[2023-12-01 06:04:33] Inquiry Request :
[2023-12-01 06:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3116259926","tanggalTransaksi":"20231130230432","idTransaksi":"6709171130230432000451","checksum":"65209caa3d734f8c28c12680d2c0e49c66bc0df4","totalNominalInquiry":0,"rekeningPembayar":"6019007537447881","checksum256":"3ac33dcfa0608de5d00397621f177785c9af2666ba018a1c4ea3bc70fa155041"}
[2023-12-01 06:04:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3116259926 not found"}
[2023-12-01 07:17:54] Inquiry Request :
[2023-12-01 07:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010011","tanggalTransaksi":"20231201001753","idTransaksi":"9618851201001753000451","checksum":"bb3a8d2cf432e93d94fd3421ad331ae40007c299","totalNominalInquiry":0,"rekeningPembayar":"6032989912971916","checksum256":"289dfaf09a45aba43b16b548940e145cb2352e694570adf60b319ba516114601"}
[2023-12-01 07:17:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-01 07:35:23] Inquiry Request :
[2023-12-01 07:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI JAKOM","nomorPembayaran":"220063","tanggalTransaksi":"20231201003522","idTransaksi":"0526191201003522000451","checksum":"7c7c32e96533829df05f5abb5c161f41e1eac605","totalNominalInquiry":0,"rekeningPembayar":"5049480000000000","checksum256":"2eb5d68f3646a83e03dcd2de77ab59c99a093c1b971cd07e20b38d5dd1fff7d1"}
[2023-12-01 07:35:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220063 not found"}
[2023-12-01 07:37:47] Inquiry Request :
[2023-12-01 07:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI JAKOM","nomorPembayaran":"00110100242","tanggalTransaksi":"20231201003746","idTransaksi":"0657051201003746000451","checksum":"d23fc26215bcec01fb58106b5e46c21325c2fd3b","totalNominalInquiry":0,"rekeningPembayar":"5049480000000000","checksum256":"1e9da76b96bd0c47b04aa7813200bf7f724c91437a17c5293b4ba5733002bf52"}
[2023-12-01 07:37:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100242 not found"}
[2023-12-01 08:05:20] Inquiry Request :
[2023-12-01 08:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010022","tanggalTransaksi":"20231201010519","idTransaksi":"5329421201010519000451","checksum":"b509fc9766cccf6fddc76519d3dec7400df5cdf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbd20ca3909b60ff0b683686af7da360fa7a002e686efd4fb22ab0f9de3db4e4"}
[2023-12-01 08:05:20] {"id":2146,"id_user":1632,"id_detail_siswa":1052,"id_detail_siswa_daftar_ulang":623,"id_log_pembayaran_tagihan_siswa":9537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9537","tanggal_invoice":"2023-12-01","no_pembayaran":"322010022","nama":"Ibrahim Arcenio Akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2023 sebanyak: 375000 dan Dana Ortu Asuh June 2023 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 08:03:44"}
[2023-12-01 08:05:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010022","idPelanggan":"322010022","nama":"Ibrahim Arcenio Akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 375000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9537"}
[2023-12-01 08:05:27] Payment Request :
[2023-12-01 08:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010022","tanggalTransaksi":"20231201010526","idTransaksi":"5337721201010526000451","idTagihan":"Dec\/9537","totalNominal":"400000","nomorJurnalPembukuan":"5337721201010526000451","checksum":"740100eaf6f30298091dcd00328447f9bd05c414","rekeningPembayar":"7777777777777777","checksum256":"9edc014a060d4e1519e51ba12849401794b02b31e1cfc48757824d4697fb5ec7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-01 08:05:27] {"id":2146,"id_user":1632,"id_detail_siswa":1052,"id_detail_siswa_daftar_ulang":623,"id_log_pembayaran_tagihan_siswa":9537,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9537","tanggal_invoice":"2023-12-01","no_pembayaran":"322010022","nama":"Ibrahim Arcenio Akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan June 2023 sebanyak: 375000 dan Dana Ortu Asuh June 2023 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 08:03:44"}
[2023-12-01 08:05:27] START PAYMENT
[2023-12-01 08:05:34] END PAYMENT
[2023-12-01 08:05:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010022","idPelanggan":"322010022","nama":"Ibrahim Arcenio Akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 375000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9537"}
[2023-12-01 08:05:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010022","idPelanggan":"322010022","nama":"Ibrahim Arcenio Akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 375000 dan Dana Ortu "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9537"}
[2023-12-01 08:32:30] Inquiry Request :
[2023-12-01 08:32:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201013229","idTransaksi":"7249751201013229000451","checksum":"32ccc91b8a73daf9ccabe90b225e43d0c6fc4070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da24192b0732128b0154da8e6fcc7334ad5db4bf130a9d37cce81bbe310c9982"}
[2023-12-01 08:32:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:33:50] Inquiry Request :
[2023-12-01 08:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201013349","idTransaksi":"7352051201013349000451","checksum":"b7e793ba5c37e3c52907218577df97311f51c798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8425761b8fbcdb0981f7cc977affabdfaf586f93520b8fbe5bc004a3e21fecfe"}
[2023-12-01 08:33:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:51:07] Inquiry Request :
[2023-12-01 08:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201015106","idTransaksi":"5304771201015106000451","checksum":"948111134ea838a43a28abd133adc4c45a3466f8","totalNominalInquiry":1,"rekeningPembayar":"5326595014537026","checksum256":"9304d9b26f592d7a9ea0c6b46f1b9f418b0903ec3e0653d0898045f8b91f8d21"}
[2023-12-01 08:51:07] {"id":982,"id_user":7677,"id_detail_siswa":6999,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3245,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3245","tanggal_invoice":"2023-11-30","no_pembayaran":"9783891181","nama":"Syiva andriady","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 08:51:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9783891181","idPelanggan":"9783891181","nama":"Syiva andriady","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\/3245"}
[2023-12-01 08:51:29] Payment Request :
[2023-12-01 08:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201015127","idTransaksi":"5336321201015127000451","idTagihan":"Nov\/3245","totalNominal":"300000","nomorJurnalPembukuan":"5336321201015127000451","checksum":"eae2a835c4e1d041af862451087fe0d39c903713","rekeningPembayar":"5326595014537026","checksum256":"f7723e8cbcdfc9124fa8abeaec8a0e2f56421f44fdd215b12312f444f8bc3447","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-01 08:51:29] {"id":982,"id_user":7677,"id_detail_siswa":6999,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3245,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3245","tanggal_invoice":"2023-11-30","no_pembayaran":"9783891181","nama":"Syiva andriady","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 08:51:29] START PAYMENT
[2023-12-01 08:51:55] END PAYMENT
[2023-12-01 08:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9783891181","idPelanggan":"9783891181","nama":"Syiva andriady","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\/3245"}
[2023-12-01 08:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9783891181","idPelanggan":"9783891181","nama":"Syiva andriady","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\/3245"}
[2023-12-01 08:52:13] Inquiry Request :
[2023-12-01 08:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085212","idTransaksi":"5336321201085212000451","checksum":"f33adb9f21fe8a3ec50d3ccfeab4cc52ed437c67","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"7f8b2fd973e48d42cfa6cd619ad29b7af3c69b150cd8e8224e2edbef43f2250d"}
[2023-12-01 08:52:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:52:44] Inquiry Request :
[2023-12-01 08:52:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085243","idTransaksi":"5336321201085243000451","checksum":"a5ae6a0c1e79cfe6e03a57fe5c10240a321c66c6","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"ccae0e37e48e326ef1ad360ab3289b21f83f7d84d8d92df826b8214534d9c7f4"}
[2023-12-01 08:52:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:53:15] Inquiry Request :
[2023-12-01 08:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085314","idTransaksi":"5336321201085314000451","checksum":"9d5289fdb77300ca24e1f44d39e6f42dd0b6d219","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"708c17cc5d00226f8a601103719e6420412f49966fbeb3479dd0d652f189a472"}
[2023-12-01 08:53:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:53:46] Inquiry Request :
[2023-12-01 08:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085345","idTransaksi":"5336321201085345000451","checksum":"206b6fd91b7d338b06e0cacb48fa07e0617c3c80","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"bd7f53335917d593882f73692bdba54ccb11b86c4993efd700f85ace126a0f75"}
[2023-12-01 08:53:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:54:16] Inquiry Request :
[2023-12-01 08:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085416","idTransaksi":"5336321201085416000451","checksum":"25b7cb1fabf76ae69f88775564bae4890352f0aa","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"a13c1dfad74c64776e8e96a4d26058cf97c7567dbab33a84fa35ed6898732182"}
[2023-12-01 08:54:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:54:47] Inquiry Request :
[2023-12-01 08:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085447","idTransaksi":"5336321201085447000451","checksum":"b91a8bfb7bf849f5d1afb1160a4b8c17fde80dc4","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"3271a6fc20c76a04c51cb078945f40b1fb5e2b6794f134a433c86cc3b6dc1528"}
[2023-12-01 08:54:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:55:18] Inquiry Request :
[2023-12-01 08:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085517","idTransaksi":"5336321201085517000451","checksum":"3c180b30ffd5ebd0c2b6c899ecd53200807e6f09","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"6406dcf39825ad51e61a9bd7b79ed91ff611cce067ded0ea452097b212d40b16"}
[2023-12-01 08:55:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:55:49] Inquiry Request :
[2023-12-01 08:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085548","idTransaksi":"5336321201085548000451","checksum":"cac49f82ae5aeded83137cb12f87bd76c9dd8000","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"6c16dcb69dbd3c872cae83583c7abd18dff21d298a28458726e36ede99a353c9"}
[2023-12-01 08:55:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:56:20] Inquiry Request :
[2023-12-01 08:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085619","idTransaksi":"5336321201085619000451","checksum":"798849f1be5d54e2725966f74916e3112ce6ccb0","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"243dba05aa7f3b217f499ca0a9f3b5a986fd8cd2cb66f62033a99b16af85ed4b"}
[2023-12-01 08:56:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:56:50] Inquiry Request :
[2023-12-01 08:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"9783891181","tanggalTransaksi":"20231201085650","idTransaksi":"5336321201085650000451","checksum":"f4ef1ede6a2c1d061db99dfa90d8ad44f3ee1d4b","totalNominalInquiry":0,"rekeningPembayar":"5326595014537026","checksum256":"50ecf943718de96004ca38cb59940a4451872ea08789f896f35da6f4a6fbfb76"}
[2023-12-01 08:56:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 08:58:29] Inquiry Request :
[2023-12-01 08:58:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201015828","idTransaksi":"9501281201015828000451","checksum":"e86bd9ff4a177dd74b127f31cc12fbba8f4910bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5d498ca1e764bae17745a512c0dd35be9d3d663dea8bc7ded253c9ba1847b1"}
[2023-12-01 08:58:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 09:00:56] Inquiry Request :
[2023-12-01 09:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201020055","idTransaksi":"9756301201020055000451","checksum":"9d24eaaa484723db5f7eb96cdc11b3b1a3d32794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96ff17355493658a385ee304af8a6dc532d4840be29ca7f144d6c920a06b5a69"}
[2023-12-01 09:00:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 09:03:05] Inquiry Request :
[2023-12-01 09:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231201020303","idTransaksi":"6416111201020303000451","checksum":"d87e369a994fd2bf9cc844a4d0a025ec4f7de14c","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"2f1052f955bcb7bb0f37942e23041b446fc3a989bc7889a14d9e12db6508f9cc"}
[2023-12-01 09:03:05] {"id":2152,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":9543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9543","tanggal_invoice":"2023-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 08:53:18"}
[2023-12-01 09:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9543"}
[2023-12-01 09:04:24] Inquiry Request :
[2023-12-01 09:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20231201020423","idTransaksi":"6551171201020423000451","checksum":"dc6042fef46ec139d8c5eab9c6b36e466332a75c","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"552c723353763f93009dd3e193884d29310fd1c0547be83ec5a5042a0125698f"}
[2023-12-01 09:04:24] {"id":2152,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":9543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9543","tanggal_invoice":"2023-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 08:53:18"}
[2023-12-01 09:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9543"}
[2023-12-01 09:17:00] Inquiry Request :
[2023-12-01 09:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20231201021659","idTransaksi":"1234811201021659000451","checksum":"6a4f37f170cf12f452c7bf1612d4edef6ebdb021","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ead4e8402773223432c630694f607e3a8d60b23982df8e1e37ba290e8a389dfd"}
[2023-12-01 09:17:00] {"id":2155,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":9546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9546","tanggal_invoice":"2023-12-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 09:14:39"}
[2023-12-01 09:17:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9546"}
[2023-12-01 09:17:05] Payment Request :
[2023-12-01 09:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20231201021703","idTransaksi":"1240151201021703000451","idTagihan":"Dec\/9546","totalNominal":"450000","nomorJurnalPembukuan":"1240151201021703000451","checksum":"cc824dd69034612bb3cf38cc49d50d01febf2185","rekeningPembayar":"7777777777777777","checksum256":"7049ef3509653f1138be501c88903b3a06d4ad041fefe83744690167432eab75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-01 09:17:05] {"id":2155,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":9546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9546","tanggal_invoice":"2023-12-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 09:14:39"}
[2023-12-01 09:17:05] START PAYMENT
[2023-12-01 09:17:11] END PAYMENT
[2023-12-01 09:17:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9546"}
[2023-12-01 09:17:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9546"}
[2023-12-01 09:55:25] Inquiry Request :
[2023-12-01 09:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20231201025524","idTransaksi":"4530021201025524000451","checksum":"4ab3ddc0398d907b31f84a388fc7b70d5281aa14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac66fda42ac2b16e9c0c52321a0a13c50506be0052728fc4d633fcdd7b0b84da"}
[2023-12-01 09:55:25] {"id":2163,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":9554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9554","tanggal_invoice":"2023-12-01","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 09:53:59"}
[2023-12-01 09:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9554"}
[2023-12-01 09:55:31] Payment Request :
[2023-12-01 09:55:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20231201025529","idTransaksi":"4537241201025529000451","idTagihan":"Dec\/9554","totalNominal":"400000","nomorJurnalPembukuan":"4537241201025529000451","checksum":"d69a79d7496bf06f50939b315450cf0cb71cca45","rekeningPembayar":"7777777777777777","checksum256":"fa59a4dbc486b8cd87d52ea8fb20eecdb4a1ffe861459270f4240b1ba6d2ced7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-01 09:55:31] {"id":2163,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":9554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9554","tanggal_invoice":"2023-12-01","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 09:53:59"}
[2023-12-01 09:55:31] START PAYMENT
[2023-12-01 09:55:38] END PAYMENT
[2023-12-01 09:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9554"}
[2023-12-01 09:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9554"}
[2023-12-01 10:49:24] Inquiry Request :
[2023-12-01 10:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20231201034923","idTransaksi":"5203631201034923000451","checksum":"cd3b578a19f01ab1d307c82c6242e5618eafd041","totalNominalInquiry":0,"rekeningPembayar":"5371760090412999","checksum256":"cb61868e44ef56d02ec3553f04fb988dcdc1793ce2381774ff620008175911eb"}
[2023-12-01 10:49:24] {"id":2168,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":9559,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9559","tanggal_invoice":"2023-12-01","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 10:48:03"}
[2023-12-01 10:49:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9559"}
[2023-12-01 10:52:07] Inquiry Request :
[2023-12-01 10:52:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02703 0451400000014","nomorPembayaran":"423010094","tanggalTransaksi":"20231201035206","idTransaksi":"5429811201035206000451","checksum":"135aedae7c6579e7a306dc9db83a9010e5d16198","totalNominalInquiry":0,"rekeningPembayar":"6034948846136049","checksum256":"53e2e4fe3eaf47ece7874eceafeb2e9ae5bbed0cec52b81771d062528ff99f0d"}
[2023-12-01 10:52:07] {"id":2152,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":9543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9543","tanggal_invoice":"2023-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 09:05:20"}
[2023-12-01 10:52:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9543"}
[2023-12-01 10:52:34] Payment Request :
[2023-12-01 10:52:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02703 0451400000014","nomorPembayaran":"423010094","tanggalTransaksi":"20231201035232","idTransaksi":"5451681201035232000451","idTagihan":"Dec\/9543","totalNominal":"425000","nomorJurnalPembukuan":"5451681201035232000451","checksum":"d1f29bbd661ac5c48fdec3020e3938e9fa2151cf","rekeningPembayar":"6034948846136049","checksum256":"44b4c91d32fd334e72af3da4a790b8047eee437140a6728d11499d1536a7c100","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-01 10:52:34] {"id":2152,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":9543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9543","tanggal_invoice":"2023-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 09:05:20"}
[2023-12-01 10:52:34] START PAYMENT
[2023-12-01 10:52:40] END PAYMENT
[2023-12-01 10:52:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9543"}
[2023-12-01 10:52:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9543"}
[2023-12-01 10:55:01] Inquiry Request :
[2023-12-01 10:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20231201035500","idTransaksi":"5670391201035500000451","checksum":"b8b96d95089624c832ae3781d01a2ec32882fa76","totalNominalInquiry":0,"rekeningPembayar":"5371760090412999","checksum256":"97501ff86047d2df8c459b417690a10fae845cf3f83711f255eedeb47a91cdb5"}
[2023-12-01 10:55:01] {"id":2168,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":9559,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9559","tanggal_invoice":"2023-12-01","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 10:48:03"}
[2023-12-01 10:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9559"}
[2023-12-01 10:55:18] Payment Request :
[2023-12-01 10:55:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20231201035516","idTransaksi":"5692631201035516000451","idTagihan":"Dec\/9559","totalNominal":"1650000","nomorJurnalPembukuan":"5692631201035516000451","checksum":"0881d4e1e643caa90bf306badc1003b2e4bcca8b","rekeningPembayar":"5371760090412999","checksum256":"396267bf5d8103600818436071d237272367e75c88275854946462ed67681dcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2023-12-01 10:55:18] {"id":2168,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":9559,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9559","tanggal_invoice":"2023-12-01","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 10:48:03"}
[2023-12-01 10:55:18] START PAYMENT
[2023-12-01 10:55:25] END PAYMENT
[2023-12-01 10:55:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9559"}
[2023-12-01 10:55:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9559"}
[2023-12-01 11:10:27] Inquiry Request :
[2023-12-01 11:10:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201041026","idTransaksi":"6913291201041026000451","checksum":"e1b3ea0829693fc849129c44bba148bee13cfb4d","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"064f008f1236b743111cb262ed21091662741da48c5681e25d47defec9578ad2"}
[2023-12-01 11:10:28] {"id":985,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3248,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3248","tanggal_invoice":"2023-12-01","no_pembayaran":"4996327331","nama":"AHMAD AL GHANY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 11:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4996327331","idPelanggan":"4996327331","nama":"AHMAD AL GHANY","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":"Dec\/3248"}
[2023-12-01 11:12:09] Payment Request :
[2023-12-01 11:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201041208","idTransaksi":"7044981201041208000451","idTagihan":"Dec\/3248","totalNominal":"300000","nomorJurnalPembukuan":"7044981201041208000451","checksum":"cca0ac9283c59c3bd753e0992c62dc8fba275e13","rekeningPembayar":"5221843143228745","checksum256":"367b6728995d9fa0a64b4757daa6864e031c4fdd6d127e26be17543246e67eba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-01 11:12:09] {"id":985,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3248,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3248","tanggal_invoice":"2023-12-01","no_pembayaran":"4996327331","nama":"AHMAD AL GHANY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 11:12:09] START PAYMENT
[2023-12-01 11:12:34] END PAYMENT
[2023-12-01 11:12:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4996327331","idPelanggan":"4996327331","nama":"AHMAD AL GHANY","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":"Dec\/3248"}
[2023-12-01 11:12:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4996327331","idPelanggan":"4996327331","nama":"AHMAD AL GHANY","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":"Dec\/3248"}
[2023-12-01 11:12:40] Inquiry Request :
[2023-12-01 11:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111240","idTransaksi":"7044981201111240000451","checksum":"8a3e2d6604e316dce675e43dc9512f9bcbbf8d56","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"92d8697e5edd5793cd21479b6fd323ca6a73d1a3b227f1c3b262a2b3278e4ac8"}
[2023-12-01 11:12:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:13:11] Inquiry Request :
[2023-12-01 11:13:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111311","idTransaksi":"7044981201111311000451","checksum":"b8c4a4f395397f7defff8dea986478d419546e18","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"f3b0a6d69b053ebaf3db4b5725de035cccdf6ade65e56972b7bf1a5b341e7783"}
[2023-12-01 11:13:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:13:42] Inquiry Request :
[2023-12-01 11:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111342","idTransaksi":"7044981201111342000451","checksum":"df1f83169d8c854d31215de897a046bf5323b285","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"1b73b12a97665a57128be047cfc5867bf3c387430e7efb36c7e89d855ae5379a"}
[2023-12-01 11:13:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:14:13] Inquiry Request :
[2023-12-01 11:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111412","idTransaksi":"7044981201111412000451","checksum":"e65d0e69592a675e99327628b8f62d65387d54be","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"294119cdf612826cc138b0c8eb052b22501343448a0db7ac03f62ea48dfe7fff"}
[2023-12-01 11:14:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:14:44] Inquiry Request :
[2023-12-01 11:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111443","idTransaksi":"7044981201111443000451","checksum":"e75d849da7689234c5a7051eae3be4a6bb6c860c","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"f93ff11279e0995a770b8a29e49b631c90af4cb5fd87d0b17331dbcc3a189c65"}
[2023-12-01 11:14:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:15:15] Inquiry Request :
[2023-12-01 11:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111514","idTransaksi":"7044981201111514000451","checksum":"d9738d2137a910644ef7e195a02bd70d7e8fb2f3","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"797499fd0528023f5cbe0ba17f7d4a951e92240c4bfeb4995aaf58839ae008e1"}
[2023-12-01 11:15:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:15:45] Inquiry Request :
[2023-12-01 11:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111545","idTransaksi":"7044981201111545000451","checksum":"0288035191f09da0a48d61f8215815d67ca3fa74","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"15b14f7726bff1f2443a7a7414bf1985fbd34b6c0c4ae9701a077ef56ea59fae"}
[2023-12-01 11:15:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:16:16] Inquiry Request :
[2023-12-01 11:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111616","idTransaksi":"7044981201111616000451","checksum":"65449fa6d25bfcfa4f616eba581efa69166f878e","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"327ef0e08b58053b6fb8e60ff36538e72c7116050a11bebb22429d4c89de6345"}
[2023-12-01 11:16:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:16:47] Inquiry Request :
[2023-12-01 11:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111647","idTransaksi":"7044981201111647000451","checksum":"fc7fb6b72d70b252fdda659790c82c6e1ad19680","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"b208d5c17227c9268891251ac7855b908aa60082ff1bc570e28355f36bfe604c"}
[2023-12-01 11:16:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 11:17:18] Inquiry Request :
[2023-12-01 11:17:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"4996327331","tanggalTransaksi":"20231201111717","idTransaksi":"7044981201111717000451","checksum":"d89a1a6883a873e4992c44555167e3562313f730","totalNominalInquiry":0,"rekeningPembayar":"5221843143228745","checksum256":"af86dc921b9e5fa9fc8c5c25c5198dceafe48f6c1fa5b5c8f063f7db838e79b8"}
[2023-12-01 11:17:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 12:35:55] Inquiry Request :
[2023-12-01 12:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010002","tanggalTransaksi":"20231201053553","idTransaksi":"2637041201053553000451","checksum":"4c4d16c755802c61ffd5856d5a85b9b32f20c93e","totalNominalInquiry":575000,"rekeningPembayar":"7777777777777777","checksum256":"b8824d0bd01ee1b3841bbbdb299a6d5aecfba430be64f02aab40cc70340a5de4"}
[2023-12-01 12:35:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-01 12:36:56] Inquiry Request :
[2023-12-01 12:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010002","tanggalTransaksi":"20231201053655","idTransaksi":"2699101201053655000451","checksum":"f264ec2946f5f924fcea74dc255a4c844edc3ef6","totalNominalInquiry":1,"rekeningPembayar":"5221840972858741","checksum256":"34d4cde53e6897e561489e159f8e7ce0edc5a2f876c630936666f075e2e7a481"}
[2023-12-01 12:36:56] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-01 13:11:28] Inquiry Request :
[2023-12-01 13:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220065","tanggalTransaksi":"20231201061127","idTransaksi":"4816751201061127000451","checksum":"a67a08ee9be6d536fca4a7636285110450f73773","totalNominalInquiry":1,"rekeningPembayar":"6013013346794584","checksum256":"a28f0c82a1381b9e64744b2facaec72a8c8d5fda0807bb2e389eec02a4f23ee1"}
[2023-12-01 13:11:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220065 not found"}
[2023-12-01 13:42:16] Inquiry Request :
[2023-12-01 13:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231201064216","idTransaksi":"2357251201064216000451","checksum":"a26f4170a2893c747f8ef7c7c29188a6121c97e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e96845423d147b775eaaee6eb8ad1611eacc39982b082f7b1f33a68a74af40c9"}
[2023-12-01 13:42:16] {"id":2177,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":9568,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9568","tanggal_invoice":"2023-12-01","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 13:41:23"}
[2023-12-01 13:42:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9568"}
[2023-12-01 13:42:23] Payment Request :
[2023-12-01 13:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20231201064221","idTransaksi":"2364971201064221000451","idTagihan":"Dec\/9568","totalNominal":"450000","nomorJurnalPembukuan":"2364971201064221000451","checksum":"e755aed7b2e6897b5a3a6fb3a4c52959e92a20ad","rekeningPembayar":"7777777777777777","checksum256":"9d53f8927c53dc3fdcf50b7e80749614dc63e595062e00546a2df7365d8735cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-01 13:42:23] {"id":2177,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":9568,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9568","tanggal_invoice":"2023-12-01","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 13:41:23"}
[2023-12-01 13:42:23] START PAYMENT
[2023-12-01 13:42:29] END PAYMENT
[2023-12-01 13:42:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9568"}
[2023-12-01 13:42:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9568"}
[2023-12-01 13:58:42] Inquiry Request :
[2023-12-01 13:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20231201065841","idTransaksi":"8003221201065841000451","checksum":"45402a0ad93c9737b0cd453bf335dae2291d0f1b","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"2eb07cd9d9e36b8b18c51d1c074a596c531d9301e5ebcbd0c03bbca227a6f551"}
[2023-12-01 13:58:42] {"id":2181,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":9572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9572","tanggal_invoice":"2023-12-01","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 13:56:44"}
[2023-12-01 13:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9572"}
[2023-12-01 13:59:10] Payment Request :
[2023-12-01 13:59:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20231201065908","idTransaksi":"8035711201065908000451","idTagihan":"Dec\/9572","totalNominal":"425000","nomorJurnalPembukuan":"8035711201065908000451","checksum":"c62fde707997c546ca43f934b69304f71681f157","rekeningPembayar":"6032989913473938","checksum256":"48a0486007bb270d36cc29e0aecd7cdd419528aca7df0e448272cd3c6f53312b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-01 13:59:10] {"id":2181,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":9572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9572","tanggal_invoice":"2023-12-01","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 13:56:44"}
[2023-12-01 13:59:10] START PAYMENT
[2023-12-01 13:59:16] END PAYMENT
[2023-12-01 13:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9572"}
[2023-12-01 13:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9572"}
[2023-12-01 14:01:58] Inquiry Request :
[2023-12-01 14:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20231201070157","idTransaksi":"8235171201070157000451","checksum":"f93d7538ae1847b2087b98c33bd884d19e50cd8a","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"cc97aca89f7af57c2a8da87af8e1a203914eeebefcf8f43977eebbd8ab651437"}
[2023-12-01 14:01:58] {"id":2183,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":9574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9574","tanggal_invoice":"2023-12-01","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:00:54"}
[2023-12-01 14:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9574"}
[2023-12-01 14:02:28] Payment Request :
[2023-12-01 14:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20231201070224","idTransaksi":"8264971201070224000451","idTagihan":"Dec\/9574","totalNominal":"475000","nomorJurnalPembukuan":"8264971201070224000451","checksum":"68c9cbf60badabf5b22efe38bdc97a8ecf83b1e4","rekeningPembayar":"6032989913473938","checksum256":"d160aab64ce00e6654c8f8f4190676d8d90114e732f0b0ae8c3368740cc71ce8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-01 14:02:28] {"id":2183,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":9574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9574","tanggal_invoice":"2023-12-01","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:00:54"}
[2023-12-01 14:02:28] START PAYMENT
[2023-12-01 14:02:35] END PAYMENT
[2023-12-01 14:02:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9574"}
[2023-12-01 14:02:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9574"}
[2023-12-01 14:06:20] Inquiry Request :
[2023-12-01 14:06:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"5732997291","tanggalTransaksi":"20231201070619","idTransaksi":"1250901201070619000451","checksum":"9fe95f6d856f50974dd74ebe4838fbce61168b81","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"e42df788a920881fe584d37cc5ad096bd590a6a9a500ac594af2a98e1cb2a919"}
[2023-12-01 14:06:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 14:23:11] Inquiry Request :
[2023-12-01 14:23:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20231201072309","idTransaksi":"9803511201072309000451","checksum":"7526a5da0c49992a94c98391183446dceedb1bf5","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"2744ab4c9c1e1cf4f77cb3fa7877a02110e47f4e61c4a85ed4d47b9f69f262da"}
[2023-12-01 14:23:11] {"id":2187,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":9578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9578","tanggal_invoice":"2023-12-01","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:21:29"}
[2023-12-01 14:23:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9578"}
[2023-12-01 14:25:18] Inquiry Request :
[2023-12-01 14:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20231201072517","idTransaksi":"0019841201072517000451","checksum":"7d96456db0917947f84249d4b6da7de99370aac3","totalNominalInquiry":450000,"rekeningPembayar":"7777777777777777","checksum256":"050191ed52dca6742193f600643beee0c10049f5df52f44e0bc2e96dd5e3925a"}
[2023-12-01 14:25:18] {"id":2187,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":9578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9578","tanggal_invoice":"2023-12-01","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:24:31"}
[2023-12-01 14:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9578"}
[2023-12-01 14:34:43] Inquiry Request :
[2023-12-01 14:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231201073441","idTransaksi":"7087661201073441000451","checksum":"75b14d6b3b8322f5317516fa7a24ba4cde876e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a72418d0d1a3954407007775d7437232ce43129485b5b0626e0c16e26972d7f"}
[2023-12-01 14:34:43] {"id":2196,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":9587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9587","tanggal_invoice":"2023-12-01","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:33:30"}
[2023-12-01 14:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9587"}
[2023-12-01 14:44:00] Inquiry Request :
[2023-12-01 14:44:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20231201074359","idTransaksi":"8138491201074359000451","checksum":"24dbe0efb13f8564f3da9acae8a5fde75a291605","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25240133b46240b1eacc99fd0a7d80c9b22ffe7a8466d8258527bbb94ced8145"}
[2023-12-01 14:44:00] {"id":2171,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":9562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9562","tanggal_invoice":"2023-12-01","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:41:33"}
[2023-12-01 14:44:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9562"}
[2023-12-01 14:44:41] Inquiry Request :
[2023-12-01 14:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20231201074441","idTransaksi":"8214481201074441000451","checksum":"c3bac75e78da9d2d6eb06ea887e5db1b0f2ff322","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8105fea02ad2d19705bf5df38aae70a05d4702640ee74a9de4241603780612"}
[2023-12-01 14:44:41] {"id":2171,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":9562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9562","tanggal_invoice":"2023-12-01","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:41:33"}
[2023-12-01 14:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9562"}
[2023-12-01 14:45:51] Inquiry Request :
[2023-12-01 14:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20231201074550","idTransaksi":"8334921201074550000451","checksum":"a7f2990607fbe8bc74cbc6d2ae5e78be03421f1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fee29a6ec854a823cb39a166246c3a91a469aeb98491d559bfe8285c34edae63"}
[2023-12-01 14:45:51] {"id":2191,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":9582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9582","tanggal_invoice":"2023-12-01","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:44:15"}
[2023-12-01 14:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9582"}
[2023-12-01 14:46:15] Inquiry Request :
[2023-12-01 14:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20231201074614","idTransaksi":"8377191201074614000451","checksum":"dfd0fa3fab5657ce98cee32010d24fe8c3bb5253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67f551cd48f5b48aadbf35d04ce0c3e7ba2a1c990c2585b95c95aca189b9fb75"}
[2023-12-01 14:46:15] {"id":2191,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":9582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9582","tanggal_invoice":"2023-12-01","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:44:15"}
[2023-12-01 14:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9582"}
[2023-12-01 15:05:25] Inquiry Request :
[2023-12-01 15:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020020","tanggalTransaksi":"20231201080524","idTransaksi":"0404811201080524000451","checksum":"e5c9d39eeb8b002d894356b6db7765df48cfe13d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b2585b45bb6088ce843367f24109d3bc6321fffd76ca8ee808c5f61685ddb62"}
[2023-12-01 15:05:25] {"id":2128,"id_user":329,"id_detail_siswa":224,"id_detail_siswa_daftar_ulang":615,"id_log_pembayaran_tagihan_siswa":9519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9519","tanggal_invoice":"2023-12-01","no_pembayaran":"422020020","nama":"Nadine salwa putri difa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:04:03"}
[2023-12-01 15:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020020","idPelanggan":"422020020","nama":"Nadine salwa putri difa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9519"}
[2023-12-01 15:09:36] Inquiry Request :
[2023-12-01 15:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231201080935","idTransaksi":"0813661201080935000451","checksum":"5fd0f19f72e9e8095794f882c1ea5f882bc4d7cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d8702f6546d3242098344c542abe591f9d04892eb4a29d0edfdf9667e681432"}
[2023-12-01 15:09:36] {"id":2196,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":9587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9587","tanggal_invoice":"2023-12-01","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:33:30"}
[2023-12-01 15:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9587"}
[2023-12-01 15:09:41] Payment Request :
[2023-12-01 15:09:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20231201080939","idTransaksi":"0820051201080939000451","idTagihan":"Dec\/9587","totalNominal":"425000","nomorJurnalPembukuan":"0820051201080939000451","checksum":"c0cc38a1769afa71f323685e31b9fc682fb2fee5","rekeningPembayar":"7777777777777777","checksum256":"258f993bd24bd2634d194601bf24ea7bac328e6046e93d63b44d3a9476568ec9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-01 15:09:41] {"id":2196,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":9587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9587","tanggal_invoice":"2023-12-01","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 14:33:30"}
[2023-12-01 15:09:41] START PAYMENT
[2023-12-01 15:09:47] END PAYMENT
[2023-12-01 15:09:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9587"}
[2023-12-01 15:09:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9587"}
[2023-12-01 15:13:12] Inquiry Request :
[2023-12-01 15:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231201081311","idTransaksi":"1139991201081311000451","checksum":"9de33bcf9775ebf275b133a367a19c73fa672fd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3ff071a2f912dcd1f432baaed7de2f67cdb1dd98433c7181cf44d9d4eaf7957"}
[2023-12-01 15:13:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-01 15:16:07] Inquiry Request :
[2023-12-01 15:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231201081605","idTransaksi":"1395281201081605000451","checksum":"fa28cc2f40ff194606bbfbbd9d52cfc056893519","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad0bcb61a102fec3b0567b97b69624f685bd4154d61e846d9bf1c36cd623f64"}
[2023-12-01 15:16:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-01 15:33:46] Inquiry Request :
[2023-12-01 15:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20231201083345","idTransaksi":"2859701201083345000451","checksum":"c3acb44328dd94de46c5a5dae42bad7e1ded6a0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d34f12c5652233493d2bbab828ccb92f14b385998e2c3c425b1d07a063326e5"}
[2023-12-01 15:33:46] {"id":2209,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":9600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9600","tanggal_invoice":"2023-12-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:32:18"}
[2023-12-01 15:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9600"}
[2023-12-01 15:33:51] Payment Request :
[2023-12-01 15:33:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20231201083350","idTransaksi":"2866481201083350000451","idTagihan":"Dec\/9600","totalNominal":"400000","nomorJurnalPembukuan":"2866481201083350000451","checksum":"cb76b585d1cdb7ad529eb7f84e73c7f769619440","rekeningPembayar":"7777777777777777","checksum256":"d9a0e2673b7d068657297e04dc3e97685d7583a7ee91e27edcadfda4553ffc57","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-01 15:33:51] {"id":2209,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":9600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9600","tanggal_invoice":"2023-12-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:32:18"}
[2023-12-01 15:33:51] START PAYMENT
[2023-12-01 15:33:58] END PAYMENT
[2023-12-01 15:33:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9600"}
[2023-12-01 15:33:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9600"}
[2023-12-01 15:35:48] Inquiry Request :
[2023-12-01 15:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20231201083548","idTransaksi":"3031101201083548000451","checksum":"6ce92657cc4535bb3a28955fbddf35c49aa5fd28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea1dcfc38b3ba7aefefc8e27604011055455b5fc3b06143f2ba4b9ac65342470"}
[2023-12-01 15:35:48] {"id":2211,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":9602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9602","tanggal_invoice":"2023-12-01","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:35:07"}
[2023-12-01 15:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9602"}
[2023-12-01 15:35:53] Payment Request :
[2023-12-01 15:35:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20231201083551","idTransaksi":"3035541201083551000451","idTagihan":"Dec\/9602","totalNominal":"475000","nomorJurnalPembukuan":"3035541201083551000451","checksum":"78224c7955cb882bcb07ae25bc7d7103e3676292","rekeningPembayar":"7777777777777777","checksum256":"57d107b7e8ec7644e39fa3a3405b7001e799dec3536696da080891385f00d611","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-01 15:35:53] {"id":2211,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":9602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9602","tanggal_invoice":"2023-12-01","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:35:07"}
[2023-12-01 15:35:53] START PAYMENT
[2023-12-01 15:35:59] END PAYMENT
[2023-12-01 15:35:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9602"}
[2023-12-01 15:35:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9602"}
[2023-12-01 15:36:58] Inquiry Request :
[2023-12-01 15:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20231201083657","idTransaksi":"3123751201083657000451","checksum":"2bde5a8a323c32032f6e46d14e5952f53678b6e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ff85d29107f137f8268b89718f992c0f7f70ac0a31c9b23f02d14c14fdeac3"}
[2023-12-01 15:36:58] {"id":2205,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":9596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9596","tanggal_invoice":"2023-12-01","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:20:53"}
[2023-12-01 15:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/9596"}
[2023-12-01 15:37:03] Payment Request :
[2023-12-01 15:37:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20231201083701","idTransaksi":"3129291201083701000451","idTagihan":"Dec\/9596","totalNominal":"410000","nomorJurnalPembukuan":"3129291201083701000451","checksum":"7c3952b31dd9f36af010d99e771d32708e3f1d43","rekeningPembayar":"7777777777777777","checksum256":"6a717f4283be0734de90009e51c34862ffed4da68ab1cd15f5d36f45fd356468","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2023-12-01 15:37:03] {"id":2205,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":9596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9596","tanggal_invoice":"2023-12-01","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 15:20:53"}
[2023-12-01 15:37:03] START PAYMENT
[2023-12-01 15:37:09] END PAYMENT
[2023-12-01 15:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/9596"}
[2023-12-01 15:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/9596"}
[2023-12-01 16:36:53] Inquiry Request :
[2023-12-01 16:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201093652","idTransaksi":"8275761201093652000451","checksum":"09f53057a6dba342577f8ad9cd8f38d0a4f2daf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bba8d409871f386608f61aacf3061e29016dcfc945c283ccb5ffec7666f0dfc"}
[2023-12-01 16:36:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 16:43:34] Inquiry Request :
[2023-12-01 16:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20231201094333","idTransaksi":"8817101201094333000451","checksum":"3a35adf5a436d7d7ae0534d456e54bfbe45f2dd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18f291b628cea465d44dce97e8544dfa0b538c237d83b08b9517c4d3431b7673"}
[2023-12-01 16:43:34] {"id":2229,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":9620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9620","tanggal_invoice":"2023-12-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 16:41:24"}
[2023-12-01 16:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9620"}
[2023-12-01 16:43:37] Payment Request :
[2023-12-01 16:43:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20231201094335","idTransaksi":"8820301201094335000451","idTagihan":"Dec\/9620","totalNominal":"400000","nomorJurnalPembukuan":"8820301201094335000451","checksum":"7b33840c4b5f05e7b0bb35130e4d0f8e7b5dc8ea","rekeningPembayar":"7777777777777777","checksum256":"64ddb25b41648b9cce4d326f8e6adb7fbb5e865470d2cdfda77159c1825fb3f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-01 16:43:38] {"id":2229,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":9620,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9620","tanggal_invoice":"2023-12-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 16:41:24"}
[2023-12-01 16:43:38] START PAYMENT
[2023-12-01 16:43:44] END PAYMENT
[2023-12-01 16:43:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9620"}
[2023-12-01 16:43:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9620"}
[2023-12-01 16:44:50] Inquiry Request :
[2023-12-01 16:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201094449","idTransaksi":"8918441201094449000451","checksum":"c75f7897bab80ab1053ca184657042f4eca6565c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acbcd4edbe75da3d49507334db711be1f6b9ba40d7018794149ae5572b1d7a49"}
[2023-12-01 16:44:50] {"id":2230,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":9621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9621","tanggal_invoice":"2023-12-01","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2023-12-01 16:42:15"}
[2023-12-01 16:44:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Dec\/9621"}
[2023-12-01 16:45:00] Payment Request :
[2023-12-01 16:45:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20231201094459","idTransaksi":"8931481201094459000451","idTagihan":"Dec\/9621","totalNominal":"650000","nomorJurnalPembukuan":"8931481201094459000451","checksum":"8fed7504cb9fbb5218a3d846ad36c7d3e7c36db8","rekeningPembayar":"7777777777777777","checksum256":"786fb660461b7484c40b022cadd7202318e13c319f46b2ad94afdc1a1def9664","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2023-12-01 16:45:00] {"id":2230,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":9621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9621","tanggal_invoice":"2023-12-01","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2023-12-01 16:42:15"}
[2023-12-01 16:45:00] START PAYMENT
[2023-12-01 16:45:07] END PAYMENT
[2023-12-01 16:45:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Dec\/9621"}
[2023-12-01 16:45:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Dec\/9621"}
[2023-12-01 16:46:50] Inquiry Request :
[2023-12-01 16:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20231201094649","idTransaksi":"9076281201094649000451","checksum":"eaf2aee3515b8836679e25772d8c12b310f76ad1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd8938142a14cd07e45bb4311418b990b3314e0b67f8e3e363341406f47476f4"}
[2023-12-01 16:46:50] {"id":2187,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":9578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9578","tanggal_invoice":"2023-12-01","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 16:45:49"}
[2023-12-01 16:46:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9578"}
[2023-12-01 16:47:01] Payment Request :
[2023-12-01 16:47:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20231201094700","idTransaksi":"9090931201094700000451","idTagihan":"Dec\/9578","totalNominal":"450000","nomorJurnalPembukuan":"9090931201094700000451","checksum":"784949410660dc7a089a0177a98072627d1b0dcc","rekeningPembayar":"7777777777777777","checksum256":"fb5b93e1e8d4b1d00d7c9d3cc6efe4dafcdf67794cf86bb0fa20e772975ddd36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-01 16:47:01] {"id":2187,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":9578,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9578","tanggal_invoice":"2023-12-01","no_pembayaran":"123010004","nama":"Muhammad Al Fath","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 16:45:49"}
[2023-12-01 16:47:01] START PAYMENT
[2023-12-01 16:47:02] END PAYMENT
[2023-12-01 16:47:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9578"}
[2023-12-01 16:47:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9578"}
[2023-12-01 17:32:15] Inquiry Request :
[2023-12-01 17:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20231201103214","idTransaksi":"2759581201103214000451","checksum":"5b1a08b390a5105c5e52b8bbf8141b6e6b084f70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0aa193a86805a57e7103b2f426062163f4bcffe9e0ca5c5983a2f6117a1858b"}
[2023-12-01 17:32:16] {"id":2235,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":9626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9626","tanggal_invoice":"2023-12-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 17:30:23"}
[2023-12-01 17:32:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9626"}
[2023-12-01 17:32:21] Payment Request :
[2023-12-01 17:32:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20231201103220","idTransaksi":"2767281201103220000451","idTagihan":"Dec\/9626","totalNominal":"425000","nomorJurnalPembukuan":"2767281201103220000451","checksum":"0fc6e3a183640fa979e82ec4899ee48d2da73e5f","rekeningPembayar":"7777777777777777","checksum256":"338646a0a3e66bc2508bbf9f22e05d591a8339ba05b73c8010d4afdb288a1fdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-01 17:32:22] {"id":2235,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":9626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9626","tanggal_invoice":"2023-12-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 17:30:23"}
[2023-12-01 17:32:22] START PAYMENT
[2023-12-01 17:32:28] END PAYMENT
[2023-12-01 17:32:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9626"}
[2023-12-01 17:32:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9626"}
[2023-12-01 18:02:38] Inquiry Request :
[2023-12-01 18:02:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20231201110237","idTransaksi":"7512921201110237000451","checksum":"5848f10fd6c55996c18d7af28eda6e8c2835f639","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"e637618cd3b6e4045d4ed9c561750a6aeaf62b2ca67feb26fe74469004733482"}
[2023-12-01 18:02:38] {"id":2238,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":9629,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9629","tanggal_invoice":"2023-12-01","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 17:54:05"}
[2023-12-01 18:02:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9629"}
[2023-12-01 18:02:53] Payment Request :
[2023-12-01 18:02:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20231201110252","idTransaksi":"7528451201110252000451","idTagihan":"Dec\/9629","totalNominal":"550000","nomorJurnalPembukuan":"7528451201110252000451","checksum":"4d08cce40d20becfcc4a153f1634cae9607562a3","rekeningPembayar":"5264220093149882","checksum256":"62cb8fb39436c7157366f3157ef8dba135313ae10c3fc9b716afbc1b078d2368","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-01 18:02:53] {"id":2238,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":9629,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9629","tanggal_invoice":"2023-12-01","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 17:54:05"}
[2023-12-01 18:02:53] START PAYMENT
[2023-12-01 18:03:00] END PAYMENT
[2023-12-01 18:03:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9629"}
[2023-12-01 18:03:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9629"}
[2023-12-01 18:50:59] Inquiry Request :
[2023-12-01 18:50:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"3116259926","tanggalTransaksi":"20231201115057","idTransaksi":"0354431201115057000451","checksum":"5d6a07546f5ca553bf5e6f2a74892ddb48713a08","totalNominalInquiry":0,"rekeningPembayar":"6019007537447881","checksum256":"d20fa558575cd6b165338bbcb0064abf275d233de78118f7f1714976f938a231"}
[2023-12-01 18:50:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3116259926 not found"}
[2023-12-01 20:13:49] Inquiry Request :
[2023-12-01 20:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20231201131347","idTransaksi":"5577031201131347000451","checksum":"991fa993850fd2ced13b34c9da9f1cab77ffa78e","totalNominalInquiry":1229270,"rekeningPembayar":"7777777777777777","checksum256":"b2120bed75c6b3b9544f43a613b21694427e996fa8b241e5476dd49e301393c7"}
[2023-12-01 20:13:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2023-12-01 20:16:32] Inquiry Request :
[2023-12-01 20:16:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20231201131631","idTransaksi":"5085891201131631000451","checksum":"fe6325e5a033a7d7c50824891eb58c09dd509b21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e41c0df376e5c59fd545ab79860ed6a96792afb4971d0fcf6f12f38a2421b95"}
[2023-12-01 20:16:32] {"id":2247,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":9638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9638","tanggal_invoice":"2023-12-01","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 20:13:01"}
[2023-12-01 20:16:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/9638"}
[2023-12-01 20:16:36] Payment Request :
[2023-12-01 20:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20231201131635","idTransaksi":"5089521201131635000451","idTagihan":"Dec\/9638","totalNominal":"1500000","nomorJurnalPembukuan":"5089521201131635000451","checksum":"13f6814e8f9250118e2260c51cae8e4c196ff808","rekeningPembayar":"7777777777777777","checksum256":"fbef677a77afa351c747001cd3b4840a4cb7008f4e18e496b25717650ece063f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2023-12-01 20:16:36] {"id":2247,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":9638,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9638","tanggal_invoice":"2023-12-01","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 20:13:01"}
[2023-12-01 20:16:36] START PAYMENT
[2023-12-01 20:16:43] END PAYMENT
[2023-12-01 20:16:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/9638"}
[2023-12-01 20:16:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/9638"}
[2023-12-01 20:18:23] Inquiry Request :
[2023-12-01 20:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20231201131822","idTransaksi":"5845201201131822000451","checksum":"1512137604b93fd8cf28f4e40c55dd68718dd588","totalNominalInquiry":1229270,"rekeningPembayar":"7777777777777777","checksum256":"1020af4e91364a41f2d09b930375112b4b70a4c93943ffa5f274eb1e24f678b7"}
[2023-12-01 20:18:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2023-12-01 20:20:54] Inquiry Request :
[2023-12-01 20:20:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20231201132053","idTransaksi":"5389721201132053000451","checksum":"f1a35c3b6128b75c46b9898b36e28446032e8a55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83fc96b38b34b8be84f518c2da7f85653ed2bcc35a778ccc7d22d1fbf983c07d"}
[2023-12-01 20:20:54] {"id":2248,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":9639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9639","tanggal_invoice":"2023-12-01","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 20:15:11"}
[2023-12-01 20:20:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"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":575000}],"idTagihan":"Dec\/9639"}
[2023-12-01 20:21:04] Payment Request :
[2023-12-01 20:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20231201132102","idTransaksi":"5400141201132102000451","idTagihan":"Dec\/9639","totalNominal":"575000","nomorJurnalPembukuan":"5400141201132102000451","checksum":"44cbdab85997358cc4be1048cd269e7aa21b960d","rekeningPembayar":"7777777777777777","checksum256":"447abe4eefb3ed8c24ae18356ec1c130b6641c3cfc97ef57003bfa9552090b41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-12-01 20:21:04] {"id":2248,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":9639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9639","tanggal_invoice":"2023-12-01","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-01 20:15:11"}
[2023-12-01 20:21:04] START PAYMENT
[2023-12-01 20:21:10] END PAYMENT
[2023-12-01 20:21:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"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":575000}],"idTagihan":"Dec\/9639"}
[2023-12-01 20:21:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":575000,"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":575000}],"idTagihan":"Dec\/9639"}
[2023-12-01 22:34:47] Inquiry Request :
[2023-12-01 22:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0108266363","tanggalTransaksi":"20231201153446","idTransaksi":"2842131201153446000451","checksum":"b21048e41e3229357ab06b026c4788a38ba05f9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a1e2d89b3bc3c3603c2339e5d114bcee9e91a9851ad5cce6b7d098ff9fb2de0"}
[2023-12-01 22:34:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0108266363 not found"}
[2023-12-01 22:35:48] Inquiry Request :
[2023-12-01 22:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5164398841","tanggalTransaksi":"20231201153548","idTransaksi":"2882021201153548000451","checksum":"d91ab4adf518b644d194bbebb95aa0ea9e93b18b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"667fae17701372f6961c4b5b9e02940e3524a68a3300b074333429c02c35aacf"}
[2023-12-01 22:35:48] {"id":986,"id_user":7687,"id_detail_siswa":7009,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3249,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3249","tanggal_invoice":"2023-12-01","no_pembayaran":"5164398841","nama":"ASYIDDATUR RAHMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 22:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5164398841","idPelanggan":"5164398841","nama":"ASYIDDATUR RAHMAH","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":"Dec\/3249"}
[2023-12-01 22:36:02] Payment Request :
[2023-12-01 22:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5164398841","tanggalTransaksi":"20231201153600","idTransaksi":"2891021201153600000451","idTagihan":"Dec\/3249","totalNominal":"300000","nomorJurnalPembukuan":"2891021201153600000451","checksum":"69942096eb0b0b94e80b64ac902d0fb65c55ee09","rekeningPembayar":"7777777777777777","checksum256":"0b070f024776cad4046e7ca6c9df40fade86892b3214e732cd7770a9e11458c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-01 22:36:02] {"id":986,"id_user":7687,"id_detail_siswa":7009,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3249,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3249","tanggal_invoice":"2023-12-01","no_pembayaran":"5164398841","nama":"ASYIDDATUR RAHMAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 22:36:02] START PAYMENT
[2023-12-01 22:36:22] END PAYMENT
[2023-12-01 22:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5164398841","idPelanggan":"5164398841","nama":"ASYIDDATUR RAHMAH","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":"Dec\/3249"}
[2023-12-01 22:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5164398841","idPelanggan":"5164398841","nama":"ASYIDDATUR RAHMAH","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":"Dec\/3249"}
[2023-12-01 23:35:10] Inquiry Request :
[2023-12-01 23:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201163508","idTransaksi":"4795101201163508000451","checksum":"6c1979b08e3aebd97bf1e444554c987d57804cc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a17b70b249162cbf4a19c2b03256076085a08f149e0fadce67e8c6e55b9c39c"}
[2023-12-01 23:35:10] {"id":987,"id_user":7449,"id_detail_siswa":6797,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3250,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3250","tanggal_invoice":"2023-12-01","no_pembayaran":"7763862291","nama":"Arrasyad Ahsan Pribadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 23:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7763862291","idPelanggan":"7763862291","nama":"Arrasyad Ahsan Pribadi","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":"Dec\/3250"}
[2023-12-01 23:35:16] Payment Request :
[2023-12-01 23:35:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201163514","idTransaksi":"4797761201163514000451","idTagihan":"Dec\/3250","totalNominal":"300000","nomorJurnalPembukuan":"4797761201163514000451","checksum":"537918cd132983eaa6b1760a6746042113ed6dba","rekeningPembayar":"7777777777777777","checksum256":"8f866903da8c80e92473a2428e004a650e295e7fe7256db3036a52478e82035e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-01 23:35:16] {"id":987,"id_user":7449,"id_detail_siswa":6797,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3250,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3250","tanggal_invoice":"2023-12-01","no_pembayaran":"7763862291","nama":"Arrasyad Ahsan Pribadi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-01 23:35:16] START PAYMENT
[2023-12-01 23:35:43] END PAYMENT
[2023-12-01 23:35:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7763862291","idPelanggan":"7763862291","nama":"Arrasyad Ahsan Pribadi","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":"Dec\/3250"}
[2023-12-01 23:35:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7763862291","idPelanggan":"7763862291","nama":"Arrasyad Ahsan Pribadi","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":"Dec\/3250"}
[2023-12-01 23:35:49] Inquiry Request :
[2023-12-01 23:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233548","idTransaksi":"4797761201233548000451","checksum":"4987bac37a9a18ca6784d87c122bcc28defe821b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9841e024f473316e7bfd7a8f446cf760e05e4c3f044d86767f65d87353aae65"}
[2023-12-01 23:35:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:36:20] Inquiry Request :
[2023-12-01 23:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233619","idTransaksi":"4797761201233619000451","checksum":"528d2bd39c6a35429d46bf3115a9a1f32a9c2d55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6bfbd265767c10b928694e1b02bfc34c419c556738d6a0eb99a636253c7712a"}
[2023-12-01 23:36:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:36:50] Inquiry Request :
[2023-12-01 23:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233650","idTransaksi":"4797761201233650000451","checksum":"9ad6657c7ff5634bba13526e526f3376e7e6e6b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4a526ddc4f3ab64ed3a7f7440046907e5ffc9a3f72aa2c3843202320d523499"}
[2023-12-01 23:36:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:37:21] Inquiry Request :
[2023-12-01 23:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233721","idTransaksi":"4797761201233721000451","checksum":"4d0b0dc305b0a9333e173e4b59d607bab65342b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0822982f5d2bf7caa00e335da2676ef130688ddea9f97f9a175296cc14e48821"}
[2023-12-01 23:37:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:37:52] Inquiry Request :
[2023-12-01 23:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233752","idTransaksi":"4797761201233752000451","checksum":"1bbfc59e75ec28a1bb86335f2c9d3245bc592787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da13edd9bb2c517c2a259112df108ad1a810e378aa1c267c6d9ee4acb300e75c"}
[2023-12-01 23:37:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:38:23] Inquiry Request :
[2023-12-01 23:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233823","idTransaksi":"4797761201233823000451","checksum":"d0e49967e4316fa4dbcbdef3414e6ce39325b07a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a131ab3ab2f3dac967aa927294909aae0cd8bad5d54f8dd6b6c6d297f36d15d1"}
[2023-12-01 23:38:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:38:54] Inquiry Request :
[2023-12-01 23:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233854","idTransaksi":"4797761201233854000451","checksum":"f016885124eda3d8eb177666a049a51f5eac3c38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93d5c67c56d503f5b263fa796fd7be4ce2388281fcbd47127cd2b6cbdec30e8d"}
[2023-12-01 23:38:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:39:25] Inquiry Request :
[2023-12-01 23:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233924","idTransaksi":"4797761201233924000451","checksum":"c3716b585661cb8f78f1bfdbbf79d723ab3121cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14da9d2ca7399625bd8806baa98734d4f37a390f841aeed9c2ae9506a62d120c"}
[2023-12-01 23:39:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:39:56] Inquiry Request :
[2023-12-01 23:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201233955","idTransaksi":"4797761201233955000451","checksum":"ba01bb217fbcc043f4d32f2e0a06efa34d486199","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d28001d0317b4b00de144db1322166d5a97661df0981f0bbe5c56f2194290d"}
[2023-12-01 23:39:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-01 23:40:27] Inquiry Request :
[2023-12-01 23:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7763862291","tanggalTransaksi":"20231201234026","idTransaksi":"4797761201234026000451","checksum":"4719a5f18f7c0058986e12e64dc24c1449ffbcb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aead55ad6272c065eb29bddc2cda6cfb5a11cb5ed2b44a6851768b58524ee05f"}
[2023-12-01 23:40:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}