[2023-12-04 05:55:58] Inquiry Request :
[2023-12-04 05:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20231203225558","idTransaksi":"3114321203225558000451","checksum":"d61e18465221b7decff68209aec543bde05f579d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"451efcac1b07bf87166e241153e4609bbd2a8c22981174c2029984813ac1ceaf"}
[2023-12-04 05:55:59] {"id":2317,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":9708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9708","tanggal_invoice":"2023-12-04","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan July 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-04 05:52:37"}
[2023-12-04 05:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 1650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9708"}
[2023-12-04 05:57:28] Payment Request :
[2023-12-04 05:57:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20231203225726","idTransaksi":"3142241203225726000451","idTagihan":"Dec\/9708","totalNominal":"1650000","nomorJurnalPembukuan":"3142241203225726000451","checksum":"861468a25c27861550ad1fc3e98c57ab57cb261c","rekeningPembayar":"7777777777777777","checksum256":"942fa305c05bc28cf179f53712724a49fad9e43bb2bc4a48fd97e176ceafc47f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2023-12-04 05:57:28] {"id":2317,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":9708,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9708","tanggal_invoice":"2023-12-04","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan July 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-04 05:52:37"}
[2023-12-04 05:57:28] START PAYMENT
[2023-12-04 05:57:34] END PAYMENT
[2023-12-04 05:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 1650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9708"}
[2023-12-04 05:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 1650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9708"}
[2023-12-04 06:10:25] Inquiry Request :
[2023-12-04 06:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20231203231024","idTransaksi":"3392781203231024000451","checksum":"f44f38a49de507d9e203cf42a8df52331cd4bec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11dce1608b445ad13c1dd028b3c40d48493ad734703f15a53cd0b48ed86cd6ec"}
[2023-12-04 06:10:25] {"id":2136,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":9527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9527","tanggal_invoice":"2023-12-04","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2023-12-04 06:06:55"}
[2023-12-04 06:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/9527"}
[2023-12-04 06:10:37] Payment Request :
[2023-12-04 06:10:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20231203231035","idTransaksi":"3396251203231035000451","idTagihan":"Dec\/9527","totalNominal":"450000","nomorJurnalPembukuan":"3396251203231035000451","checksum":"49e085abca6604f5a84fc14b2567fe43e9cf7b80","rekeningPembayar":"7777777777777777","checksum256":"f02ad64c2f634695c31db619438f2fddd609b807ea4bb5a0b01631cc94630465","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-04 06:10:37] {"id":2136,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":9527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9527","tanggal_invoice":"2023-12-04","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2023-12-04 06:06:55"}
[2023-12-04 06:10:37] START PAYMENT
[2023-12-04 06:10:43] END PAYMENT
[2023-12-04 06:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/9527"}
[2023-12-04 06:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/9527"}
[2023-12-04 08:02:57] Inquiry Request :
[2023-12-04 08:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9152922821","tanggalTransaksi":"20231204010255","idTransaksi":"2992431204010255000451","checksum":"0dac461a2712520687345db4cebfa8227c8bf348","totalNominalInquiry":0,"rekeningPembayar":"5371760090429027","checksum256":"13f76eaf1be675562410600a634ad9c8c12cd12d51f98be20da571c410a4edd6"}
[2023-12-04 08:02:57] {"id":999,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3261,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3261","tanggal_invoice":"2023-12-04","no_pembayaran":"9152922821","nama":"Rafief Mauza Machmud","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 08:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9152922821","idPelanggan":"9152922821","nama":"Rafief Mauza Machmud","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/3261"}
[2023-12-04 08:03:27] Payment Request :
[2023-12-04 08:03:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"9152922821","tanggalTransaksi":"20231204010326","idTransaksi":"3011971204010326000451","idTagihan":"Dec\/3261","totalNominal":"150000","nomorJurnalPembukuan":"3011971204010326000451","checksum":"dfa21bfaa98ab15368256a588e3b902224bee8d1","rekeningPembayar":"5371760090429027","checksum256":"611c992a1e8f099a15ec9bfd3441e3b51be8ee759383d4fcbe1ec9382017f4e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2023-12-04 08:03:27] {"id":999,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3261,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3261","tanggal_invoice":"2023-12-04","no_pembayaran":"9152922821","nama":"Rafief Mauza Machmud","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 08:03:27] START PAYMENT
[2023-12-04 08:03:46] END PAYMENT
[2023-12-04 08:03:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9152922821","idPelanggan":"9152922821","nama":"Rafief Mauza Machmud","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/3261"}
[2023-12-04 08:03:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9152922821","idPelanggan":"9152922821","nama":"Rafief Mauza Machmud","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Dec\/3261"}
[2023-12-04 08:43:31] Inquiry Request :
[2023-12-04 08:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20231204014330","idTransaksi":"8180691204014330000451","checksum":"d5d43365cf3c3c79d2d9258cddb1765e1c7db77b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"643248a5f8f0d3065d580f6a686e106b48d600ef1b6480bef0cd61e7039c935c"}
[2023-12-04 08:43:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2023-12-04 08:45:14] Inquiry Request :
[2023-12-04 08:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20231204014513","idTransaksi":"8257971204014513000451","checksum":"95d3e6dc72e26501f0de3ace88f6537ae7504615","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3271c8e3e1cba12c4ef563fb58594de710ffbc309ce173fa4d4abee2cfb12b60"}
[2023-12-04 08:45:14] {"id":2287,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":9678,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9678","tanggal_invoice":"2023-12-04","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2023-12-04 08:31:21"}
[2023-12-04 08:45:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/9678"}
[2023-12-04 08:45:31] Payment Request :
[2023-12-04 08:45:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20231204014529","idTransaksi":"8270091204014529000451","idTagihan":"Dec\/9678","totalNominal":"575000","nomorJurnalPembukuan":"8270091204014529000451","checksum":"dd2f43d08bbc5f82668930e024e9afb767d6a019","rekeningPembayar":"7777777777777777","checksum256":"59618e824da5c0cd2409f4107e815e04ea9fb6061d1b51d116c8653b56228ca1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-12-04 08:45:31] {"id":2287,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":9678,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9678","tanggal_invoice":"2023-12-04","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2023-12-04 08:31:21"}
[2023-12-04 08:45:31] START PAYMENT
[2023-12-04 08:45:31] END PAYMENT
[2023-12-04 08:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/9678"}
[2023-12-04 08:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/9678"}
[2023-12-04 08:59:19] Inquiry Request :
[2023-12-04 08:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20231204015918","idTransaksi":"8940331204015918000451","checksum":"611372f9a63c75cfd4bbdc3903edf404f174d1d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82a065d81cd378b627d771e2493c3f7a58a35531df75b3d0915d2e58de60a887"}
[2023-12-04 08:59:19] {"id":2327,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":9718,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9718","tanggal_invoice":"2023-12-04","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","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":"2023-12-04 08:58:16"}
[2023-12-04 08:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/9718"}
[2023-12-04 08:59:39] Payment Request :
[2023-12-04 08:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20231204015938","idTransaksi":"8956591204015938000451","idTagihan":"Dec\/9718","totalNominal":"450000","nomorJurnalPembukuan":"8956591204015938000451","checksum":"e741d1832b72b480f602679e4dd23066ece4c5a5","rekeningPembayar":"7777777777777777","checksum256":"d93e7b39617103f8475a5fae68664585a16a9c4faedf5b7fede167f6e36a4f52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-04 08:59:39] {"id":2327,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":9718,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9718","tanggal_invoice":"2023-12-04","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","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":"2023-12-04 08:58:16"}
[2023-12-04 08:59:39] START PAYMENT
[2023-12-04 08:59:46] END PAYMENT
[2023-12-04 08:59:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/9718"}
[2023-12-04 08:59:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/9718"}
[2023-12-04 09:54:37] Inquiry Request :
[2023-12-04 09:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204025436","idTransaksi":"1792651204025436000451","checksum":"cd8f41bdad1922b0d5e488384f1dfdc383655f40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d729aae3d9710627702ac8ffbe782c19e92c56d721e3a17f08577260b660b099"}
[2023-12-04 09:54:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-04 09:55:44] Inquiry Request :
[2023-12-04 09:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204025543","idTransaksi":"1851951204025543000451","checksum":"0df99d78c460a2e934e24a983832646cf2d904c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3298ccf8f40420cd1cb39e6d4d9563991ab1bfbced41e3b311a1df09a602d8ac"}
[2023-12-04 09:55:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-04 09:57:42] Inquiry Request :
[2023-12-04 09:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204025741","idTransaksi":"1956911204025741000451","checksum":"8bb0499041e6775a39ccfcb4452322fc1aa36298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b700fa2e9fb9febcbe142fb530a488cc133b6c0e764e6fe843d05d242756e4c"}
[2023-12-04 09:57:42] {"id":1000,"id_user":7686,"id_detail_siswa":7008,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3262,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3262","tanggal_invoice":"2023-12-04","no_pembayaran":"3364372561","nama":"Zafran Ghifary Altarizki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 09:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3364372561","idPelanggan":"3364372561","nama":"Zafran Ghifary Altarizki","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\/3262"}
[2023-12-04 09:57:48] Payment Request :
[2023-12-04 09:57:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204025747","idTransaksi":"1961811204025747000451","idTagihan":"Dec\/3262","totalNominal":"300000","nomorJurnalPembukuan":"1961811204025747000451","checksum":"6e097f78a7d4b05884dcc864cedfb78e6b031520","rekeningPembayar":"7777777777777777","checksum256":"1463f99d151a9087f1f2a8856025aef020f9b712a664e88ccee24ee44a5c5800","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-04 09:57:48] {"id":1000,"id_user":7686,"id_detail_siswa":7008,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3262,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3262","tanggal_invoice":"2023-12-04","no_pembayaran":"3364372561","nama":"Zafran Ghifary Altarizki","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 09:57:48] START PAYMENT
[2023-12-04 09:58:16] END PAYMENT
[2023-12-04 09:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3364372561","idPelanggan":"3364372561","nama":"Zafran Ghifary Altarizki","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\/3262"}
[2023-12-04 09:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3364372561","idPelanggan":"3364372561","nama":"Zafran Ghifary Altarizki","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\/3262"}
[2023-12-04 09:58:35] Inquiry Request :
[2023-12-04 09:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204095835","idTransaksi":"1961811204095835000451","checksum":"cd77e7a3f6307e343e1a59378f74f34e316fbe9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbba5f14709d8b29258cd26f36dad9c1f81154efe723020b6b07cef74db2f5e4"}
[2023-12-04 09:58:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 09:59:06] Inquiry Request :
[2023-12-04 09:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204095905","idTransaksi":"1961811204095905000451","checksum":"8563155c9dc4c5b06d9159dd06e1b475cabb1766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"112812586317e34a19a3dede06958bbc2f9380be9b3ac92a1523364af139af38"}
[2023-12-04 09:59:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 09:59:37] Inquiry Request :
[2023-12-04 09:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204095936","idTransaksi":"1961811204095936000451","checksum":"d9ef9b47c64cfc23b17ca38e3cf715e747acd059","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b86952e67bbedd2f7b0e228d22ab0b214592e708a23cf540bb3e4ebefcccfa1"}
[2023-12-04 09:59:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:00:07] Inquiry Request :
[2023-12-04 10:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100007","idTransaksi":"1961811204100007000451","checksum":"6948cf98c1992500fad30df2559ffa9817033e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba7920622cb87c7c7c56bdbc48235d2327baf6632a5851b82a6435b407c9ad45"}
[2023-12-04 10:00:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:00:38] Inquiry Request :
[2023-12-04 10:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100038","idTransaksi":"1961811204100038000451","checksum":"0945e4e47bdc293f4fc73711f54267dbf46c1447","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ed36c7c9c7a6e5f2380662a26ad45759b15582bfa39bd6009230523d2c2d6f8"}
[2023-12-04 10:00:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:01:09] Inquiry Request :
[2023-12-04 10:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100109","idTransaksi":"1961811204100109000451","checksum":"67f00afe8430c11859db52c2592cc10cb32ccd13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be19cc30f575f58fe0724a7d6584cf0f364927c374d151574ced4b295e56c46a"}
[2023-12-04 10:01:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:01:40] Inquiry Request :
[2023-12-04 10:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100139","idTransaksi":"1961811204100139000451","checksum":"7c7854cbaf94933e99758c61b6d3637a06293e86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f901e73c4f29f94a0490cf8be749047b3f792a78297218b1bf148376e767fd0c"}
[2023-12-04 10:01:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:02:11] Inquiry Request :
[2023-12-04 10:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100210","idTransaksi":"1961811204100210000451","checksum":"9641afa928474389f88482e64ea7f5ad3920c3ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d4c0a83c2ea5f8d26118111a71ff47d759cfbaaf4272319e6b7d42e62c3a7fe"}
[2023-12-04 10:02:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:02:41] Inquiry Request :
[2023-12-04 10:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100241","idTransaksi":"1961811204100241000451","checksum":"e06aaced1a083664a2b9081bbde641b8d95c6fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b31c045763c7b78b709787b7fd82eb8d9285b0d32a331b123a711b9b8ff6ac84"}
[2023-12-04 10:02:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:03:12] Inquiry Request :
[2023-12-04 10:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3364372561","tanggalTransaksi":"20231204100312","idTransaksi":"1961811204100312000451","checksum":"a1cc4d403a006711543ef909482805691988c127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a3173a31b1a2f93f3439f62a4b24b2d6c9ae414a6901d1a0f080b2b8e191c0"}
[2023-12-04 10:03:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:09:19] Inquiry Request :
[2023-12-04 10:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"230039","tanggalTransaksi":"20231204030918","idTransaksi":"9124251204030918000451","checksum":"571a19f1a1f79b7cd14ac07641526c37002ae057","totalNominalInquiry":1,"rekeningPembayar":"5221840962172087","checksum256":"2b0dbf7bf1311ee1b5ac2599c8b1161063d10125b95289e2a620e913511435a1"}
[2023-12-04 10:09:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230039 not found"}
[2023-12-04 10:16:33] Inquiry Request :
[2023-12-04 10:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231204031632","idTransaksi":"2971791204031632000451","checksum":"94d949ffbba8fe3e96ee1083ee35a4a36412c565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a606164bbc628c3dedcf8de650c460a6acfa153ef698133dc0430068a345d7"}
[2023-12-04 10:16:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-04 10:23:44] Inquiry Request :
[2023-12-04 10:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231204032343","idTransaksi":"3365871204032343000451","checksum":"c627b414731fb9fe69d02df483b7b7d2a7cd6f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd0d13896a43527b56ac5c53f8ebc9c0c2e40c895baba4753d72831b41268a08"}
[2023-12-04 10:23:44] {"id":2337,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":9728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9728","tanggal_invoice":"2023-12-04","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2023-12-04 10:20:30"}
[2023-12-04 10:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/9728"}
[2023-12-04 10:23:52] Payment Request :
[2023-12-04 10:23:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231204032350","idTransaksi":"3372381204032350000451","idTagihan":"Dec\/9728","totalNominal":"400000","nomorJurnalPembukuan":"3372381204032350000451","checksum":"c796bfd3ab20d87a662fccd83dd939086bcf2a46","rekeningPembayar":"7777777777777777","checksum256":"6d07afc40ba8f071819bb140fcb1ceb402ef2851427c4d3cf0e93063d484a7d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-04 10:23:52] {"id":2337,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":9728,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9728","tanggal_invoice":"2023-12-04","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2023-12-04 10:20:30"}
[2023-12-04 10:23:52] START PAYMENT
[2023-12-04 10:23:58] END PAYMENT
[2023-12-04 10:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/9728"}
[2023-12-04 10:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/9728"}
[2023-12-04 10:41:14] Inquiry Request :
[2023-12-04 10:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231204034113","idTransaksi":"4333601204034113000451","checksum":"f96b6dc1b8c71ee3aeb7e0def11f239e60926aaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d80f07c8fbc69b333f6067114a136020589db6aa024028a5b7c93db7211796d"}
[2023-12-04 10:41:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-04 10:45:17] Inquiry Request :
[2023-12-04 10:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231204034516","idTransaksi":"4555461204034516000451","checksum":"f52678efc0e67a49f443e058e51a4757e1f30fe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"542360373986dc61f6a79dec90ed049e412a124e95ccce19893fce4faecb0a77"}
[2023-12-04 10:45:17] {"id":2195,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":9586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9586","tanggal_invoice":"2023-12-04","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"2023-12-04 10:44:21"}
[2023-12-04 10:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","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\/9586"}
[2023-12-04 10:45:23] Payment Request :
[2023-12-04 10:45:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20231204034521","idTransaksi":"4559251204034521000451","idTagihan":"Dec\/9586","totalNominal":"475000","nomorJurnalPembukuan":"4559251204034521000451","checksum":"6756b90d808b3de7407f1b41c29bebf4d19015d2","rekeningPembayar":"7777777777777777","checksum256":"a9d29265c6dbb7cee7b8b3071130758a615a7be5234ed3a6688521a97ecd43d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-04 10:45:23] {"id":2195,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":9586,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9586","tanggal_invoice":"2023-12-04","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","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":"2023-12-04 10:44:21"}
[2023-12-04 10:45:23] START PAYMENT
[2023-12-04 10:45:30] END PAYMENT
[2023-12-04 10:45:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","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\/9586"}
[2023-12-04 10:45:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","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\/9586"}
[2023-12-04 11:03:51] Inquiry Request :
[2023-12-04 11:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231204040349","idTransaksi":"5578241204040349000451","checksum":"e19b8e723423ff07a73eaf3b72ccbc239095c02e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b942685afdf165b8c2b326e536af5bf4b19d5968235ca032f2bc6f0fcfeed85a"}
[2023-12-04 11:03:51] {"id":2341,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":9732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9732","tanggal_invoice":"2023-12-04","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2023-12-04 10:59:34"}
[2023-12-04 11:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/9732"}
[2023-12-04 11:04:14] Payment Request :
[2023-12-04 11:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231204040353","idTransaksi":"5583201204040353000451","idTagihan":"Dec\/9732","totalNominal":"450000","nomorJurnalPembukuan":"5583201204040353000451","checksum":"ef79192566703989693b7d1e7b2481dcdbbd15f2","rekeningPembayar":"7777777777777777","checksum256":"e6b1affa1d6d612378ed7488415bb1d1eb7b5a96a64b19256dcc30749065a213","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-04 11:04:14] {"id":2341,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":9732,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9732","tanggal_invoice":"2023-12-04","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2023-12-04 10:59:34"}
[2023-12-04 11:04:14] START PAYMENT
[2023-12-04 11:04:20] END PAYMENT
[2023-12-04 11:04:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/9732"}
[2023-12-04 11:04:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/9732"}
[2023-12-04 11:06:36] Inquiry Request :
[2023-12-04 11:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20231204040635","idTransaksi":"5770531204040635000451","checksum":"b880a2ae671b3bf8d8cef8b4cedb97b32365af40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c02a05a73b2ac515cffbda061379656df8c0712f37609b12cd4a36e9516eee4"}
[2023-12-04 11:06:36] {"id":2343,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":9734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9734","tanggal_invoice":"2023-12-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2023-12-04 11:05:53"}
[2023-12-04 11:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/9734"}
[2023-12-04 11:06:52] Payment Request :
[2023-12-04 11:06:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20231204040640","idTransaksi":"5777671204040640000451","idTagihan":"Dec\/9734","totalNominal":"400000","nomorJurnalPembukuan":"5777671204040640000451","checksum":"bddd733bd4932500a9755fe90970f1a288956756","rekeningPembayar":"7777777777777777","checksum256":"b35db0608b92c1d30ce7d5f5ee4e58f9b3fdf553849fddeeddad97fc2dd546dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-04 11:06:52] {"id":2343,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":9734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9734","tanggal_invoice":"2023-12-04","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2023-12-04 11:05:53"}
[2023-12-04 11:06:52] START PAYMENT
[2023-12-04 11:06:58] END PAYMENT
[2023-12-04 11:06:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/9734"}
[2023-12-04 11:06:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/9734"}
[2023-12-04 11:14:33] Inquiry Request :
[2023-12-04 11:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"88282","tanggalTransaksi":"20231204041432","idTransaksi":"2802421204041432000451","checksum":"e8950c74b436f3a069ef0cf8bffb307aa00da385","totalNominalInquiry":30000,"rekeningPembayar":"7777777777777777","checksum256":"e4dae9ad83caf1d8be103219977e1818017ec6c7ec1f6f30ec05ec5994e8410b"}
[2023-12-04 11:14:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88282 not found"}
[2023-12-04 11:15:34] Inquiry Request :
[2023-12-04 11:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231204041534","idTransaksi":"2861711204041534000451","checksum":"d3773d569772c98ebe309bdebee9b2d3a3f1f820","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"d0b5de916e454dd6bac8ffb49684904c82e17fa31c310a15c3a03e94778e3f07"}
[2023-12-04 11:15:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-04 11:18:46] Inquiry Request :
[2023-12-04 11:18:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231204041845","idTransaksi":"3041181204041845000451","checksum":"9cae4324bb3ec21479cda8ff7236527be09d18e4","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"69f690c82ef6b8d15f1f3be26bd64d837e47d53cd5afa2355221fe26322d2336"}
[2023-12-04 11:18:46] {"id":2342,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":9733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9733","tanggal_invoice":"2023-12-04","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-04 11:00:55"}
[2023-12-04 11:18:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/9733"}
[2023-12-04 11:19:01] Payment Request :
[2023-12-04 11:19:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231204041859","idTransaksi":"3054141204041859000451","idTagihan":"Dec\/9733","totalNominal":"600000","nomorJurnalPembukuan":"3054141204041859000451","checksum":"30691986c7112d925a576718e757131b5a87dca8","rekeningPembayar":"5264220093280901","checksum256":"927a19dff911aac5468d6f0ba3c89475b307d4c07ad99c2e1d2d61abca8a1b4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-04 11:19:01] {"id":2342,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":9733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9733","tanggal_invoice":"2023-12-04","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh October 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-04 11:00:55"}
[2023-12-04 11:19:01] START PAYMENT
[2023-12-04 11:19:07] END PAYMENT
[2023-12-04 11:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/9733"}
[2023-12-04 11:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","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\/9733"}
[2023-12-04 12:06:16] Inquiry Request :
[2023-12-04 12:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231204050616","idTransaksi":"5574581204050616000451","checksum":"234060795fb9f0f59f37320998722d9281a2cc0a","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"8f316ec2dcc338bebd531fd228d05c43ffd96261aac3f4421b042f76883861db"}
[2023-12-04 12:06:16] {"id":2347,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":9738,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9738","tanggal_invoice":"2023-12-04","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2023-12-04 11:35:34"}
[2023-12-04 12:06:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/9738"}
[2023-12-04 12:06:24] Payment Request :
[2023-12-04 12:06:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20231204050623","idTransaksi":"5580591204050623000451","idTagihan":"Dec\/9738","totalNominal":"550000","nomorJurnalPembukuan":"5580591204050623000451","checksum":"31679b31f17335a41f54107696af5d734ae9c1d0","rekeningPembayar":"5379412079893474","checksum256":"988fd6149606784c6f452855aafba35f5c903441dc5a4b9da3d535e29b2393dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-04 12:06:24] {"id":2347,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":9738,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9738","tanggal_invoice":"2023-12-04","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2023-12-04 11:35:34"}
[2023-12-04 12:06:24] START PAYMENT
[2023-12-04 12:06:31] END PAYMENT
[2023-12-04 12:06:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/9738"}
[2023-12-04 12:06:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/9738"}
[2023-12-04 13:15:17] Inquiry Request :
[2023-12-04 13:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW10P4 S1AW10P4","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204061516","idTransaksi":"9050481204061516000451","checksum":"d0803b694b3919737285f8ee8adf28d3f3bcf238","totalNominalInquiry":300000,"rekeningPembayar":"4616993251899005","checksum256":"f1e567e4ba743b9cc9937ef5798f66f7b96fbca2e710a4cea01a6ae2504218d1"}
[2023-12-04 13:15:17] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:15:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:15:42] Payment Request :
[2023-12-04 13:15:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW10P4 S1AW10P4","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204061540","idTransaksi":"9070221204061540000451","idTagihan":"Dec\/3226","totalNominal":"300000","nomorJurnalPembukuan":"9070221204061540000451","checksum":"0278c59ce0feb87aeece7e6409c30ee54f078a4e","rekeningPembayar":"4616993251899005","checksum256":"5a21dafb0fc9f4181da9c3d9b413659f617858dd01a9bf22fc0951d8382ffc72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-04 13:15:42] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:15:42] START PAYMENT
[2023-12-04 13:16:12] Inquiry Request :
[2023-12-04 13:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131611","idTransaksi":"9070221204131611000451","checksum":"de856a9032a379f62ce282ce084e8cec68e3aa0e","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"42e389d8311e7a924d18e074adf818593db16b733b4e0d7125d6dde6a327d81d"}
[2023-12-04 13:16:12] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:16:44] Inquiry Request :
[2023-12-04 13:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131643","idTransaksi":"9070221204131643000451","checksum":"51b06df6884fa34ba0bd00c012e69985bc4c5ecb","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"4096dad195afb71539ed29ba5f0fc6e46ddf3eaa18f4ec7cc712c236213fa470"}
[2023-12-04 13:16:44] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:17:15] Inquiry Request :
[2023-12-04 13:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131715","idTransaksi":"9070221204131715000451","checksum":"70bd3024b8d9a1d48b586da5f1c28f5fa2ae4f95","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"205831e0ab06f9614ae9fe186ab6f2048a64d7296ffb9408cfd570e5d9efc0f8"}
[2023-12-04 13:17:15] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:17:49] Inquiry Request :
[2023-12-04 13:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131748","idTransaksi":"9070221204131748000451","checksum":"0a14c6549de40a33eba9a8a36a004426629d8f7b","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"fc7c38d1b84fa2e3cace631a7df8373868ae7e9378a8422572e21e0f97f6f5c6"}
[2023-12-04 13:17:49] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:18:21] Inquiry Request :
[2023-12-04 13:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131820","idTransaksi":"9070221204131820000451","checksum":"8fd6d3a40c4ceb605b12930f48f90ece479d6d18","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"e7727e4af4560a5658d615d29cb960b78cdf5038921c7bca394950411059f5b9"}
[2023-12-04 13:18:21] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:18:52] Inquiry Request :
[2023-12-04 13:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131852","idTransaksi":"9070221204131852000451","checksum":"07ff62accb4c8133d76ec7f42e63609ef657aded","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"2d44a53d0c85f7257df9b7cb47fef33f12f299d9667a82aeb3532496c4ca9358"}
[2023-12-04 13:18:52] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:19:23] Inquiry Request :
[2023-12-04 13:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131922","idTransaksi":"9070221204131922000451","checksum":"41aed34c33333392d84c74cdcc271c009a249876","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"e05dcb83c03fee2fccb558311d2fc7883c2fd7fe98e83821dd2ea3d0d4c6e3b1"}
[2023-12-04 13:19:23] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:19:54] Inquiry Request :
[2023-12-04 13:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204131953","idTransaksi":"9070221204131953000451","checksum":"0bd831b66bf9ce7e62fbd4daa61d5dbf1f6446b5","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"1f0a899a5974bb4aa3241f09b573a9bc589a471589867bf4f90514ec7016eca3"}
[2023-12-04 13:19:54] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:20:25] Inquiry Request :
[2023-12-04 13:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204132024","idTransaksi":"9070221204132024000451","checksum":"7ffe93b77bc9c49591daaf045afbc6ac6ce22542","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"449f2c8994fa44c08e6857a4446f8b5c2597dac4205ffe1222a3a94c854e4b24"}
[2023-12-04 13:20:25] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:20:56] Inquiry Request :
[2023-12-04 13:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1AW10P4 S1AW10","nomorPembayaran":"2955213571","tanggalTransaksi":"20231204132055","idTransaksi":"9070221204132055000451","checksum":"2a06088d2a229c0a0cc6df8f3c8cf206a6d9dc0a","totalNominalInquiry":0,"rekeningPembayar":"4616993251899005","checksum256":"adee91f3c29721733e05e3963718db71630605b9907234dbb31f3a5923e9edcc"}
[2023-12-04 13:20:56] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-04 13:20:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-04 13:41:57] Inquiry Request :
[2023-12-04 13:41:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"475000","tanggalTransaksi":"20231204064156","idTransaksi":"4665681204064156000451","checksum":"e5520137cae02dceaf3ea9188e62b8f16154ddcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4c95c6924307bf24ef52fc67ca982dbd475708a2dc9e669f56f4600a4692455"}
[2023-12-04 13:41:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 475000 not found"}
[2023-12-04 13:42:53] Inquiry Request :
[2023-12-04 13:42:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"475000","tanggalTransaksi":"20231204064252","idTransaksi":"4720791204064252000451","checksum":"3a760d9cea95d8ecd3c7223ba7626df8298fc5cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a7f95083e9c79f97898a7f3cf012573712e515ff1005c4abb8cedc19b713864"}
[2023-12-04 13:42:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 475000 not found"}
[2023-12-04 13:45:03] Inquiry Request :
[2023-12-04 13:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"475000","tanggalTransaksi":"20231204064502","idTransaksi":"4845121204064502000451","checksum":"70b63d0cd1d0c1cc189757d7b76a8d8770fb2bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"873dcfced19238eda7858d8139731d5a0d6c8319ba729fda90a8e9a05a71eed8"}
[2023-12-04 13:45:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 475000 not found"}
[2023-12-04 13:46:19] Inquiry Request :
[2023-12-04 13:46:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20231204064618","idTransaksi":"4917021204064618000451","checksum":"cdf0bfc91dfb5f4e6cdc4341a941a8ae6c70f6ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018a552103a9b69a12dbd2320e43cc2aabb9a40047132b421e2c4ad776862986"}
[2023-12-04 13:46:19] {"id":2306,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":9697,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9697","tanggal_invoice":"2023-12-04","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","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":"2023-12-04 13:10:54"}
[2023-12-04 13:46:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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\/9697"}
[2023-12-04 13:46:26] Payment Request :
[2023-12-04 13:46:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20231204064624","idTransaksi":"4922551204064624000451","idTagihan":"Dec\/9697","totalNominal":"475000","nomorJurnalPembukuan":"4922551204064624000451","checksum":"3cfe7ababda838348465c1b2227d3154631be618","rekeningPembayar":"7777777777777777","checksum256":"b4caf3220e87c1fb6c45f90be6385a2418a0dc958886917e6a73b487842d4aa2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-04 13:46:26] {"id":2306,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":9697,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9697","tanggal_invoice":"2023-12-04","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","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":"2023-12-04 13:10:54"}
[2023-12-04 13:46:26] START PAYMENT
[2023-12-04 13:46:33] END PAYMENT
[2023-12-04 13:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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\/9697"}
[2023-12-04 13:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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\/9697"}
[2023-12-04 15:15:16] Inquiry Request :
[2023-12-04 15:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231204081515","idTransaksi":"5436951204081515000451","checksum":"241bb6bddce51137c92a74b016da9f5ee53aaf8d","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"3a75bf42166cec4d2bf9b46e024a3a58ced12a59a99394603acace091fc49e28"}
[2023-12-04 15:15:16] {"id":2353,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":9744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9744","tanggal_invoice":"2023-12-04","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2023-12-04 15:12:27"}
[2023-12-04 15:15:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9744"}
[2023-12-04 15:15:25] Payment Request :
[2023-12-04 15:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20231204081523","idTransaksi":"5443801204081523000451","idTagihan":"Dec\/9744","totalNominal":"425000","nomorJurnalPembukuan":"5443801204081523000451","checksum":"31c5a337437f0829da97d14e0f25c40e707880d2","rekeningPembayar":"6019007532324754","checksum256":"91cf67bfbda523d5cc26ce476e76c11a7123183db2a2cd89751dd5015710f05e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-04 15:15:25] {"id":2353,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":9744,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9744","tanggal_invoice":"2023-12-04","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2023-12-04 15:12:27"}
[2023-12-04 15:15:25] START PAYMENT
[2023-12-04 15:15:32] END PAYMENT
[2023-12-04 15:15:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9744"}
[2023-12-04 15:15:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/9744"}
[2023-12-04 15:28:27] Inquiry Request :
[2023-12-04 15:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20231204082826","idTransaksi":"0521001204082826000451","checksum":"3b607d453402d16a00c1c33cdf659eb1061b50df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db55cdeaea44fb7b30e7101ebd4df608a33f180cc89d72e960f0596599986c9d"}
[2023-12-04 15:28:27] {"id":2359,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":9750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9750","tanggal_invoice":"2023-12-04","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","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":"2023-12-04 15:26:43"}
[2023-12-04 15:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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\/9750"}
[2023-12-04 15:28:39] Payment Request :
[2023-12-04 15:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20231204082838","idTransaksi":"0531961204082838000451","idTagihan":"Dec\/9750","totalNominal":"450000","nomorJurnalPembukuan":"0531961204082838000451","checksum":"667c873b78c4a61fd736e57a4679f040eb95dfdd","rekeningPembayar":"7777777777777777","checksum256":"6a7a7730bc695f78ce0ddd9a5ac6a739512bd180e9f1b3c352c943718dfa03cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-04 15:28:39] {"id":2359,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":9750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9750","tanggal_invoice":"2023-12-04","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","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":"2023-12-04 15:26:43"}
[2023-12-04 15:28:39] START PAYMENT
[2023-12-04 15:28:46] END PAYMENT
[2023-12-04 15:28:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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\/9750"}
[2023-12-04 15:28:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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\/9750"}
[2023-12-04 19:53:42] Inquiry Request :
[2023-12-04 19:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220142","tanggalTransaksi":"20231204125340","idTransaksi":"8616291204125340000451","checksum":"39e9bee92f216a1521e60cc476a9c05e43545880","totalNominalInquiry":1,"rekeningPembayar":"5221845027693001","checksum256":"3d75b44556e9be8419784270ee0e42ad2a36892f7702e5a8d0960fc41aca6dde"}
[2023-12-04 19:53:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220142 not found"}
[2023-12-04 19:54:15] Inquiry Request :
[2023-12-04 19:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20231204125414","idTransaksi":"8642771204125414000451","checksum":"2ea166cfc3aff19ba10e027d5086a71961726c35","totalNominalInquiry":1,"rekeningPembayar":"5221845027693001","checksum256":"c6a84293293cf1b4b8742d85cc7809218303127a5b7ef58698c312f64eb49c7c"}
[2023-12-04 19:54:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2023-12-04 21:58:23] Inquiry Request :
[2023-12-04 21:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0093246954","tanggalTransaksi":"20231204145822","idTransaksi":"3160941204145822000451","checksum":"63117c790f611bc88673aead27c92fb8676d3722","totalNominalInquiry":0,"rekeningPembayar":"5198930090245860","checksum256":"13c46a8dd004d2a54ae0703f332707ede041c888a350cdb0aaa58a27006b3786"}
[2023-12-04 21:58:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0093246954 not found"}
[2023-12-04 21:58:36] Inquiry Request :
[2023-12-04 21:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0093246954","tanggalTransaksi":"20231204145835","idTransaksi":"3166191204145835000451","checksum":"1c4a0b193022ba2782f70984a095266ffb772aff","totalNominalInquiry":0,"rekeningPembayar":"5198930090245860","checksum256":"ffb2ff4ddad949182f00e0aab6681ca8e4c40e3cd57dcfc9a843e94ab4cb4c5a"}
[2023-12-04 21:58:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0093246954 not found"}