquiry Request :
[2023-11-23 17:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3129351436","tanggalTransaksi":"20231123105512","idTransaksi":"6965481123105512000451","checksum":"776951a3b504308ca020f69d3bd0bfbfb32b2672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c023fdbc8730192eedea90940d77f1dd28b327d272096b09009f0b53431d1ab7"}
[2023-11-23 17:55:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3129351436 not found"}
[2023-11-23 17:56:28] Inquiry Request :
[2023-11-23 17:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9671799241","tanggalTransaksi":"20231123105627","idTransaksi":"7016031123105627000451","checksum":"9a04da94216d756abfc535ed763df5f9455181eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"767d80ac03d0727e7aec5e8decd9f1fadd18f262aa6f7dacc64d7ab46b26018b"}
[2023-11-23 17:56:28] {"id":944,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3212","tanggal_invoice":"2023-11-23","no_pembayaran":"9671799241","nama":"Fehima Adila Kurnia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 17:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9671799241","idPelanggan":"9671799241","nama":"Fehima Adila Kurnia","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\/3212"}
[2023-11-23 17:56:44] Payment Request :
[2023-11-23 17:56:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9671799241","tanggalTransaksi":"20231123105642","idTransaksi":"7026081123105642000451","idTagihan":"Nov\/3212","totalNominal":"300000","nomorJurnalPembukuan":"7026081123105642000451","checksum":"94e494b909221d7f1ccd41fe0825345f668f6b0a","rekeningPembayar":"7777777777777777","checksum256":"34ec666b2f4b1c59456825095c09c8e690b4c898ac51a0bdab598b01bd003c21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-23 17:56:44] {"id":944,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3212,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3212","tanggal_invoice":"2023-11-23","no_pembayaran":"9671799241","nama":"Fehima Adila Kurnia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 17:56:44] START PAYMENT
[2023-11-23 17:57:01] END PAYMENT
[2023-11-23 17:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9671799241","idPelanggan":"9671799241","nama":"Fehima Adila Kurnia","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\/3212"}
[2023-11-23 17:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9671799241","idPelanggan":"9671799241","nama":"Fehima Adila Kurnia","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\/3212"}
[2023-11-23 18:21:08] Inquiry Request :
[2023-11-23 18:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AN1AKT S1AN1AKT","nomorPembayaran":"5174386251","tanggalTransaksi":"20231123112108","idTransaksi":"1827201123112108000451","checksum":"a371b459e21b4464704a697d524a7e2bd0fec1bb","totalNominalInquiry":300000,"rekeningPembayar":"4617003721137975","checksum256":"4fb41bbdc0876c840d0eb2f80b5833786990c5b16deb068c28d0e3e67978c56a"}
[2023-11-23 18:21:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-23 18:53:28] Inquiry Request :
[2023-11-23 18:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5174386251","tanggalTransaksi":"20231123115327","idTransaksi":"9333261123115327000451","checksum":"9e039e35e3947e76e469607d3d3c266543be0a1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15183f7b66f9f6479142ca32b54dc26e9c750ee635c9053572d2beb84c96cbf5"}
[2023-11-23 18:53:29] {"id":924,"id_user":7597,"id_detail_siswa":6919,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3202","tanggal_invoice":"2023-11-23","no_pembayaran":"5174386251","nama":"Kenzo atha khalif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 18:53:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5174386251","idPelanggan":"5174386251","nama":"Kenzo atha khalif","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\/3202"}
[2023-11-23 18:53:35] Payment Request :
[2023-11-23 18:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5174386251","tanggalTransaksi":"20231123115333","idTransaksi":"9338191123115333000451","idTagihan":"Nov\/3202","totalNominal":"300000","nomorJurnalPembukuan":"9338191123115333000451","checksum":"b79d7efd1209e75a7a4bbcd0447016f7005d0ebc","rekeningPembayar":"7777777777777777","checksum256":"007b4f4a0ffeeebe1394b097a454125444bbf76f00b5970bcf3c02a699cb3bfb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-23 18:53:35] {"id":924,"id_user":7597,"id_detail_siswa":6919,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3202","tanggal_invoice":"2023-11-23","no_pembayaran":"5174386251","nama":"Kenzo atha khalif","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 18:53:35] START PAYMENT
[2023-11-23 18:53:59] END PAYMENT
[2023-11-23 18:53:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5174386251","idPelanggan":"5174386251","nama":"Kenzo atha khalif","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\/3202"}
[2023-11-23 18:53:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5174386251","idPelanggan":"5174386251","nama":"Kenzo atha khalif","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\/3202"}
[2023-11-23 18:55:13] Inquiry Request :
[2023-11-23 18:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5174386251","tanggalTransaksi":"20231123115513","idTransaksi":"9419501123115513000451","checksum":"24897995babc09af27b95f659da6d2ab4affb908","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35b5042df716e79e1db9f87e9848ca0cc3a3670699d0feefede42154086d17c"}
[2023-11-23 18:55:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 18:56:05] Inquiry Request :
[2023-11-23 18:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5174386251","tanggalTransaksi":"20231123115604","idTransaksi":"9464371123115604000451","checksum":"dda3877d36635ba4c660be79313a9c2419fe38a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e29b40d7821849ca16b5010cedb44ebdfb2a14dd9e43f599777a736509c89d64"}
[2023-11-23 18:56:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-23 19:01:22] Inquiry Request :
[2023-11-23 19:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20231123120122","idTransaksi":"3159331123120122000451","checksum":"5e5cd7aae58e85d031a46799827752551673e761","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"860978aa60e0d2e618faac5c9e37c3c8b9d74e5f1695c1e6d7ae135865206da4"}
[2023-11-23 19:01:22] {"id":2040,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":9431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9431","tanggal_invoice":"2023-11-23","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2023-11-23 18:41:29"}
[2023-11-23 19:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/9431"}
[2023-11-23 19:02:28] Inquiry Request :
[2023-11-23 19:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20231123120227","idTransaksi":"3199201123120227000451","checksum":"a4dbb51ea7a86896626d1dde2c323ee6aaa23b77","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"962569bd9a5b10e5b057146c767d887e4799f0451c97fc0e25f4c0926bb92e76"}
[2023-11-23 19:02:28] {"id":2040,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":9431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9431","tanggal_invoice":"2023-11-23","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2023-11-23 18:41:29"}
[2023-11-23 19:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/9431"}
[2023-11-23 19:02:39] Payment Request :
[2023-11-23 19:02:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20231123120238","idTransaksi":"3205621123120238000451","idTagihan":"Nov\/9431","totalNominal":"600000","nomorJurnalPembukuan":"3205621123120238000451","checksum":"a225dde69120e49f553684030f5f47860edf2efd","rekeningPembayar":"6032989911972417","checksum256":"42c49bca9db2b508e04d211e305774e0cf38847e68d89967370ba2239cf78823","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-23 19:02:39] {"id":2040,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":9431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9431","tanggal_invoice":"2023-11-23","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2023-11-23 18:41:29"}
[2023-11-23 19:02:39] START PAYMENT
[2023-11-23 19:02:40] END PAYMENT
[2023-11-23 19:02:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/9431"}
[2023-11-23 19:02:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/9431"}
[2023-11-23 19:06:46] Inquiry Request :
[2023-11-23 19:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123120645","idTransaksi":"3358391123120645000451","checksum":"8fca911d018fda3a5b80838b1b3f61b19b7bb733","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"4a22910d24c0b39649c6780157fe53c7dcb93205085ffc9c289ff4fbbdf23e30"}
[2023-11-23 19:06:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:07:11] Inquiry Request :
[2023-11-23 19:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123120710","idTransaksi":"3375341123120710000451","checksum":"5e1b4d97711b8c6e5ef86147171bdef4a69fde3c","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"0838d7a0bcdb6cf11c852024af571789e0038185edd63a65e980c3638c61e3cd"}
[2023-11-23 19:07:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:08:39] Inquiry Request :
[2023-11-23 19:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123120838","idTransaksi":"3431121123120838000451","checksum":"33b966eee36990da544aec68f9db638167dbbab3","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"3c3fe2167153e2ebee3b682f800afdf5c7e3f80c9721ad7191c8c0927f427639"}
[2023-11-23 19:08:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:08:43] Inquiry Request :
[2023-11-23 19:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123120842","idTransaksi":"3433251123120842000451","checksum":"d01570c28ddfd609db6bfed4de83b77dbb50beda","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"bde136f304c71b04b16138c0d3409aba354ce755bb72627dab3b73f0da675786"}
[2023-11-23 19:08:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:09:40] Inquiry Request :
[2023-11-23 19:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0882016","tanggalTransaksi":"20231123120939","idTransaksi":"3468971123120939000451","checksum":"fb4cfc77c3f4cd8d369070641ba33affcf6038a4","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"611dd2ecbd4680a6cbc4947f5d67569124880ab0f759a1b3516f748556cacf89"}
[2023-11-23 19:09:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0882016 not found"}
[2023-11-23 19:14:20] Inquiry Request :
[2023-11-23 19:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123121420","idTransaksi":"3644911123121420000451","checksum":"2fca95140d5ca43ddfe992a7da8f5db493cd6f33","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"3fa4cb6d11f5cd0f988b7ce527a3ed0bf47b34019c85e69f43cffbf647094c16"}
[2023-11-23 19:14:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:14:25] Inquiry Request :
[2023-11-23 19:14:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123121424","idTransaksi":"3647871123121424000451","checksum":"d81fcb4946dd3cb1c402ab6af80b5dfcb4c323c0","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"a9bf9a83e04e94da047d899aec451b95851f3909f0c961e46d080666ff2d3681"}
[2023-11-23 19:14:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:16:29] Inquiry Request :
[2023-11-23 19:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123121629","idTransaksi":"3726271123121629000451","checksum":"5bc32954097e8dd978fe7ea0060e794ad53b4c60","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"8b16a7e1db39c3b517f57f8ae0322866f8eac3dc18c801bfd881bd197e932c01"}
[2023-11-23 19:16:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:18:07] Inquiry Request :
[2023-11-23 19:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123121806","idTransaksi":"3786821123121806000451","checksum":"7778e35cb1e0b10d8ed258ca63ec127776389654","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"d8b293b2c44df079dfd16ceefb0c4952d55d2e5c2cdf33aa8b5b9efd4486036c"}
[2023-11-23 19:18:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:18:25] Inquiry Request :
[2023-11-23 19:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231123121824","idTransaksi":"3797621123121824000451","checksum":"6afcddfabf18b30d38eaffd428539964bc8175bf","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"de690ac2adfb0c40c1785fe47e0bb69c5e6c12f434dd5da810a062af807e157a"}
[2023-11-23 19:18:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-23 19:35:32] Inquiry Request :
[2023-11-23 19:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566974961","tanggalTransaksi":"20231123123532","idTransaksi":"4441941123123532000451","checksum":"e19b2373e644afd6150902b281fc4d11299b92aa","totalNominalInquiry":1,"rekeningPembayar":"6013013003019150","checksum256":"a218a037151e50760c35fdf73814ba785c36733337b525d06e3472914cd63c48"}
[2023-11-23 19:35:32] {"id":915,"id_user":7596,"id_detail_siswa":6918,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3198","tanggal_invoice":"2023-11-23","no_pembayaran":"5566974961","nama":"AUFAA RUHAMA WAZNA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 19:35:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5566974961","idPelanggan":"5566974961","nama":"AUFAA RUHAMA WAZNA","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\/3198"}
[2023-11-23 19:42:30] Inquiry Request :
[2023-11-23 19:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566974961","tanggalTransaksi":"20231123124229","idTransaksi":"4717421123124229000451","checksum":"84aee3899cde4c1492f8bd4e345ead5db2b50567","totalNominalInquiry":1,"rekeningPembayar":"6013013003019150","checksum256":"1f865bf690fc78f0a499c57edf0967536011167add4789ceb0838bbac5b7f591"}
[2023-11-23 19:42:30] {"id":915,"id_user":7596,"id_detail_siswa":6918,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3198","tanggal_invoice":"2023-11-23","no_pembayaran":"5566974961","nama":"AUFAA RUHAMA WAZNA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 19:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5566974961","idPelanggan":"5566974961","nama":"AUFAA RUHAMA WAZNA","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\/3198"}
[2023-11-23 19:44:33] Payment Request :
[2023-11-23 19:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566974961","tanggalTransaksi":"20231123124431","idTransaksi":"4800191123124431000451","idTagihan":"Nov\/3198","totalNominal":"300000","nomorJurnalPembukuan":"4800191123124431000451","checksum":"f675dd88ed6afc87fbd43c54799091e964577b3f","rekeningPembayar":"6013013003019150","checksum256":"716e00c361c9b0c9ce8c9c90f7be7ebac28f6733166c399e30f3b76f8c5471e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-23 19:44:33] {"id":915,"id_user":7596,"id_detail_siswa":6918,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3198","tanggal_invoice":"2023-11-23","no_pembayaran":"5566974961","nama":"AUFAA RUHAMA WAZNA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-23 19:44:33] START PAYMENT
[2023-11-23 19:44:56] END PAYMENT
[2023-11-23 19:44:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5566974961","idPelanggan":"5566974961","nama":"AUFAA RUHAMA WAZNA","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\/3198"}
[2023-11-23 19:44:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5566974961","idPelanggan":"5566974961","nama":"AUFAA RUHAMA WAZNA","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\/3198"}
[2023-11-23 20:15:16] Inquiry Request :
[2023-11-23 20:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"12345678","tanggalTransaksi":"20231123131515","idTransaksi":"6004271123131515000451","checksum":"e57dbf13e8a10f6d12f270391bb70322920b9ba7","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"450bd27395e6ae1b3095852c9a085d54d169502db148fe7be4adb7c691c6e6f3"}
[2023-11-23 20:15:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}