[2023-12-02 00:03:00] Inquiry Request :
[2023-12-02 00:03:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20231201170258","idTransaksi":"5450661201170258000451","checksum":"e677c8e27ca45dc9df708d8ba1a6e873c62ff802","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32bfc5a2f9be53c01c8eee143a39aee4bdf2aa750b116232559b37cb00532c6a"}
[2023-12-02 00:03:00] {"id":2254,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":9645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9645","tanggal_invoice":"2023-12-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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 23:59:52"}
[2023-12-02 00:03:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/9645"}
[2023-12-02 00:03:08] Payment Request :
[2023-12-02 00:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20231201170307","idTransaksi":"5453931201170307000451","idTagihan":"Dec\/9645","totalNominal":"425000","nomorJurnalPembukuan":"5453931201170307000451","checksum":"c318c468f2152af52e49a47842cab6c24ec6e9fa","rekeningPembayar":"7777777777777777","checksum256":"79c7e07e75d9e29a35ccb3b177212c3a407c5e73a7ad0acc4817603fef207500","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-02 00:03:08] {"id":2254,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":9645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9645","tanggal_invoice":"2023-12-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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 23:59:52"}
[2023-12-02 00:03:08] START PAYMENT
[2023-12-02 00:03:15] END PAYMENT
[2023-12-02 00:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/9645"}
[2023-12-02 00:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/9645"}
[2023-12-02 05:43:51] Inquiry Request :
[2023-12-02 05:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20231201224350","idTransaksi":"9807401201224350000451","checksum":"dfd00a70c2c99cc38d2741577110d68f34972773","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e768918701b13fafa109f98f885cdddc2d76fbd7c5f38efc91ad1d17c71fef9"}
[2023-12-02 05:43:51] {"id":2256,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":9647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9647","tanggal_invoice":"2023-12-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2023-12-02 05:41:23"}
[2023-12-02 05:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/9647"}
[2023-12-02 05:43:57] Payment Request :
[2023-12-02 05:43:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20231201224355","idTransaksi":"9809431201224355000451","idTagihan":"Dec\/9647","totalNominal":"425000","nomorJurnalPembukuan":"9809431201224355000451","checksum":"3aa50521711a4fbba0ee465fd61199e50ea2a23b","rekeningPembayar":"7777777777777777","checksum256":"03f096106ebb0222fefb5ff48ad5c3a4dad7603e177beacd5d84069a405d2f5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-02 05:43:57] {"id":2256,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":9647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9647","tanggal_invoice":"2023-12-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2023-12-02 05:41:23"}
[2023-12-02 05:43:57] START PAYMENT
[2023-12-02 05:44:03] END PAYMENT
[2023-12-02 05:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/9647"}
[2023-12-02 05:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/9647"}
[2023-12-02 07:21:11] Inquiry Request :
[2023-12-02 07:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231202002110","idTransaksi":"2631861202002110000451","checksum":"466a7a4e6c5e342abb2f01aa80aa860473e084f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"506b10395b61a6f1d9afaea5e08048d8ac683a489a48aed7fa46934edc523d4c"}
[2023-12-02 07:21:11] {"id":2257,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":9648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9648","tanggal_invoice":"2023-12-02","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 07:19:05"}
[2023-12-02 07:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/9648"}
[2023-12-02 07:21:18] Payment Request :
[2023-12-02 07:21:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20231202002116","idTransaksi":"2635791202002116000451","idTagihan":"Dec\/9648","totalNominal":"600000","nomorJurnalPembukuan":"2635791202002116000451","checksum":"41c23976382a285502c60350be0bc8380ba642bc","rekeningPembayar":"7777777777777777","checksum256":"8f1580c074193d0d7b5ddc8437d2ec32895fd7be2c1ce379b9077b5ecec7d5e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-02 07:21:18] {"id":2257,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":9648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9648","tanggal_invoice":"2023-12-02","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 07:19:05"}
[2023-12-02 07:21:18] START PAYMENT
[2023-12-02 07:21:24] END PAYMENT
[2023-12-02 07:21:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/9648"}
[2023-12-02 07:21:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/9648"}
[2023-12-02 08:36:05] Inquiry Request :
[2023-12-02 08:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20231202013604","idTransaksi":"5737601202013604000451","checksum":"dd07280bf053a85481de1ececb96ee4a41ad1fd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6afcd52f6678755df4daf0a51c7a5890493490d70a4732150acb0ac059d2ecfe"}
[2023-12-02 08:36:05] {"id":2259,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":9650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9650","tanggal_invoice":"2023-12-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 08:32:23"}
[2023-12-02 08:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/9650"}
[2023-12-02 08:36:19] Payment Request :
[2023-12-02 08:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20231202013618","idTransaksi":"5747681202013618000451","idTagihan":"Dec\/9650","totalNominal":"420000","nomorJurnalPembukuan":"5747681202013618000451","checksum":"c1f359b918c343ee3f36a53c649be1be1e8bea73","rekeningPembayar":"7777777777777777","checksum256":"114e4ba98a8a42b3e8ed333a747dd21c3ec40d8bac37eba513959729bdb59745","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-12-02 08:36:19] {"id":2259,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":9650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9650","tanggal_invoice":"2023-12-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 08:32:23"}
[2023-12-02 08:36:19] START PAYMENT
[2023-12-02 08:36:26] END PAYMENT
[2023-12-02 08:36:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/9650"}
[2023-12-02 08:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/9650"}
[2023-12-02 08:40:19] Inquiry Request :
[2023-12-02 08:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"00110100241","tanggalTransaksi":"20231202014018","idTransaksi":"1438141202014018000451","checksum":"2f43e86f2b519ba26e312dcd50fddb23d6ccb360","totalNominalInquiry":0,"rekeningPembayar":"6015921800647031","checksum256":"591c8fa695585d02713074a2964b4492cf94f26d8b6582441291bdd708a1f39a"}
[2023-12-02 08:40:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100241 not found"}
[2023-12-02 08:40:57] Inquiry Request :
[2023-12-02 08:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"621020059","tanggalTransaksi":"20231202014056","idTransaksi":"1466341202014056000451","checksum":"3daf81048406479f1181c70bd4f18b07c0bc6a97","totalNominalInquiry":0,"rekeningPembayar":"6032989911627518","checksum256":"4e4bfe06efd454597c0b0e1df8e91b945ad6cbce5f21eafcf39fd8a6a6d4b97a"}
[2023-12-02 08:40:57] {"id":2258,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":9649,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/9649","tanggal_invoice":"2023-12-02","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 08:33:06"}
[2023-12-02 08:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9649"}
[2023-12-02 08:41:29] Payment Request :
[2023-12-02 08:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"621020059","tanggalTransaksi":"20231202014127","idTransaksi":"1490611202014127000451","idTagihan":"Dec\/9649","totalNominal":"1100000","nomorJurnalPembukuan":"1490611202014127000451","checksum":"e8414c5067dc38df7d4f69b8a92da067a45db1d1","rekeningPembayar":"6032989911627518","checksum256":"29e6a835621af7eaae559a028f7168a99757e9ff6008e80f2884584dbc4f71e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-12-02 08:41:29] {"id":2258,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":9649,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/9649","tanggal_invoice":"2023-12-02","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 08:33:06"}
[2023-12-02 08:41:29] START PAYMENT
[2023-12-02 08:41:30] END PAYMENT
[2023-12-02 08:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9649"}
[2023-12-02 08:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9649"}
[2023-12-02 08:42:12] Inquiry Request :
[2023-12-02 08:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"220061","tanggalTransaksi":"20231202014211","idTransaksi":"1523251202014211000451","checksum":"c95104460dc1d2804179fddf037562c8097649bc","totalNominalInquiry":0,"rekeningPembayar":"6015921800647031","checksum256":"fa35f3bb8863d25c5a1a4f3e01faf07f02cb1631fd20539bd0dbada068f38440"}
[2023-12-02 08:42:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220061 not found"}
[2023-12-02 09:35:29] Inquiry Request :
[2023-12-02 09:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20231202023528","idTransaksi":"8474591202023528000451","checksum":"d69b1b393b5b32bdc4d95ea9e9f6e160afbbcac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e095cfffc1912dfe729881bc990aedc3d43c8b6a2ba0ec62bb4a0c936dad0640"}
[2023-12-02 09:35:29] {"id":2266,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":9657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9657","tanggal_invoice":"2023-12-02","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2023-12-02 09:33:43"}
[2023-12-02 09:35:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/9657"}
[2023-12-02 09:35:34] Payment Request :
[2023-12-02 09:35:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20231202023532","idTransaksi":"8478351202023532000451","idTagihan":"Dec\/9657","totalNominal":"425000","nomorJurnalPembukuan":"8478351202023532000451","checksum":"d492a8972b0bde8340da9f578cefab62b4992b75","rekeningPembayar":"7777777777777777","checksum256":"962a21bde592a9f3b30790db008b7a1eb190b481a8dd4dd1ab645378677eee94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-02 09:35:34] {"id":2266,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":9657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9657","tanggal_invoice":"2023-12-02","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2023-12-02 09:33:43"}
[2023-12-02 09:35:34] START PAYMENT
[2023-12-02 09:35:40] END PAYMENT
[2023-12-02 09:35:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/9657"}
[2023-12-02 09:35:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/9657"}
[2023-12-02 10:24:20] Inquiry Request :
[2023-12-02 10:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20231202032418","idTransaksi":"6699701202032418000451","checksum":"fd6e7054d82f398bec187a12135d1940d715a654","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"d954f52e8a4f25ff86712d4571ecc589f9d57a63780fab31529090d0189d1d72"}
[2023-12-02 10:24:20] {"id":2250,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":9641,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9641","tanggal_invoice":"2023-12-02","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2023 - March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 09:55:33"}
[2023-12-02 10:24:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9641"}
[2023-12-02 10:24:43] Payment Request :
[2023-12-02 10:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20231202032441","idTransaksi":"6720961202032441000451","idTagihan":"Dec\/9641","totalNominal":"550000","nomorJurnalPembukuan":"6720961202032441000451","checksum":"a7530b39666cd940c2da192d07d31c4d10a6522b","rekeningPembayar":"6013013024268679","checksum256":"4388f7135c3afb6722125fea5759ab00c1573e25196195d8c698f16a7f10a437","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-02 10:24:43] {"id":2250,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":9641,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9641","tanggal_invoice":"2023-12-02","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2023 - March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 09:55:33"}
[2023-12-02 10:24:43] START PAYMENT
[2023-12-02 10:24:50] END PAYMENT
[2023-12-02 10:24:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9641"}
[2023-12-02 10:24:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9641"}
[2023-12-02 10:26:21] Inquiry Request :
[2023-12-02 10:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20231202032620","idTransaksi":"6808291202032620000451","checksum":"715a36774ef59c6cd9ef34582c98fe72dd02b47b","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"69c231eaef3a51bc9d0f41f897bbc6a135c9b253a3d1aca84528503d7d1fb5a1"}
[2023-12-02 10:26:21] {"id":2249,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":9640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9640","tanggal_invoice":"2023-12-02","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 09:57:51"}
[2023-12-02 10:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9640"}
[2023-12-02 10:26:38] Payment Request :
[2023-12-02 10:26:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20231202032636","idTransaksi":"6823251202032636000451","idTagihan":"Dec\/9640","totalNominal":"400000","nomorJurnalPembukuan":"6823251202032636000451","checksum":"d50d17db9e7946abbaefdb86f3cef421f1e4adee","rekeningPembayar":"6013013024268679","checksum256":"c84936afd0b280476635e6a4de85a5081ac9adcd77fd222bf07edd3b59c693be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-02 10:26:38] {"id":2249,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":9640,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9640","tanggal_invoice":"2023-12-02","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 09:57:51"}
[2023-12-02 10:26:38] START PAYMENT
[2023-12-02 10:26:45] END PAYMENT
[2023-12-02 10:26:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9640"}
[2023-12-02 10:26:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9640"}
[2023-12-02 12:57:09] Inquiry Request :
[2023-12-02 12:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"001100074","tanggalTransaksi":"20231202055708","idTransaksi":"4456941202055708000451","checksum":"c7e0d32d62c4341f1bcdb51c9b413fa5880cf16c","totalNominalInquiry":2500000,"rekeningPembayar":"6279324031473460","checksum256":"b568f154a1330ec696ed0d4f56e02537fc6606f9ed37f5813a9fe10d251db2bd"}
[2023-12-02 12:57:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 001100074 not found"}
[2023-12-02 12:57:53] Inquiry Request :
[2023-12-02 12:57:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"00110100074","tanggalTransaksi":"20231202055752","idTransaksi":"4492711202055752000451","checksum":"8a2c3a4af412684db7185b6a47fd605febbc3659","totalNominalInquiry":2500000,"rekeningPembayar":"6279324031473460","checksum256":"efa9a24dafbfd7427c8c8cc092c7c53fb085bb70554e986d23a2eb565ec663e0"}
[2023-12-02 12:57:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100074 not found"}
[2023-12-02 12:58:27] Inquiry Request :
[2023-12-02 12:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"00110100074","tanggalTransaksi":"20231202055826","idTransaksi":"4519331202055826000451","checksum":"6a6fd52f6d7d9997febb5b7d194d6b833becf816","totalNominalInquiry":2500000,"rekeningPembayar":"6279324031473460","checksum256":"390b0e5d171d1207e853d2b7f7c20bb033fe0f9d22b78dff56473ce5a97696ed"}
[2023-12-02 12:58:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100074 not found"}
[2023-12-02 13:50:57] Inquiry Request :
[2023-12-02 13:50:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20231202065056","idTransaksi":"1411451202065056000451","checksum":"5683bdfb94555b56cb9aa00a4cd13ef3ea5737b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01406d35ae308d62b5c85e1bb9258f6f0743d349a32255db3edf0bfe925cd2f7"}
[2023-12-02 13:50:57] {"id":1086,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":8479,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/8479","tanggal_invoice":"2023-12-02","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 13:47:23"}
[2023-12-02 13:50:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Dec\/8479"}
[2023-12-02 13:51:01] Payment Request :
[2023-12-02 13:51:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010021","tanggalTransaksi":"20231202065100","idTransaksi":"1414301202065100000451","idTagihan":"Dec\/8479","totalNominal":"950000","nomorJurnalPembukuan":"1414301202065100000451","checksum":"1437a08677b21547c12084a404f0cbfd35ddb7a9","rekeningPembayar":"7777777777777777","checksum256":"b36e2be0920d62bc421ee691740d060b6d61358e79841ee9b5f1f52d515fcb45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2023-12-02 13:51:01] {"id":1086,"id_user":4583,"id_detail_siswa":3967,"id_detail_siswa_daftar_ulang":3538,"id_log_pembayaran_tagihan_siswa":8479,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/8479","tanggal_invoice":"2023-12-02","no_pembayaran":"223010021","nama":"Osman Al faruq Chandra","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 13:47:23"}
[2023-12-02 13:51:01] START PAYMENT
[2023-12-02 13:51:07] END PAYMENT
[2023-12-02 13:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Dec\/8479"}
[2023-12-02 13:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010021","idPelanggan":"223010021","nama":"Osman Al faruq Chandra","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Dec\/8479"}
[2023-12-02 15:03:07] Inquiry Request :
[2023-12-02 15:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20231202080305","idTransaksi":"0483681202080305000451","checksum":"695a751af27e8430c5a7a84eca00351f23857cc5","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"731367fc366d4033900191fcc24817a07dea12e00342e9f02f42231909e40d14"}
[2023-12-02 15:03:07] {"id":2279,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":9670,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9670","tanggal_invoice":"2023-12-02","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","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":"2023-12-02 15:01:27"}
[2023-12-02 15:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","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\/9670"}
[2023-12-02 15:15:38] Inquiry Request :
[2023-12-02 15:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20231202081536","idTransaksi":"5579051202081536000451","checksum":"52eb5e7816031cb1067ae1460177a891c70f5ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a564e0d96cda11db3d0e0cb1836f846c7bd1698a39ad78822e6ec2ec93efd9b"}
[2023-12-02 15:15:38] {"id":2280,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":9671,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9671","tanggal_invoice":"2023-12-02","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 15:13:41"}
[2023-12-02 15:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9671"}
[2023-12-02 15:15:45] Payment Request :
[2023-12-02 15:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20231202081543","idTransaksi":"5584771202081543000451","idTagihan":"Dec\/9671","totalNominal":"550000","nomorJurnalPembukuan":"5584771202081543000451","checksum":"d140c07aa33558234dd3b60745bb0d29ebcaf5fe","rekeningPembayar":"7777777777777777","checksum256":"b283559d566fa6e891316cf0c4c9122a6193211fc3328d7b0c38622054f92975","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-02 15:15:45] {"id":2280,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":9671,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9671","tanggal_invoice":"2023-12-02","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-02 15:13:41"}
[2023-12-02 15:15:45] START PAYMENT
[2023-12-02 15:15:51] END PAYMENT
[2023-12-02 15:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9671"}
[2023-12-02 15:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9671"}
[2023-12-02 17:03:38] Inquiry Request :
[2023-12-02 17:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202100337","idTransaksi":"0825291202100337000451","checksum":"48e3ad2642297717355217d8d3033f28cb94072d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68fb8919111104272fa7c4a022c5079ba0545d56776b794b89fd7d8ec375c27f"}
[2023-12-02 17:03:38] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:03:55] Payment Request :
[2023-12-02 17:03:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202100353","idTransaksi":"0838031202100353000451","idTagihan":"Dec\/3256","totalNominal":"300000","nomorJurnalPembukuan":"0838031202100353000451","checksum":"80b258a3d9dca6f11b97e2a701b02c08057d40a2","rekeningPembayar":"7777777777777777","checksum256":"1fc0d763b03f0d7710246210a1e1c05af5a6f29247d0125ead389ea2487e7362","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-02 17:03:55] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:03:55] START PAYMENT
[2023-12-02 17:04:11] Inquiry Request :
[2023-12-02 17:04:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20231202100410","idTransaksi":"0852581202100410000451","checksum":"bd58fe256c9be32895bdcceb1933286d06989653","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cd6f43472befccf3d12dc7811a45448b1be03e54ee027d5eb90840ab7756475"}
[2023-12-02 17:04:11] {"id":2284,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":9675,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9675","tanggal_invoice":"2023-12-02","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","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":"2023-12-02 17:03:37"}
[2023-12-02 17:04:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/9675"}
[2023-12-02 17:04:21] Payment Request :
[2023-12-02 17:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20231202100419","idTransaksi":"0859371202100419000451","idTagihan":"Dec\/9675","totalNominal":"475000","nomorJurnalPembukuan":"0859371202100419000451","checksum":"fa5f4feccbe34bbb43ac8169dd5fb871d172b935","rekeningPembayar":"7777777777777777","checksum256":"651a18f0a4f52e6062e5a387fda1d8cbca3e0607910d880c8049f61461677ef9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-02 17:04:21] {"id":2284,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":9675,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9675","tanggal_invoice":"2023-12-02","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","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":"2023-12-02 17:03:37"}
[2023-12-02 17:04:21] START PAYMENT
[2023-12-02 17:04:27] END PAYMENT
[2023-12-02 17:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/9675"}
[2023-12-02 17:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/9675"}
[2023-12-02 17:04:49] Inquiry Request :
[2023-12-02 17:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170448","idTransaksi":"0838031202170448000451","checksum":"40df2b203df0638932f7926c080e0c5b41bbd7e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"932d7ef5e9b19dd0386cf3472a1fd7fd35f0d842fc65172e7079af9011324569"}
[2023-12-02 17:04:49] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:05:20] Inquiry Request :
[2023-12-02 17:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170519","idTransaksi":"0838031202170519000451","checksum":"22ab9a8e481e447ae81c9666e6f7d6bf2d0bdd49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"659b8a3c67778f5fff4821c71d32561350338c4f99e770550d1c55edf57826a5"}
[2023-12-02 17:05:20] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:05:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:05:50] Inquiry Request :
[2023-12-02 17:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202100550","idTransaksi":"0933131202100550000451","checksum":"b9f0c38f04bca3f680efaa782bbdf5a0cd480d0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e39e18f3682653b28888cb29c004680b8152d78d4041db0ee88ea840c67ed241"}
[2023-12-02 17:05:50] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:05:51] Inquiry Request :
[2023-12-02 17:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170550","idTransaksi":"0838031202170550000451","checksum":"add569cbeda99d4aa8dece9aaa9ceacf1b06aa87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44f95aed324e8039ac35893f00b46a6d48fc99af30f6a31fef18ebd0966ae0e4"}
[2023-12-02 17:05:51] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:06:04] Payment Request :
[2023-12-02 17:06:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202100602","idTransaksi":"0943181202100602000451","idTagihan":"Dec\/3256","totalNominal":"300000","nomorJurnalPembukuan":"0943181202100602000451","checksum":"17aec04b98650c8cc6fc02b4753910bd77b1cb1e","rekeningPembayar":"7777777777777777","checksum256":"3c6179ebdc3f248fe7ff6defdc5d79643f1b46b071be64a5ea515d1544dd85cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-02 17:06:04] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:06:04] START PAYMENT
[2023-12-02 17:06:21] Inquiry Request :
[2023-12-02 17:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170621","idTransaksi":"0838031202170621000451","checksum":"4865fc9ae5ddb3875ccaec9a85dd04b9466fdeeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a761f2fce7bb809d9f9ac4eb57b1b52427c4379f3a47f6985614da5c2f653663"}
[2023-12-02 17:06:22] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:06:52] Inquiry Request :
[2023-12-02 17:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170652","idTransaksi":"0943181202170652000451","checksum":"859e2aa61f6670ba05a6ae7d1fe935c6a5475e46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d115067154176d4f4c5ea05fabef3b54ae79fa7b78deb7387873c76b8ab87e31"}
[2023-12-02 17:06:52] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:06:53] Inquiry Request :
[2023-12-02 17:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170653","idTransaksi":"0838031202170653000451","checksum":"f6c159f7faec0cef95585b03d756aee5aa7f7ddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3713c503b05ce09f81eedf54881b5253bbe061483b584becd426555dae0907ee"}
[2023-12-02 17:06:53] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:07:24] Inquiry Request :
[2023-12-02 17:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170723","idTransaksi":"0943181202170723000451","checksum":"683c4e20fda315d27ffb84fcc91c5c9f8552fd8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4015d98b6694a58813e8cf2dc4516547fd5ae152719d80c3c5cbaa0d307ba2cd"}
[2023-12-02 17:07:24] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:07:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:07:25] Inquiry Request :
[2023-12-02 17:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170724","idTransaksi":"0838031202170724000451","checksum":"268a30c8ba1cb290c2eb7b417a92ff373bdeb909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2f2ff747857d73f8d86615e32be065b31d5530f19c6efeaf90e1e1cee5e5097"}
[2023-12-02 17:07:25] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:07:56] Inquiry Request :
[2023-12-02 17:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170755","idTransaksi":"0943181202170755000451","checksum":"01805dd346d39964bd1b32ca692c614e340ccb11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d102a3f060617ed364f3d4890fe32a3e0db96d765669d3a29faf795f3a8e4ec3"}
[2023-12-02 17:07:56] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:07:56] Inquiry Request :
[2023-12-02 17:07:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170756","idTransaksi":"0838031202170756000451","checksum":"caaf5f790eeeecb3eda378e45bf896d0fc998901","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3307f10734dbb3d27ddaf33a467fb493a1909390ec1cf5b878e4dc734e07a83"}
[2023-12-02 17:07:56] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:07:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:08:27] Inquiry Request :
[2023-12-02 17:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170827","idTransaksi":"0943181202170827000451","checksum":"e0346581e80d73f0d6e1ef76936f3b9a4f10ccdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740945f00d9b720a0993ce8f60d28fe8d859199bf8c7e1339f128b02c034d833"}
[2023-12-02 17:08:27] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:08:28] Inquiry Request :
[2023-12-02 17:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170827","idTransaksi":"0838031202170827000451","checksum":"e0346581e80d73f0d6e1ef76936f3b9a4f10ccdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"740945f00d9b720a0993ce8f60d28fe8d859199bf8c7e1339f128b02c034d833"}
[2023-12-02 17:08:28] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:08:59] Inquiry Request :
[2023-12-02 17:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170858","idTransaksi":"0943181202170858000451","checksum":"46c4a90390f50413d63440fe59197d39b51e2218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20a7151350fb8454029e7c1443ee4be29b050a1d55a5653f15960da9d1cc4f7d"}
[2023-12-02 17:08:59] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:08:59] Inquiry Request :
[2023-12-02 17:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170859","idTransaksi":"0838031202170859000451","checksum":"47259e513be3ddfc9c4fb3922f33e3b8258556f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9fbb8b25babdb22c71d0154a95e5d95f993e4544b57582118b2e0ac167c6d01"}
[2023-12-02 17:08:59] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:09:30] Inquiry Request :
[2023-12-02 17:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202170930","idTransaksi":"0943181202170930000451","checksum":"f26223b3127682db96df3a1ee577e85478d1c43f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b9df586a6b79250531e431ab4b32166e681c647220516364e594f86c1fc221f"}
[2023-12-02 17:09:30] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:10:01] Inquiry Request :
[2023-12-02 17:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202171001","idTransaksi":"0943181202171001000451","checksum":"fa7d95c117974ea5f4ce9fb0904d1766cd07f19b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a6e27c0e04b5dad7514ee0ec94335b423ef23137c6d1a4cdb92707f10f6b7e4"}
[2023-12-02 17:10:01] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:10:32] Inquiry Request :
[2023-12-02 17:10:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202171032","idTransaksi":"0943181202171032000451","checksum":"40e8125d38d89e56fef3da6997421f5545009d58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b2765fb77450645cd423b5b22bccaa1e6acc5ecf840c110e420a62d436d9c27"}
[2023-12-02 17:10:32] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:10:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 17:11:03] Inquiry Request :
[2023-12-02 17:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1622631661","tanggalTransaksi":"20231202171102","idTransaksi":"0943181202171102000451","checksum":"bc991a11b3897d0f5554232f93bb848404962da0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ff1937adf5a77bfdc4f4205d5a9cf8642b1d4a6c230cbe3eeb9191e4e7c7990"}
[2023-12-02 17:11:03] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-02","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 17:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-02 20:23:44] Inquiry Request :
[2023-12-02 20:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220142","tanggalTransaksi":"20231202132343","idTransaksi":"5289611202132343000451","checksum":"f9b171d824f9bd65d31cc77fa3d9a0f8c2047d71","totalNominalInquiry":1,"rekeningPembayar":"5221845027693001","checksum256":"bb848c200abf1f20f0aaf6fc537454c776c7b08b20891fb6f4b6c0ae3b655ee5"}
[2023-12-02 20:23:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220142 not found"}
[2023-12-02 20:26:02] Inquiry Request :
[2023-12-02 20:26:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220142","tanggalTransaksi":"20231202132601","idTransaksi":"5394151202132601000451","checksum":"2943ff5993e988e4f6df16037806234fdda51f1b","totalNominalInquiry":1,"rekeningPembayar":"5221845027693001","checksum256":"fa60d8de2561641a9c9ad610b5dfb89b1b52c643bdf5825c47740c1a33a3595d"}
[2023-12-02 20:26:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220142 not found"}
[2023-12-02 20:36:48] Inquiry Request :
[2023-12-02 20:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220142","tanggalTransaksi":"20231202133647","idTransaksi":"5867101202133647000451","checksum":"a5697f3fb6d826bab9ff661fef10a55ab5b6fe6b","totalNominalInquiry":1,"rekeningPembayar":"5221845027693001","checksum256":"5fcb8d21406901867249dae4307cc6ab8c0a254b80f3f8d2d2b732447b834ad6"}
[2023-12-02 20:36:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220142 not found"}
[2023-12-02 21:28:16] Inquiry Request :
[2023-12-02 21:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421138","tanggalTransaksi":"20231202142814","idTransaksi":"3326641202142814000451","checksum":"fef16d9c0acaa44b9e57df67dc7ec08ca5d799c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ce57e56a515503bbd65c6edc931b0a8fb93ba70bf6f12ff2a7ceeb2145a91f4"}
[2023-12-02 21:28:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421138 not found"}
[2023-12-02 21:29:02] Inquiry Request :
[2023-12-02 21:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0098571596","tanggalTransaksi":"20231202142902","idTransaksi":"3361231202142902000451","checksum":"7f8f56f004dd2d12b77b40405056078d2dade724","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2da58e4a03279066e62d7a67b66de41bf0462b003ef19271f9fa168e991a327a"}
[2023-12-02 21:29:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0098571596 not found"}
[2023-12-02 21:30:16] Inquiry Request :
[2023-12-02 21:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202143016","idTransaksi":"3410611202143016000451","checksum":"65f78f001a35e6c9e72891560c2b7666913932eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f33c282bf57c3de04f45a731721b944f67c65182e88f4ffd87ed1d73b79f92ee"}
[2023-12-02 21:30:16] {"id":995,"id_user":7709,"id_detail_siswa":7031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3258,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3258","tanggal_invoice":"2023-12-02","no_pembayaran":"8876243181","nama":"Fathur Alghazi Daran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 21:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8876243181","idPelanggan":"8876243181","nama":"Fathur Alghazi Daran","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\/3258"}
[2023-12-02 21:30:22] Payment Request :
[2023-12-02 21:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202143021","idTransaksi":"3413981202143021000451","idTagihan":"Dec\/3258","totalNominal":"300000","nomorJurnalPembukuan":"3413981202143021000451","checksum":"88103b1a2c7340b1c23c4c7002f5503c4d957f10","rekeningPembayar":"7777777777777777","checksum256":"42e63336957863767a8a9f8672c855d48bf972798ecb4322665cd594022c5c6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-02 21:30:22] {"id":995,"id_user":7709,"id_detail_siswa":7031,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3258,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3258","tanggal_invoice":"2023-12-02","no_pembayaran":"8876243181","nama":"Fathur Alghazi Daran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-02 21:30:22] START PAYMENT
[2023-12-02 21:30:48] END PAYMENT
[2023-12-02 21:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8876243181","idPelanggan":"8876243181","nama":"Fathur Alghazi Daran","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\/3258"}
[2023-12-02 21:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8876243181","idPelanggan":"8876243181","nama":"Fathur Alghazi Daran","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\/3258"}
[2023-12-02 21:30:49] Inquiry Request :
[2023-12-02 21:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213048","idTransaksi":"3413981202213048000451","checksum":"516a9f722851673c088c51b60935d5a05f0cb061","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92f2c652fafc6218effcd002a49b5156d8d0f90fd7b3950a0bcf934fdc86cce9"}
[2023-12-02 21:30:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:31:20] Inquiry Request :
[2023-12-02 21:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213119","idTransaksi":"3413981202213119000451","checksum":"ee7ec3db12e8aaef100ff525d4635dfa6f7808a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71ecefb7add654f4d256fa2c7a33a9b56b52ce04dff3a775080add60c10cd4ba"}
[2023-12-02 21:31:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:31:50] Inquiry Request :
[2023-12-02 21:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213150","idTransaksi":"3413981202213150000451","checksum":"a1e10ceb66c3da7daeea89f70590df0a4eb0115d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f664ba9a6aa1801f0989bbe67213d5061b6b2f98d0be6c60b6de936e904640f8"}
[2023-12-02 21:31:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:32:21] Inquiry Request :
[2023-12-02 21:32:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213221","idTransaksi":"3413981202213221000451","checksum":"99d570b34f9c46b9be482f42462a30f3ff1ddced","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dfe176c1a3c6fe503bcb40f6f4d44075656c389f85aa989628976d42e23581f"}
[2023-12-02 21:32:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:32:52] Inquiry Request :
[2023-12-02 21:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213252","idTransaksi":"3413981202213252000451","checksum":"842b50b21b92de3e6e50eb219611f2dcc0169488","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a72e5f17e46acecab2423dfa1dc2e438d90fd9b98525a5c82edc8ada8088c5b"}
[2023-12-02 21:32:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:33:23] Inquiry Request :
[2023-12-02 21:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213323","idTransaksi":"3413981202213323000451","checksum":"c3fb110d1b67ee079d3f5af1cef5fd487f12955b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ecfdc9e4ee90abf42ec35fec23b9a0ff52974decd2aaa52da59afa7753c2111"}
[2023-12-02 21:33:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:33:54] Inquiry Request :
[2023-12-02 21:33:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213353","idTransaksi":"3413981202213353000451","checksum":"76df2ad815a46aa2eb432520e7ac96ca5f1ec9bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f416b560d57ce85f73e34d586adbb0c82fbbd68a8ad0cce2cb22434fba5bf20"}
[2023-12-02 21:33:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:34:25] Inquiry Request :
[2023-12-02 21:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213424","idTransaksi":"3413981202213424000451","checksum":"d0cb5dacb53c392419a01c616916d0c75c492c4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"842e3ea8a87604e676344b57cae9c5947b3253369cd69856b578ec812b1412b4"}
[2023-12-02 21:34:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:34:56] Inquiry Request :
[2023-12-02 21:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213455","idTransaksi":"3413981202213455000451","checksum":"b4f328f02e94238f84be0d1f694db5da0cedaf4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57c6ccb4d36d6c3c996db036af5f1ce101c192573823cf6913c02e579042aae8"}
[2023-12-02 21:34:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-02 21:35:26] Inquiry Request :
[2023-12-02 21:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8876243181","tanggalTransaksi":"20231202213526","idTransaksi":"3413981202213526000451","checksum":"6f49f0023ad1c6b33109d2d9133b45743e57c4f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2de770d1c9ac2cd5359b6fe15f774f2790b59a33e5ade27d3c24c8d55ef6599"}
[2023-12-02 21:35:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}