[2023-11-29 05:58:28] Inquiry Request :
[2023-11-29 05:58:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2381121551","tanggalTransaksi":"20231128225827","idTransaksi":"5793921128225827000451","checksum":"df732fe3b3f93708fa3247e444c271c61ffe86b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc265ddb8885b6f1b875f6390d0a4350f47b157ea6b3fbf85d24f89226deae63"}
[2023-11-29 05:58:28] {"id":968,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3233,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3233","tanggal_invoice":"2023-11-28","no_pembayaran":"2381121551","nama":"Qonita Audhylya Aqina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 05:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2381121551","idPelanggan":"2381121551","nama":"Qonita Audhylya Aqina","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\/3233"}
[2023-11-29 06:20:26] Inquiry Request :
[2023-11-29 06:20:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2381121551","tanggalTransaksi":"20231128232023","idTransaksi":"6192181128232023000451","checksum":"53ff2e653169c27088f1af572c57ab4b88efded7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"406c84d78c36d90ed9b72a81bbe0b34f45a99815354b7c151afa6c3736d44351"}
[2023-11-29 06:20:27] {"id":968,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3233,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3233","tanggal_invoice":"2023-11-28","no_pembayaran":"2381121551","nama":"Qonita Audhylya Aqina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 06:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2381121551","idPelanggan":"2381121551","nama":"Qonita Audhylya Aqina","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\/3233"}
[2023-11-29 07:08:28] Inquiry Request :
[2023-11-29 07:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129000827","idTransaksi":"7193521129000827000451","checksum":"6c3cf20d17cbbc39f82bb90a7b10ad7379f9ee67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92a9b606e8a763b943862c839850190b1ecebdb72af13e9dcf5c7415ba97e5da"}
[2023-11-29 07:08:28] {"id":968,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3233,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3233","tanggal_invoice":"2023-11-28","no_pembayaran":"2381121551","nama":"Qonita Audhylya Aqina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 07:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2381121551","idPelanggan":"2381121551","nama":"Qonita Audhylya Aqina","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\/3233"}
[2023-11-29 07:08:36] Payment Request :
[2023-11-29 07:08:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129000834","idTransaksi":"7196371129000834000451","idTagihan":"Nov\/3233","totalNominal":"300000","nomorJurnalPembukuan":"7196371129000834000451","checksum":"4e531cd5b346c61d80c124c6073e5253675878aa","rekeningPembayar":"7777777777777777","checksum256":"a57972bab2173b8d07604045e22dcce8d2abbe6c4fe5f49d960c5b0ab6e31304","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-29 07:08:36] {"id":968,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3233,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3233","tanggal_invoice":"2023-11-28","no_pembayaran":"2381121551","nama":"Qonita Audhylya Aqina","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 07:08:36] START PAYMENT
[2023-11-29 07:09:10] END PAYMENT
[2023-11-29 07:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2381121551","idPelanggan":"2381121551","nama":"Qonita Audhylya Aqina","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\/3233"}
[2023-11-29 07:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2381121551","idPelanggan":"2381121551","nama":"Qonita Audhylya Aqina","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\/3233"}
[2023-11-29 07:09:22] Inquiry Request :
[2023-11-29 07:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129070922","idTransaksi":"7196371129070922000451","checksum":"c57742118478d828ebfcfc92a4a66776a2a667b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"523c91619409f353f8e3e1088a916a17e1120c656ca6116979d1c4f868dbecb9"}
[2023-11-29 07:09:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:09:53] Inquiry Request :
[2023-11-29 07:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129070952","idTransaksi":"7196371129070952000451","checksum":"2e7c14bb5f78990441f98a29cb8fda423c1fe0c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d5375b7d33e3948d792fc67a6eaca6de0d49cb0e706f75d86f340a432a7f7bd"}
[2023-11-29 07:09:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:10:24] Inquiry Request :
[2023-11-29 07:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071023","idTransaksi":"7196371129071023000451","checksum":"2469560d43802c9f473d98b210da82ac6db6eb9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ffa45d2e7c0f1dfdba78a6dcad440c450b7969669b1f67c907f63b9c768b26d"}
[2023-11-29 07:10:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:10:55] Inquiry Request :
[2023-11-29 07:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071054","idTransaksi":"7196371129071054000451","checksum":"394597674acdec206483ee996286de903bb46d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d24ba71e405324d77a89b5c44cd0bc34e8d5ff5f4a04afd996d598b0f9f2120"}
[2023-11-29 07:10:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:11:26] Inquiry Request :
[2023-11-29 07:11:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071125","idTransaksi":"7196371129071125000451","checksum":"154841a69b43ef55ba39d7e1a03cc2e9e228075e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01c29d05182a2fdfc46d5e9e9d4ce01b9323171829130067218d8a21430316c"}
[2023-11-29 07:11:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:11:56] Inquiry Request :
[2023-11-29 07:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071156","idTransaksi":"7196371129071156000451","checksum":"a692aac48e5fb28d74cd87ff11b1083cd79a4d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00bf3f60409567533fd8fd58892b9cdc205e53faa93441c5bf548ec0315ae613"}
[2023-11-29 07:11:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:12:27] Inquiry Request :
[2023-11-29 07:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071227","idTransaksi":"7196371129071227000451","checksum":"41e9cb59a8ac6cbf6d8f521461558701cd2be1ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f5022b06bbf5bc692916001048d81f64f96a5eff306d519b3904923f2209e4e"}
[2023-11-29 07:12:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:12:58] Inquiry Request :
[2023-11-29 07:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071258","idTransaksi":"7196371129071258000451","checksum":"ef125cc818ed13602da605a3d7a36126d07069d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d098f92d44538edcdee30bd86c6d3a71239d315012ef2ff99c95077568406cf7"}
[2023-11-29 07:12:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:13:29] Inquiry Request :
[2023-11-29 07:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071328","idTransaksi":"7196371129071328000451","checksum":"bb9a6f97b4cb6e7ba2c45fa6fe031d3c901c1f27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d5b3074f261c24d9dc5c8eb0f8ba1385db7768357cc4d444e6c217a100b9a9e"}
[2023-11-29 07:13:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:14:00] Inquiry Request :
[2023-11-29 07:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2381121551","tanggalTransaksi":"20231129071359","idTransaksi":"7196371129071359000451","checksum":"9d27f2a93f53cae1e733d8bb9ca9825f1c07c787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"238d2bd8544fe8b3e3bdd133053e232a6426b3948148e961eba62e1d15fd599d"}
[2023-11-29 07:14:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 07:14:27] Inquiry Request :
[2023-11-29 07:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20231129001426","idTransaksi":"4615921129001426000451","checksum":"d26e0bbb47d5b714c94d0fe90379449cf7f42e70","totalNominalInquiry":900000,"rekeningPembayar":"7777777777777777","checksum256":"74cfdd3668e6187b12ba6654ca30f16658b62796d079211d50d5bd61de784c8b"}
[2023-11-29 07:14:27] {"id":1804,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":9195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9195","tanggal_invoice":"2023-11-29","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 07:10:03"}
[2023-11-29 07:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"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":900000}],"idTagihan":"Nov\/9195"}
[2023-11-29 07:20:22] Inquiry Request :
[2023-11-29 07:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"5732997291","tanggalTransaksi":"20231129002021","idTransaksi":"4777931129002021000451","checksum":"6eac077f3c0bf18e7e3117ca9b116398d7db755c","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"f9ad7f6c6358649a5ac9b67158d102a2a4afea26d9829e0baf4e6d532056ddd0"}
[2023-11-29 07:20:22] {"id":849,"id_user":7441,"id_detail_siswa":6789,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3140,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3140","tanggal_invoice":"2023-11-27","no_pembayaran":"5732997291","nama":"M ALIF ALFAKHRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 07:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5732997291","idPelanggan":"5732997291","nama":"M ALIF ALFAKHRI","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\/3140"}
[2023-11-29 10:05:22] Inquiry Request :
[2023-11-29 10:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129030521","idTransaksi":"3560451129030521000451","checksum":"688b9a1d007501c998ebb8378ab9938646ed1e3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eaf61a4fafb2851995f784220a30092c279060744c5b703a295e5fa6a76ef8e"}
[2023-11-29 10:05:22] {"id":961,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3227,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3227","tanggal_invoice":"2023-11-27","no_pembayaran":"8257262271","nama":"Lathif Malik El Barak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 10:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8257262271","idPelanggan":"8257262271","nama":"Lathif Malik El Barak","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\/3227"}
[2023-11-29 10:05:47] Payment Request :
[2023-11-29 10:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129030545","idTransaksi":"3578021129030545000451","idTagihan":"Nov\/3227","totalNominal":"300000","nomorJurnalPembukuan":"3578021129030545000451","checksum":"826be88c8a92cc42212bb27c4402a554e6272502","rekeningPembayar":"7777777777777777","checksum256":"e8ecfd62f6ec8052ffc3be450c01d55a18221e7408eec653dbc9078e996e7c46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-29 10:05:47] {"id":961,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3227,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3227","tanggal_invoice":"2023-11-27","no_pembayaran":"8257262271","nama":"Lathif Malik El Barak","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 10:05:47] START PAYMENT
[2023-11-29 10:06:13] END PAYMENT
[2023-11-29 10:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8257262271","idPelanggan":"8257262271","nama":"Lathif Malik El Barak","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\/3227"}
[2023-11-29 10:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8257262271","idPelanggan":"8257262271","nama":"Lathif Malik El Barak","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\/3227"}
[2023-11-29 10:06:40] Inquiry Request :
[2023-11-29 10:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100640","idTransaksi":"3578021129100640000451","checksum":"3fad34ec563cdbc515b91adc7d567d3fd85f8c3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9a698064bcf068c6817d6bd6d8f14f7443d6566bc76c25b54351eb368bcb738"}
[2023-11-29 10:06:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:07:12] Inquiry Request :
[2023-11-29 10:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100711","idTransaksi":"3578021129100711000451","checksum":"d75c748b0b2985999ff1e78189358eb022f2d83e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a24158f92f196fdf8f404ea84702d6c651fc0a523c0f9df8baf56f01ea7fe914"}
[2023-11-29 10:07:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:07:44] Inquiry Request :
[2023-11-29 10:07:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100743","idTransaksi":"3578021129100743000451","checksum":"8cdd9d3e2d5ba3b1cb8c030b28c92015507799eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"811a59c2aac74ebcef47f7b33284d9ee36b70c325f287f677a4487cfb97afaa8"}
[2023-11-29 10:07:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:08:16] Inquiry Request :
[2023-11-29 10:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100815","idTransaksi":"3578021129100815000451","checksum":"da673d9ff5c73589acd4b59bd60aa99fce330dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7743c0e4ab892b9681c7c45d486a924ad9d48fb9376c98eb174a9cb1627a89ac"}
[2023-11-29 10:08:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:08:48] Inquiry Request :
[2023-11-29 10:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100847","idTransaksi":"3578021129100847000451","checksum":"0defebd3d61116a66a3f78e270cc39efcd013ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca3f03dc53700e0324483b89eed7012de0862cafb8a9b0eb27b5c5d583c03f15"}
[2023-11-29 10:08:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:09:20] Inquiry Request :
[2023-11-29 10:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100919","idTransaksi":"3578021129100919000451","checksum":"fe3e7a4ec8a349076d14a3485235b522e025beb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a0881317425f69f354b8072c65bae9abdf42c6d0638ef0c3584d5ea29aa4c86"}
[2023-11-29 10:09:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:09:51] Inquiry Request :
[2023-11-29 10:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129100951","idTransaksi":"3578021129100951000451","checksum":"9e3230321f32930ba55b56bc4fad86644985e3e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb48700c88545ceedf2eb397c6e33ee002e944f919e850ebbe188acdbcf7625b"}
[2023-11-29 10:09:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:10:23] Inquiry Request :
[2023-11-29 10:10:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129101023","idTransaksi":"3578021129101023000451","checksum":"2f04be56480412d78070544c1134c24fbd7ed92a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e3cd05c673a2e26f4e835e99a290eabb19f3fb0a99adb88d5fb74b87bb2188f"}
[2023-11-29 10:10:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 10:10:55] Inquiry Request :
[2023-11-29 10:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8257262271","tanggalTransaksi":"20231129101054","idTransaksi":"3578021129101054000451","checksum":"41cadf40581adfa66ec6e74ad1c0e91e2b78bf11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb6f5617517a928c41c9e330db2899783f3df43206b453db9f6d149b6c72b7f4"}
[2023-11-29 10:10:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:02:56] Inquiry Request :
[2023-11-29 11:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129040254","idTransaksi":"6187671129040254000451","checksum":"e065074f716b93f8ce0c1c0339c4c75813091f82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ff529522f3de55170467b1278a542797fb635b6a2e8d824d705ef4fe1e50b6"}
[2023-11-29 11:02:56] {"id":971,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3236,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3236","tanggal_invoice":"2023-11-29","no_pembayaran":"1645286231","nama":"Zafira Sabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 11:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1645286231","idPelanggan":"1645286231","nama":"Zafira Sabila","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\/3236"}
[2023-11-29 11:03:03] Payment Request :
[2023-11-29 11:03:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129040301","idTransaksi":"6192331129040301000451","idTagihan":"Nov\/3236","totalNominal":"300000","nomorJurnalPembukuan":"6192331129040301000451","checksum":"812b59674bf9d959a7c9f50e63ebb99bf113bac4","rekeningPembayar":"7777777777777777","checksum256":"74b187c2b10f4f60826414566018079dec9b6e863ae1ec825bb75013a36af301","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-29 11:03:03] {"id":971,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3236,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3236","tanggal_invoice":"2023-11-29","no_pembayaran":"1645286231","nama":"Zafira Sabila","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 11:03:03] START PAYMENT
[2023-11-29 11:03:27] END PAYMENT
[2023-11-29 11:03:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1645286231","idPelanggan":"1645286231","nama":"Zafira Sabila","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\/3236"}
[2023-11-29 11:03:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1645286231","idPelanggan":"1645286231","nama":"Zafira Sabila","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\/3236"}
[2023-11-29 11:03:38] Inquiry Request :
[2023-11-29 11:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110337","idTransaksi":"6192331129110337000451","checksum":"82955c4e05c71c79da32580a83d3a742806c2284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04203c3288d42b4f6ce6415144eca04e8080edeb0c5fa37c57c9215c3bfc75f7"}
[2023-11-29 11:03:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:04:10] Inquiry Request :
[2023-11-29 11:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110409","idTransaksi":"6192331129110409000451","checksum":"acd24e0470567c9f05660f463206e40ad248e637","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99d8d565e98cea7e54e34260bc42c445e005719aa10e1b8013eb9e91634fc042"}
[2023-11-29 11:04:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:04:42] Inquiry Request :
[2023-11-29 11:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110441","idTransaksi":"6192331129110441000451","checksum":"66db78bda960586c0115fb2ed7dbe84399d74621","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ac28cecbb59221ff5f2cc0a484bfd970f0577b4542cf5b8e326c79b5df0423e"}
[2023-11-29 11:04:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:05:13] Inquiry Request :
[2023-11-29 11:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110513","idTransaksi":"6192331129110513000451","checksum":"cc3f9a2193396c23f158a909be13caf45a62c7e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9be3d2079a2acfb43fd503290d4775515341171162212309d4d6bcd0171e5d3"}
[2023-11-29 11:05:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:05:45] Inquiry Request :
[2023-11-29 11:05:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110544","idTransaksi":"6192331129110544000451","checksum":"c807b821ebb4f3bbb6e892c88a420232490c3ce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fc03736037514dd3b0ccb8cc6de06e832e79d1765f6c694c9564e50a50e4e0f"}
[2023-11-29 11:05:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:06:16] Inquiry Request :
[2023-11-29 11:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110615","idTransaksi":"6192331129110615000451","checksum":"a4b3321ed1713471ffc48569e7774b824b0b4a23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"701e34f940be7bc95fe62916b1ba71ae839f01ef6b708475b560a30a56c664fb"}
[2023-11-29 11:06:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:06:46] Inquiry Request :
[2023-11-29 11:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110646","idTransaksi":"6192331129110646000451","checksum":"18226a57a0ee8fe2f11fb450de7954b0a4994d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17eda06d6425f4785aed615b70a7d397061723c14fabe5c45bb034d32fc30bf2"}
[2023-11-29 11:06:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:07:17] Inquiry Request :
[2023-11-29 11:07:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110717","idTransaksi":"6192331129110717000451","checksum":"f74d5625ec9b25bb6f7efca55d90b77b38772d43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"458804b216264d8ebca847aed7aaa1de3b87adf541d603c24f947a59b54d9579"}
[2023-11-29 11:07:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:07:48] Inquiry Request :
[2023-11-29 11:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110747","idTransaksi":"6192331129110747000451","checksum":"6f760dc60612c0c7c0717285b03856d77f79ab35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e550aadc044c7b186f4e1f8644645677249f20a422409298d8e3cd64bce9d462"}
[2023-11-29 11:07:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 11:08:19] Inquiry Request :
[2023-11-29 11:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1645286231","tanggalTransaksi":"20231129110818","idTransaksi":"6192331129110818000451","checksum":"a5d782841a51cbc7ffd50dd1f976d44d6e590dcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"147117e697042f96f3194013c33b7f791c665f50d382d547137bc77715271fab"}
[2023-11-29 11:08:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-29 14:30:58] Inquiry Request :
[2023-11-29 14:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20231129073055","idTransaksi":"6189391129073055000451","checksum":"d77d510e86286645e9783519836e91b3a08d79fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7742486b4d825fe89f58b6ff4006351275a32c4a0c66158133b604e939fcf09e"}
[2023-11-29 14:30:58] {"id":2100,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":9491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9491","tanggal_invoice":"2023-11-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 14:23:48"}
[2023-11-29 14:30:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/9491"}
[2023-11-29 14:31:02] Payment Request :
[2023-11-29 14:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20231129073100","idTransaksi":"6194221129073100000451","idTagihan":"Nov\/9491","totalNominal":"650000","nomorJurnalPembukuan":"6194221129073100000451","checksum":"425b722e35132dd56f22cc2e9fdeeeb2efe33560","rekeningPembayar":"7777777777777777","checksum256":"470ba20b2d498ebac5f1bfdef5a67a0def1a67ad575648f203460e43ef5c46d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2023-11-29 14:31:02] {"id":2100,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":9491,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9491","tanggal_invoice":"2023-11-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 14:23:48"}
[2023-11-29 14:31:02] START PAYMENT
[2023-11-29 14:31:08] END PAYMENT
[2023-11-29 14:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/9491"}
[2023-11-29 14:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/9491"}
[2023-11-29 21:25:48] Inquiry Request :
[2023-11-29 21:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"5732997291","tanggalTransaksi":"20231129142546","idTransaksi":"1729391129142546000451","checksum":"fb7a1db6c87cded5a45c0a34186dd56cb6e1c3e0","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"68cdc106d75d72cd3150c27ad1a8c1bf0f77d7aac4cba63e1c7d5170b617d001"}
[2023-11-29 21:25:49] {"id":849,"id_user":7441,"id_detail_siswa":6789,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3140,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3140","tanggal_invoice":"2023-11-27","no_pembayaran":"5732997291","nama":"M ALIF ALFAKHRI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 21:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5732997291","idPelanggan":"5732997291","nama":"M ALIF ALFAKHRI","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\/3140"}
[2023-11-29 23:11:05] Inquiry Request :
[2023-11-29 23:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7664813721","tanggalTransaksi":"20231129161103","idTransaksi":"3760841129161103000451","checksum":"a25c721159cf7722957a6de499709a27b29bfcce","totalNominalInquiry":0,"rekeningPembayar":"6032989911218974","checksum256":"fb6a21c9eaea5c88e7073a04da2c5714a1e1f130697626ec45109684405a8dd2"}
[2023-11-29 23:11:05] {"id":975,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3239,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3239","tanggal_invoice":"2023-11-29","no_pembayaran":"7664813721","nama":"Nadhifa qori alifia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 23:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7664813721","idPelanggan":"7664813721","nama":"Nadhifa qori alifia","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\/3239"}
[2023-11-29 23:12:31] Inquiry Request :
[2023-11-29 23:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7664813721","tanggalTransaksi":"20231129161230","idTransaksi":"3778641129161230000451","checksum":"b4458ece45df7cdc6229ccba17639acbbe322c67","totalNominalInquiry":0,"rekeningPembayar":"6032989911218974","checksum256":"f41b58cea331c001149c059be6892a1cd9980b410e542e2103ff22688d03d4ff"}
[2023-11-29 23:12:31] {"id":975,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3239,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3239","tanggal_invoice":"2023-11-29","no_pembayaran":"7664813721","nama":"Nadhifa qori alifia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 23:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7664813721","idPelanggan":"7664813721","nama":"Nadhifa qori alifia","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\/3239"}
[2023-11-29 23:12:47] Payment Request :
[2023-11-29 23:12:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7664813721","tanggalTransaksi":"20231129161246","idTransaksi":"3782201129161246000451","idTagihan":"Nov\/3239","totalNominal":"300000","nomorJurnalPembukuan":"3782201129161246000451","checksum":"dcfdb4eeaec7decdbafac82e7666228a8b22fd85","rekeningPembayar":"6032989911218974","checksum256":"a99cecb805dcb0b85d9af335c1dad6c49c88d2f119963e5622abc9f2673988d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-29 23:12:47] {"id":975,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3239,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3239","tanggal_invoice":"2023-11-29","no_pembayaran":"7664813721","nama":"Nadhifa qori alifia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-29 23:12:47] START PAYMENT
[2023-11-29 23:13:11] END PAYMENT
[2023-11-29 23:13:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7664813721","idPelanggan":"7664813721","nama":"Nadhifa qori alifia","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\/3239"}
[2023-11-29 23:13:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7664813721","idPelanggan":"7664813721","nama":"Nadhifa qori alifia","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\/3239"}