[2023-12-06 06:33:44] Inquiry Request :
[2023-12-06 06:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20231205233343","idTransaksi":"9614961205233343000451","checksum":"43ad6242835ea2e9c0e81c3076406bdc13781af1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bac2fb2e6676bf219a5ba8a0f45a839bd6643665c419e6543135c384e160f91"}
[2023-12-06 06:33:44] {"id":2434,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":9825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9825","tanggal_invoice":"2023-12-06","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2023-12-06 06:30:41"}
[2023-12-06 06:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/9825"}
[2023-12-06 06:33:49] Payment Request :
[2023-12-06 06:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20231205233347","idTransaksi":"9616531205233347000451","idTagihan":"Dec\/9825","totalNominal":"450000","nomorJurnalPembukuan":"9616531205233347000451","checksum":"7655a75a4c936e0c710248e306e911aeaa1961f9","rekeningPembayar":"7777777777777777","checksum256":"99eba5da0015041a08856cf21f347f92f9f054d2a43a7c9488ab8fe4f978ba9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-06 06:33:49] {"id":2434,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":9825,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9825","tanggal_invoice":"2023-12-06","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2023-12-06 06:30:41"}
[2023-12-06 06:33:49] START PAYMENT
[2023-12-06 06:33:55] END PAYMENT
[2023-12-06 06:33:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/9825"}
[2023-12-06 06:33:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/9825"}
[2023-12-06 06:54:41] Inquiry Request :
[2023-12-06 06:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6001","tanggalTransaksi":"20231205235440","idTransaksi":"4807761205235440000451","checksum":"aff2e383d4663bbc9b227d0873fdedb8fc78edfc","totalNominalInquiry":1620534,"rekeningPembayar":"7777777777777777","checksum256":"745473c6e84e834296fcefe85c3f370e431e6a42f837b6cc31599b2b71f90d3c"}
[2023-12-06 06:54:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6001 not found"}
[2023-12-06 07:16:54] Inquiry Request :
[2023-12-06 07:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020026","tanggalTransaksi":"20231206001653","idTransaksi":"5385661206001653000451","checksum":"114e9d893f030fd4401c78de03b4c3980ff9a0f4","totalNominalInquiry":0,"rekeningPembayar":"5379412077806015","checksum256":"2e824b7108879c5b1e1ffcb5d0492f6d8aa98babf945b6f1b75ca5f5701cf40d"}
[2023-12-06 07:16:54] {"id":2435,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":9826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9826","tanggal_invoice":"2023-12-06","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:13:24"}
[2023-12-06 07:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9826"}
[2023-12-06 07:16:59] Inquiry Request :
[2023-12-06 07:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020026","tanggalTransaksi":"20231206001659","idTransaksi":"5388751206001659000451","checksum":"190d5c7460c93e0b30a0ab1c6b54972f01740073","totalNominalInquiry":0,"rekeningPembayar":"5379412077806015","checksum256":"d7bf5bbd12afb3ddfdbd196c9f7b35f5ffa51830b6424efd9366a9388e45dbf0"}
[2023-12-06 07:16:59] {"id":2435,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":9826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9826","tanggal_invoice":"2023-12-06","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:13:24"}
[2023-12-06 07:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9826"}
[2023-12-06 07:18:02] Inquiry Request :
[2023-12-06 07:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020026","tanggalTransaksi":"20231206001801","idTransaksi":"5419091206001801000451","checksum":"d015c5b33b195dc18271a7eaa7677168785fe271","totalNominalInquiry":1200000,"rekeningPembayar":"5379412077806015","checksum256":"84346fb8a248341b19c467051d9bc72de954b99a59260459a387f10fbed3f758"}
[2023-12-06 07:18:02] {"id":2435,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":9826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9826","tanggal_invoice":"2023-12-06","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:13:24"}
[2023-12-06 07:18:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9826"}
[2023-12-06 07:18:24] Inquiry Request :
[2023-12-06 07:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020026","tanggalTransaksi":"20231206001824","idTransaksi":"5430111206001824000451","checksum":"df00c2e2955261a79fa844dc1690c3de7ed63a70","totalNominalInquiry":1200000,"rekeningPembayar":"5379412077806015","checksum256":"e4d4e7a5ed64a842c40179559eb73804476faab13807785fe4d787aea7e9aedd"}
[2023-12-06 07:18:25] {"id":2435,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":9826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9826","tanggal_invoice":"2023-12-06","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:13:24"}
[2023-12-06 07:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9826"}
[2023-12-06 07:18:33] Payment Request :
[2023-12-06 07:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020026","tanggalTransaksi":"20231206001831","idTransaksi":"5433931206001831000451","idTagihan":"Dec\/9826","totalNominal":"1200000","nomorJurnalPembukuan":"5433931206001831000451","checksum":"29ae11f7946a31fdde92b88cf1c04a3432f7e4c4","rekeningPembayar":"5379412077806015","checksum256":"fd5aa24169f750cba0ad53044d7a0d9922c698197bf12764471dd014b1abda9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-12-06 07:18:33] {"id":2435,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":9826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9826","tanggal_invoice":"2023-12-06","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:13:24"}
[2023-12-06 07:18:33] START PAYMENT
[2023-12-06 07:18:40] END PAYMENT
[2023-12-06 07:18:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9826"}
[2023-12-06 07:18:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9826"}
[2023-12-06 07:34:52] Inquiry Request :
[2023-12-06 07:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20231206003450","idTransaksi":"1174631206003450000451","checksum":"4e8bcfc7d6f5871c76f3637f570acf63bde3141c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"774d0579e3e8db5b65ee798ec51dd8b45f80a414b0ffb0a5abad9adb68ee1d70"}
[2023-12-06 07:34:52] {"id":2438,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":9829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9829","tanggal_invoice":"2023-12-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:30:23"}
[2023-12-06 07:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/9829"}
[2023-12-06 07:35:00] Payment Request :
[2023-12-06 07:35:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20231206003458","idTransaksi":"1178561206003458000451","idTagihan":"Dec\/9829","totalNominal":"410000","nomorJurnalPembukuan":"1178561206003458000451","checksum":"1086bee1601b473e821540a6366e6bb0e63e15c1","rekeningPembayar":"7777777777777777","checksum256":"814c0dcf1c6aa4546b7da809a0d311d1457273639b1164cc8d241f1923de774f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2023-12-06 07:35:00] {"id":2438,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":9829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9829","tanggal_invoice":"2023-12-06","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 07:30:23"}
[2023-12-06 07:35:00] START PAYMENT
[2023-12-06 07:35:06] END PAYMENT
[2023-12-06 07:35:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/9829"}
[2023-12-06 07:35:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/9829"}
[2023-12-06 07:55:31] Inquiry Request :
[2023-12-06 07:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20231206005530","idTransaksi":"1828961206005530000451","checksum":"abe839082b7095bb1158f10f0c26250a7c6cd157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9a5b7a28f2c8a7fbe2661e5905fdba136e4e4bdf8316a9f022513f266b81a2a"}
[2023-12-06 07:55:31] {"id":2439,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":9830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9830","tanggal_invoice":"2023-12-06","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","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":"2023-12-06 07:52:06"}
[2023-12-06 07:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","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\/9830"}
[2023-12-06 07:55:37] Payment Request :
[2023-12-06 07:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20231206005535","idTransaksi":"1831611206005535000451","idTagihan":"Dec\/9830","totalNominal":"475000","nomorJurnalPembukuan":"1831611206005535000451","checksum":"39ac8f308afa2513ccdb34eb3eac11f066ce8a6b","rekeningPembayar":"7777777777777777","checksum256":"d50a60d417c1bb7039fe001f6020749134dc299752c97be8adbe0f7a6c6d1488","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-06 07:55:37] {"id":2439,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":9830,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9830","tanggal_invoice":"2023-12-06","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","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":"2023-12-06 07:52:06"}
[2023-12-06 07:55:37] START PAYMENT
[2023-12-06 07:55:43] END PAYMENT
[2023-12-06 07:55:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","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\/9830"}
[2023-12-06 07:55:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","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\/9830"}
[2023-12-06 08:12:27] Inquiry Request :
[2023-12-06 08:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206011225","idTransaksi":"2422111206011225000451","checksum":"f4c7c5f98bf2a6ad3be4e9dba302346be01c06ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50d6720d312d907f6c203dc9e26fc197e1c8d1dc9ba3ac0c267302f6866472b4"}
[2023-12-06 08:12:27] {"id":1012,"id_user":7591,"id_detail_siswa":6913,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3272,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3272","tanggal_invoice":"2023-12-06","no_pembayaran":"3916697161","nama":"ADELIN NIESHA DICSI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 08:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3916697161","idPelanggan":"3916697161","nama":"ADELIN NIESHA DICSI","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\/3272"}
[2023-12-06 08:12:36] Payment Request :
[2023-12-06 08:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206011234","idTransaksi":"2427411206011234000451","idTagihan":"Dec\/3272","totalNominal":"300000","nomorJurnalPembukuan":"2427411206011234000451","checksum":"7a2011543651bdd155e6853140a6c219aafa6935","rekeningPembayar":"7777777777777777","checksum256":"d335b69c5ff2559e5d256e84487b718d2ad4cebfc246977cad74c7a0d571583c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-06 08:12:36] {"id":1012,"id_user":7591,"id_detail_siswa":6913,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3272,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3272","tanggal_invoice":"2023-12-06","no_pembayaran":"3916697161","nama":"ADELIN NIESHA DICSI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 08:12:36] START PAYMENT
[2023-12-06 08:13:00] END PAYMENT
[2023-12-06 08:13:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3916697161","idPelanggan":"3916697161","nama":"ADELIN NIESHA DICSI","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\/3272"}
[2023-12-06 08:13:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3916697161","idPelanggan":"3916697161","nama":"ADELIN NIESHA DICSI","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\/3272"}
[2023-12-06 08:13:12] Inquiry Request :
[2023-12-06 08:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081312","idTransaksi":"2427411206081312000451","checksum":"c709041ba270dc3974f474fa47a521633e6a2eac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb3e58dafb002fd276ba639d2d7c62f2560a2268dadf54c2574f3bdc14d40bd"}
[2023-12-06 08:13:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:13:43] Inquiry Request :
[2023-12-06 08:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081342","idTransaksi":"2427411206081342000451","checksum":"52327115996fa73b0ec44a8ce75b36c2cd73148d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19f80a1e509a6f185d944d975d7ab26464a1fda28625867ebac515dfab1c240b"}
[2023-12-06 08:13:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:14:14] Inquiry Request :
[2023-12-06 08:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081413","idTransaksi":"2427411206081413000451","checksum":"f485e847b20a68edf7007f646341eb7e8a3d2935","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b21d3edaf0c68bf9d07d42fcb30c68b51e5314e05b994cae1be9d671cce83a"}
[2023-12-06 08:14:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:14:45] Inquiry Request :
[2023-12-06 08:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081444","idTransaksi":"2427411206081444000451","checksum":"74ff17fee643a9d32f0536f5dd756b23cd5ebf86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba1f42a22a3328c1195a10187855362e349fcfb7a7259e144fcefca6272c7388"}
[2023-12-06 08:14:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:15:16] Inquiry Request :
[2023-12-06 08:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081515","idTransaksi":"2427411206081515000451","checksum":"c5f294cc448ec3fc42e0c70bf1b5dd2286872c71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bb7664f177b5c7708d882585ed75ff58f7fc733170567cc84f999307f0317c2"}
[2023-12-06 08:15:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:15:47] Inquiry Request :
[2023-12-06 08:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081546","idTransaksi":"2427411206081546000451","checksum":"3689f788ea7c6ac3f14b05ee8dcde8d1f72d690b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9caa1056b4d4202c6126b24b201d7cc2dfdb2db64e7d85c6366132847ad21ed4"}
[2023-12-06 08:15:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:16:18] Inquiry Request :
[2023-12-06 08:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081617","idTransaksi":"2427411206081617000451","checksum":"09af063cce5d7397f5f08552c8491d9fdd0c2213","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"822a2a6df2ef6188089436153356dd784da7a5c14e64fc3b37c0ebeea2390b84"}
[2023-12-06 08:16:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:16:48] Inquiry Request :
[2023-12-06 08:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081648","idTransaksi":"2427411206081648000451","checksum":"7ce4bcef506e594bec8462a213a98a31973d1024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e981875de79c032a94cf7a71a9f161e4d05207e9552a84124cbfec90559f4fe1"}
[2023-12-06 08:16:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:17:19] Inquiry Request :
[2023-12-06 08:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081719","idTransaksi":"2427411206081719000451","checksum":"7dd8c99d6034746f840f44aee01b2f60ccc0a59b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e79e44244783cae8bda3d93becce3d24006aba20056ff27be58b9db9f3c3104b"}
[2023-12-06 08:17:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:17:50] Inquiry Request :
[2023-12-06 08:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3916697161","tanggalTransaksi":"20231206081750","idTransaksi":"2427411206081750000451","checksum":"9790cc181256d9c1207180b4a22597bd95b5fe1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c7306995fbf52e2e6ff0f7dfd223b27f148cfc5bb4415a831c5523cf7d46458"}
[2023-12-06 08:17:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 08:23:42] Inquiry Request :
[2023-12-06 08:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20231206012340","idTransaksi":"2844401206012340000451","checksum":"68a73ba1005ccd1d2364c0a1af7bc6211e3e0cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adc76fa4fab4fded4c98b8832e03e499c759c705dd75a2124e7734c02990110e"}
[2023-12-06 08:23:42] {"id":2446,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":9837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9837","tanggal_invoice":"2023-12-06","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 08:21:28"}
[2023-12-06 08:23:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9837"}
[2023-12-06 08:23:46] Payment Request :
[2023-12-06 08:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20231206012345","idTransaksi":"2847611206012345000451","idTagihan":"Dec\/9837","totalNominal":"550000","nomorJurnalPembukuan":"2847611206012345000451","checksum":"0d43d5ebecc2c5e9ace3b2ec277b5754dc103827","rekeningPembayar":"7777777777777777","checksum256":"bc1f5e01ded1e0b3d014b429e6e404ab31a22a7f543859b70ca1cb9de0e64665","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-06 08:23:46] {"id":2446,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":9837,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9837","tanggal_invoice":"2023-12-06","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 08:21:28"}
[2023-12-06 08:23:46] START PAYMENT
[2023-12-06 08:23:53] END PAYMENT
[2023-12-06 08:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9837"}
[2023-12-06 08:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9837"}
[2023-12-06 08:26:29] Inquiry Request :
[2023-12-06 08:26:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010099","tanggalTransaksi":"20231206012628","idTransaksi":"7724641206012628000451","checksum":"dddb3b1474114f1d71d608ce0a3fa2aeb0305f41","totalNominalInquiry":0,"rekeningPembayar":"5260512041716828","checksum256":"c8d2dd82a562bc299a5584b2623cc97da1ff33e4b11824b0284a53ccd0517596"}
[2023-12-06 08:26:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-06 08:26:51] Inquiry Request :
[2023-12-06 08:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010099","tanggalTransaksi":"20231206012650","idTransaksi":"7738951206012650000451","checksum":"6de045a8264c2b596d951340187d1d5cc1a3a753","totalNominalInquiry":0,"rekeningPembayar":"5260512041716828","checksum256":"42062d8153a3a50b84dbf77ec28f7bbc9f4f17e073f11199c67584ddbf39edc4"}
[2023-12-06 08:26:51] {"id":2429,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":9820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9820","tanggal_invoice":"2023-12-06","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2023-12-06 08:25:04"}
[2023-12-06 08:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/9820"}
[2023-12-06 08:27:31] Inquiry Request :
[2023-12-06 08:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010099","tanggalTransaksi":"20231206012730","idTransaksi":"7763841206012730000451","checksum":"a715920f2dbfb528fab55a1ae860c5202bf7727f","totalNominalInquiry":0,"rekeningPembayar":"5260512041716828","checksum256":"947ca66418c56d314f7538686d065d08f12e38d76c3a9a6b04a647d5e47ce839"}
[2023-12-06 08:27:31] {"id":2429,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":9820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9820","tanggal_invoice":"2023-12-06","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2023-12-06 08:25:04"}
[2023-12-06 08:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/9820"}
[2023-12-06 08:27:49] Payment Request :
[2023-12-06 08:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010099","tanggalTransaksi":"20231206012747","idTransaksi":"7774771206012747000451","idTagihan":"Dec\/9820","totalNominal":"400000","nomorJurnalPembukuan":"7774771206012747000451","checksum":"05a2a059ee7a4a16a8a27a71cd35b4bf99ec109a","rekeningPembayar":"5260512041716828","checksum256":"99821a0293c3cfb56b00eb0039360b8dd13b153a02d7e533c93be59ba90f436f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-06 08:27:49] {"id":2429,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":9820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9820","tanggal_invoice":"2023-12-06","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2023-12-06 08:25:04"}
[2023-12-06 08:27:49] START PAYMENT
[2023-12-06 08:27:55] END PAYMENT
[2023-12-06 08:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/9820"}
[2023-12-06 08:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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\/9820"}
[2023-12-06 09:08:52] Inquiry Request :
[2023-12-06 09:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20231206020851","idTransaksi":"4748721206020851000451","checksum":"497b63dccef742b3eabb9dbe4dd8628f4189b533","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74216966fece6b039471d133bd0105e3c7996b9b8dc05fe0544bd3c8367bf8dd"}
[2023-12-06 09:08:52] {"id":2379,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":9770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9770","tanggal_invoice":"2023-12-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2023-12-05 07:45:49"}
[2023-12-06 09:08:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/9770"}
[2023-12-06 09:09:00] Payment Request :
[2023-12-06 09:09:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20231206020858","idTransaksi":"4754531206020858000451","idTagihan":"Dec\/9770","totalNominal":"400000","nomorJurnalPembukuan":"4754531206020858000451","checksum":"27c8b2ecee603a7fe305caaae76ee55b191622f4","rekeningPembayar":"7777777777777777","checksum256":"6848e21ca6902272a7f782ae1497f37dd48088dc2ab04e5460c534eb1008f655","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-06 09:09:00] {"id":2379,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":9770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9770","tanggal_invoice":"2023-12-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2023-12-05 07:45:49"}
[2023-12-06 09:09:00] START PAYMENT
[2023-12-06 09:09:00] END PAYMENT
[2023-12-06 09:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/9770"}
[2023-12-06 09:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/9770"}
[2023-12-06 09:15:57] Inquiry Request :
[2023-12-06 09:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206021556","idTransaksi":"5082921206021556000451","checksum":"51ed928cfdf93700c6f4de3c715785fb4d5d77e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43c9489c71eed7441c15fc40bd6a3e07f05020175a2c51040513b31fa8c45368"}
[2023-12-06 09:15:57] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:16:12] Payment Request :
[2023-12-06 09:16:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206021610","idTransaksi":"5094281206021610000451","idTagihan":"Dec\/3273","totalNominal":"300000","nomorJurnalPembukuan":"5094281206021610000451","checksum":"57e4dc410d99a937fec147b580a082a0940d9d41","rekeningPembayar":"7777777777777777","checksum256":"d0d0ea05ba0afebcaeafc2b618349a1f0cb35ffaf64eabfdff31707ac210bfcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-06 09:16:12] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:16:12] START PAYMENT
[2023-12-06 09:16:55] Inquiry Request :
[2023-12-06 09:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206091654","idTransaksi":"5094281206091654000451","checksum":"86f0018a81f5f98ded0111bb37cacec701ce57c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b61d58421eaf8be6c33381ef58c712ff6d060a0fce4059a5acc9007354aa509"}
[2023-12-06 09:16:55] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:17:26] Inquiry Request :
[2023-12-06 09:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206091725","idTransaksi":"5094281206091725000451","checksum":"11ad8a60842a39f12762331b79c3be7056f709b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f46a5632d63808fd1e2cc5d81a998e0355bdaae8085a0c776477f365da5d36c"}
[2023-12-06 09:17:26] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:17:57] Inquiry Request :
[2023-12-06 09:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206091756","idTransaksi":"5094281206091756000451","checksum":"8a02c60831267ae8c62eeb148337e2bad6d4ca29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5faa52920d5be28a5a1020dc832de0d11ee697ed063ff7a5b7ccdc2b37d3461"}
[2023-12-06 09:17:57] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:17:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:18:27] Inquiry Request :
[2023-12-06 09:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206091827","idTransaksi":"5094281206091827000451","checksum":"927755c8bf9337ea997066273de1d64f825b9d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed1edfcd2ed757e6f15178a665cae5277850a6abd92638e07c324f7f58f45efa"}
[2023-12-06 09:18:27] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:19:00] Inquiry Request :
[2023-12-06 09:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206091858","idTransaksi":"5094281206091858000451","checksum":"fbed90d3443b23287f140d9704486d099ab76923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e4f4625ca596bfbaca61907cb80ebd975e9c3bcdcd9b632622b4011f0e02b40"}
[2023-12-06 09:19:00] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:19:30] Inquiry Request :
[2023-12-06 09:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206091930","idTransaksi":"5094281206091930000451","checksum":"bc322f98a972f47680cf4644bd8118851c44d6db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b414c2beade1917d5c50be560af5243421daa6cbb944ef53262d82e3df72cfb6"}
[2023-12-06 09:19:30] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:20:01] Inquiry Request :
[2023-12-06 09:20:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206092001","idTransaksi":"5094281206092001000451","checksum":"9fc3e589260903faefc4d490a2aba2485e20b752","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f5c2bf17c0ec17b23dd0b7c9b8803fab49562f75f94c452eed1bfaf96902a16"}
[2023-12-06 09:20:01] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:20:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:20:32] Inquiry Request :
[2023-12-06 09:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206092032","idTransaksi":"5094281206092032000451","checksum":"8f7d18614125164ec04c6d70b5fe98c4f6aacc3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67749f136989c68f1c08c12f00a897916a6f374841f291a2ddbf7dc84ca41739"}
[2023-12-06 09:20:32] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:21:03] Inquiry Request :
[2023-12-06 09:21:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206092102","idTransaksi":"5094281206092102000451","checksum":"7b7e8d5fcbfd168c60899e0925c2157802e2fa1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7038286d253841cd5ec8281f8f5c2f1ed4da63241c63f233568b807b5c21e4cc"}
[2023-12-06 09:21:03] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:21:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:21:30] Inquiry Request :
[2023-12-06 09:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20231206022129","idTransaksi":"5344121206022129000451","checksum":"61124f4b72926ded92e7f12abd3e139e7b77beb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01dacb9c79652ba9289a1a6d63e5f6fc8bb3302f9be61575151204412d58fd7c"}
[2023-12-06 09:21:30] {"id":2127,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":9518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9518","tanggal_invoice":"2023-12-06","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 800000 dan Dana Ortu Asuh January 2023 - February 2023 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 09:14:22"}
[2023-12-06 09:21:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Dec\/9518"}
[2023-12-06 09:21:36] Inquiry Request :
[2023-12-06 09:21:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1198772341","tanggalTransaksi":"20231206092135","idTransaksi":"5094281206092135000451","checksum":"46236c98e6ffa48555e7953a21fb59bbadedbfe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c09fea872a87d4c7fabb52183e9c56049d8402fb1aabed8b09db287d87c9dc7"}
[2023-12-06 09:21:36] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-06","no_pembayaran":"1198772341","nama":"Habibi Tsaqib Mulia","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 09:21:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"Habibi Tsaqib Mulia","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\/3273"}
[2023-12-06 09:21:40] Payment Request :
[2023-12-06 09:21:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20231206022139","idTransaksi":"5351621206022139000451","idTagihan":"Dec\/9518","totalNominal":"950000","nomorJurnalPembukuan":"5351621206022139000451","checksum":"1fd3b2831c8f5d8fc19f865abf5a0ae117b90f7e","rekeningPembayar":"7777777777777777","checksum256":"7496afebac4de03516fe1e29f370dd3d322890b594c2a72b78e198adeee8ba5c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2023-12-06 09:21:40] {"id":2127,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":9518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9518","tanggal_invoice":"2023-12-06","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 800000 dan Dana Ortu Asuh January 2023 - February 2023 sebanyak: 150000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 09:14:22"}
[2023-12-06 09:21:40] START PAYMENT
[2023-12-06 09:21:47] END PAYMENT
[2023-12-06 09:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Dec\/9518"}
[2023-12-06 09:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Dec\/9518"}
[2023-12-06 09:48:47] Inquiry Request :
[2023-12-06 09:48:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"220127","tanggalTransaksi":"20231206024844","idTransaksi":"1245491206024844000451","checksum":"e79c274f5060f34dc49bd4b0c2f09fe9fbdb1b36","totalNominalInquiry":0,"rekeningPembayar":"6015920000763911","checksum256":"ee6c45dd4dc43c2d5acf63a984aabab718273612066b8619fb1962f86d136157"}
[2023-12-06 09:48:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220127 not found"}
[2023-12-06 09:53:35] Inquiry Request :
[2023-12-06 09:53:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20231206025334","idTransaksi":"6884761206025334000451","checksum":"81b07591421f3493d3a74bf7281a7a5ad5f2ccd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a112d96564b2426f87d6e97d4be002900f6788bd5797b9aef24fa37af6f70989"}
[2023-12-06 09:53:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 09:55:03] Inquiry Request :
[2023-12-06 09:55:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20231206025502","idTransaksi":"6955661206025502000451","checksum":"d162fbad8c2522a736a6c26b6f2984853d9df000","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4daffc7ca397ec3b73468d096779ffa27a3dedc9988a930e285a8c65f4ac4d99"}
[2023-12-06 09:55:03] {"id":2458,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":9849,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9849","tanggal_invoice":"2023-12-06","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 09:53:14"}
[2023-12-06 09:55:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/9849"}
[2023-12-06 09:55:09] Payment Request :
[2023-12-06 09:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010014","tanggalTransaksi":"20231206025507","idTransaksi":"6959511206025507000451","idTagihan":"Dec\/9849","totalNominal":"500000","nomorJurnalPembukuan":"6959511206025507000451","checksum":"8d44c93087fa1bab0d65bad8be08805d94f341eb","rekeningPembayar":"7777777777777777","checksum256":"b818b2d7669b0d4bad69e517146767f962e9f4047abb585db18cfab4b6e15fc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-12-06 09:55:09] {"id":2458,"id_user":692,"id_detail_siswa":467,"id_detail_siswa_daftar_ulang":311,"id_log_pembayaran_tagihan_siswa":9849,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9849","tanggal_invoice":"2023-12-06","no_pembayaran":"222010014","nama":"Muhammad Genji El Fatah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 09:53:14"}
[2023-12-06 09:55:09] START PAYMENT
[2023-12-06 09:55:15] END PAYMENT
[2023-12-06 09:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/9849"}
[2023-12-06 09:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010014","idPelanggan":"222010014","nama":"Muhammad Genji El Fatah","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/9849"}
[2023-12-06 09:56:05] Inquiry Request :
[2023-12-06 09:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20231206025604","idTransaksi":"7005691206025604000451","checksum":"b9f14687b9d9e6edf6d15f47dd327cfe58834860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"760a543a2539f6bc698276c410f16200dffc866397e6bcbc90c1eab380f5cfe5"}
[2023-12-06 09:56:05] {"id":2459,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":9850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9850","tanggal_invoice":"2023-12-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh August 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 09:55:37"}
[2023-12-06 09:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/9850"}
[2023-12-06 09:56:11] Payment Request :
[2023-12-06 09:56:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20231206025609","idTransaksi":"7009691206025609000451","idTagihan":"Dec\/9850","totalNominal":"500000","nomorJurnalPembukuan":"7009691206025609000451","checksum":"8fbf4de12ecabde79d7e4e9558a5bc0b2efeb22c","rekeningPembayar":"7777777777777777","checksum256":"6710cf71d13169e4dc4bd9ad3892717ad772e1532c8887beb7e0d02248649564","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-12-06 09:56:11] {"id":2459,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":9850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9850","tanggal_invoice":"2023-12-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh August 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 09:55:37"}
[2023-12-06 09:56:11] START PAYMENT
[2023-12-06 09:56:17] END PAYMENT
[2023-12-06 09:56:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/9850"}
[2023-12-06 09:56:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/9850"}
[2023-12-06 09:59:08] Inquiry Request :
[2023-12-06 09:59:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20231206025907","idTransaksi":"1727341206025907000451","checksum":"a2afae3e2fa79bf087677848fae0684cdb310825","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"3f6322d44c3bdcaece21c53951e3f069a7bc61583a4e480ca441765c4f08d21e"}
[2023-12-06 09:59:08] {"id":2455,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":9846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9846","tanggal_invoice":"2023-12-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2023-12-06 09:55:26"}
[2023-12-06 09:59:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/9846"}
[2023-12-06 10:00:22] Payment Request :
[2023-12-06 10:00:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20231206030021","idTransaksi":"1785471206030021000451","idTagihan":"Dec\/9846","totalNominal":"575000","nomorJurnalPembukuan":"1785471206030021000451","checksum":"be662608257300280a2e55d9b64e91ed04321523","rekeningPembayar":"5221843160352105","checksum256":"b9accd6c662c8dc5744a639397898edc332f3bad4c459a34d31f6922da046a99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-12-06 10:00:22] {"id":2455,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":9846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9846","tanggal_invoice":"2023-12-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2023-12-06 09:55:26"}
[2023-12-06 10:00:22] START PAYMENT
[2023-12-06 10:00:29] END PAYMENT
[2023-12-06 10:00:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/9846"}
[2023-12-06 10:00:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/9846"}
[2023-12-06 11:52:00] Inquiry Request :
[2023-12-06 11:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20231206045159","idTransaksi":"2750681206045159000451","checksum":"1ffb813479afb27e9841074688a4828f605f5864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3e9ec85cd1bd1666b3c449ad1924420780fedbc3f770a921b5c5accf8e4c8da"}
[2023-12-06 11:52:00] {"id":2442,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":9833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9833","tanggal_invoice":"2023-12-06","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2023-12-06 11:51:45"}
[2023-12-06 11:52:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/9833"}
[2023-12-06 11:56:24] Inquiry Request :
[2023-12-06 11:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20231206045623","idTransaksi":"2960621206045623000451","checksum":"8b698b5aef064db085e3ea085e4f0bd364199b58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"640f79b3369f9b0fe07b542abbae06e641791392211eadfd7782bd1a73776886"}
[2023-12-06 11:56:24] {"id":2442,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":9833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9833","tanggal_invoice":"2023-12-06","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2023-12-06 11:51:45"}
[2023-12-06 11:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/9833"}
[2023-12-06 11:56:35] Payment Request :
[2023-12-06 11:56:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20231206045634","idTransaksi":"2968311206045634000451","idTagihan":"Dec\/9833","totalNominal":"400000","nomorJurnalPembukuan":"2968311206045634000451","checksum":"d0cf13710d597f4d3c8b8519f75f077ecc207697","rekeningPembayar":"7777777777777777","checksum256":"554b376242319c2f5745b16572176f06c3068e81fe1aa8ec2d0998f8573e0ffd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-06 11:56:35] {"id":2442,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":9833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9833","tanggal_invoice":"2023-12-06","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2023-12-06 11:51:45"}
[2023-12-06 11:56:35] START PAYMENT
[2023-12-06 11:56:41] END PAYMENT
[2023-12-06 11:56:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/9833"}
[2023-12-06 11:56:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/9833"}
[2023-12-06 12:14:31] Inquiry Request :
[2023-12-06 12:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220005","tanggalTransaksi":"20231206051430","idTransaksi":"8088871206051430000451","checksum":"74ad0110744dc681b965fe52eacf236ad841b0aa","totalNominalInquiry":1,"rekeningPembayar":"5221847700758432","checksum256":"ba83256047866ce197931c0b465c131b91d949ba6fa5ffb19b627d415f85af75"}
[2023-12-06 12:14:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220005 not found"}
[2023-12-06 12:54:13] Inquiry Request :
[2023-12-06 12:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20231206055412","idTransaksi":"5758441206055412000451","checksum":"41ee67f8d07bd4ced8e05210e96e8d6fc4e07d2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e24485d5295f50ca2182163aa677213f657e7efa5ce21067c05db1307489a94"}
[2023-12-06 12:54:13] {"id":2466,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":9857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9857","tanggal_invoice":"2023-12-06","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 12:47:30"}
[2023-12-06 12:54:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9857"}
[2023-12-06 12:54:44] Payment Request :
[2023-12-06 12:54:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20231206055443","idTransaksi":"5782331206055443000451","idTagihan":"Dec\/9857","totalNominal":"400000","nomorJurnalPembukuan":"5782331206055443000451","checksum":"46c2b9c2b368c4fff6512ef0500a8eb37dd49a01","rekeningPembayar":"7777777777777777","checksum256":"c2537760d59dd138641335918d7bdfc9d27b820bbfa6463b751326a17792661c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-06 12:54:44] {"id":2466,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":9857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9857","tanggal_invoice":"2023-12-06","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 12:47:30"}
[2023-12-06 12:54:44] START PAYMENT
[2023-12-06 12:54:50] END PAYMENT
[2023-12-06 12:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9857"}
[2023-12-06 12:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9857"}
[2023-12-06 13:38:30] Inquiry Request :
[2023-12-06 13:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221469","tanggalTransaksi":"20231206063829","idTransaksi":"1844371206063829000451","checksum":"c72ea21bcb46144e9969e36ce5e68fbf3d68edd5","totalNominalInquiry":0,"rekeningPembayar":"6032989911343199","checksum256":"b03e81fb3823c25222106bfe9179004bb665a87df76d6062bcc8c0c25a8c0b3e"}
[2023-12-06 13:38:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2023-12-06 13:39:17] Inquiry Request :
[2023-12-06 13:39:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221469","tanggalTransaksi":"20231206063916","idTransaksi":"1879831206063916000451","checksum":"bf34cf6147354f570f162a15c73dd9244c6f6f31","totalNominalInquiry":0,"rekeningPembayar":"6032989911343199","checksum256":"4d214c7ff08aa7d3c6c2c2d93af50a9be00aa6c87b8136244d92c51a704397cf"}
[2023-12-06 13:39:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2023-12-06 14:09:07] Inquiry Request :
[2023-12-06 14:09:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"230123","tanggalTransaksi":"20231206070905","idTransaksi":"3213861206070905000451","checksum":"f6addbfc0512c0e05fbf0a6da46a9e2e2ecc4f03","totalNominalInquiry":0,"rekeningPembayar":"6032989910717895","checksum256":"fa7074e4a3787f49ffec309c02bf24a96aa8a92c38e3bfa7665b481f0f55ea2f"}
[2023-12-06 14:09:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230123 not found"}
[2023-12-06 14:09:15] Inquiry Request :
[2023-12-06 14:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221469","tanggalTransaksi":"20231206070915","idTransaksi":"3220321206070915000451","checksum":"c825262e1340677971d9664d8101707007a0ef0f","totalNominalInquiry":0,"rekeningPembayar":"6032989911343199","checksum256":"7177edcd4bad529186b0a3d8b0879b7a7ca672d4ff4f1f1ac3e5daf498bb1361"}
[2023-12-06 14:09:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2023-12-06 14:11:45] Inquiry Request :
[2023-12-06 14:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"221469","tanggalTransaksi":"20231206071145","idTransaksi":"3332781206071145000451","checksum":"d3e7e781e4efe1a84e70a8c33be3b11afc7b257f","totalNominalInquiry":0,"rekeningPembayar":"6391696011111111","checksum256":"cee3f54997444e5bf404a35468670b023159fdf5fa8910f30ff5eabfa8150fa7"}
[2023-12-06 14:11:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2023-12-06 14:11:50] Inquiry Request :
[2023-12-06 14:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"221469","tanggalTransaksi":"20231206071149","idTransaksi":"3336171206071149000451","checksum":"044075b7c55fe642d15f08d49e74595a9e2ed868","totalNominalInquiry":0,"rekeningPembayar":"6391696011111111","checksum256":"7534b338ddf3f2f5b359a9c25a81e24f03e5bf67e249f41e18a2ae09e9efd61e"}
[2023-12-06 14:11:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221469 not found"}
[2023-12-06 14:58:39] Inquiry Request :
[2023-12-06 14:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206075838","idTransaksi":"1738611206075838000451","checksum":"7b7593e67ad3390a2498f9e76a722b7839379c49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77f4b5ab5b7618c28b3ebe7dd0d6a4d730fddafd6b38dd9eb8ec0aea0d27566b"}
[2023-12-06 14:58:39] {"id":1016,"id_user":7742,"id_detail_siswa":7064,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3276,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3276","tanggal_invoice":"2023-12-06","no_pembayaran":"9412359711","nama":"Arsyila Khadeejah Adzavi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 14:58:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9412359711","idPelanggan":"9412359711","nama":"Arsyila Khadeejah Adzavi","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\/3276"}
[2023-12-06 14:58:54] Payment Request :
[2023-12-06 14:58:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206075852","idTransaksi":"1749841206075852000451","idTagihan":"Dec\/3276","totalNominal":"300000","nomorJurnalPembukuan":"1749841206075852000451","checksum":"53955bec3fe4f03b1f46146a257e8b222c292bb0","rekeningPembayar":"7777777777777777","checksum256":"44f8a7e1a2fbd24db387d9fbec52638a8f127b98326a1840fe2a028487a5d9aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-06 14:58:54] {"id":1016,"id_user":7742,"id_detail_siswa":7064,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3276,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3276","tanggal_invoice":"2023-12-06","no_pembayaran":"9412359711","nama":"Arsyila Khadeejah Adzavi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-06 14:58:54] START PAYMENT
[2023-12-06 14:59:20] END PAYMENT
[2023-12-06 14:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9412359711","idPelanggan":"9412359711","nama":"Arsyila Khadeejah Adzavi","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\/3276"}
[2023-12-06 14:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9412359711","idPelanggan":"9412359711","nama":"Arsyila Khadeejah Adzavi","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\/3276"}
[2023-12-06 14:59:22] Inquiry Request :
[2023-12-06 14:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206145922","idTransaksi":"1749841206145922000451","checksum":"9c90954bafd8ab21b1273d8db7aba1a1a09ba353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77ec313e779b52698af1cc390cfe330fdba60f05fb7c43365f1eadd1f5c5a43b"}
[2023-12-06 14:59:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 14:59:53] Inquiry Request :
[2023-12-06 14:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206145953","idTransaksi":"1749841206145953000451","checksum":"720b253995b79ece030942dc76ee761f6050ce01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b48df48a423961d3790274faa5dceca6fc100cb7975317b183d2ecbb4c916c5"}
[2023-12-06 14:59:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:00:24] Inquiry Request :
[2023-12-06 15:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150024","idTransaksi":"1749841206150024000451","checksum":"ea3e50f34a973220de933b882943ce73e737de92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a519c356c81f3270963bed84540cda3480163dde20fb732788ab2501c4a77730"}
[2023-12-06 15:00:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:00:55] Inquiry Request :
[2023-12-06 15:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150054","idTransaksi":"1749841206150054000451","checksum":"c2159e184240660582b830d1afb34c7fc92f951b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"782c449143a0593cd1528809b4768f5b39ccc9106796fd1f7e4d8a260fc2da5c"}
[2023-12-06 15:00:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:01:26] Inquiry Request :
[2023-12-06 15:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150125","idTransaksi":"1749841206150125000451","checksum":"d7bc2bca7e1f7d0b1448bef066d5b19edf4ea100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d38ba63182ef7205deb15e32981f2aca3c06758df1c110a8e4150cb378e5c99"}
[2023-12-06 15:01:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:01:56] Inquiry Request :
[2023-12-06 15:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150156","idTransaksi":"1749841206150156000451","checksum":"966dc1dd2c3531aa805a13c19e61fbeb92357ab2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5cf08f74418ab8ded563579a4c5f07cb5259b231f53f57af400110003623097"}
[2023-12-06 15:01:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:02:27] Inquiry Request :
[2023-12-06 15:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150227","idTransaksi":"1749841206150227000451","checksum":"1a216b434d41fbf47e5506c2a3e32bbec96c395c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc8862a286a12ac62fcc6d6d2dae1eda791353bb987502a8ff52b7e898d9b3c"}
[2023-12-06 15:02:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:02:58] Inquiry Request :
[2023-12-06 15:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150257","idTransaksi":"1749841206150257000451","checksum":"8a8e65aeed24e9bfe27f248275180014fb624957","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65d41b6a985e8b6aadc17a1488c978786f3aa8eaa5f26faa5ca0bb4729a204f6"}
[2023-12-06 15:02:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:03:29] Inquiry Request :
[2023-12-06 15:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150328","idTransaksi":"1749841206150328000451","checksum":"5e73570e7ace63050eda8e3edc0fc42b7ac4e180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1fd0c49b59ba300f348bd8463646909ba5261b0627cc6c4ea17d2bfefc9eb0c"}
[2023-12-06 15:03:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 15:04:00] Inquiry Request :
[2023-12-06 15:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"9412359711","tanggalTransaksi":"20231206150359","idTransaksi":"1749841206150359000451","checksum":"ea6b25b16a1a81b26129643b239d529928643152","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf14ea3d3da7645281f44d46b0712a413e96be6ab93715b8608be9ef8d8248f"}
[2023-12-06 15:04:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 16:44:19] Inquiry Request :
[2023-12-06 16:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20231206094418","idTransaksi":"6754251206094418000451","checksum":"657e0893df09ca849845326b17df48ea888513c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7293e6c592d15ac265be027c252e4a2677050757e07d8650bd81414ffb36e1b5"}
[2023-12-06 16:44:19] {"id":2480,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":9871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9871","tanggal_invoice":"2023-12-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2023-12-06 16:42:22"}
[2023-12-06 16:44:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/9871"}
[2023-12-06 16:44:33] Payment Request :
[2023-12-06 16:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20231206094430","idTransaksi":"6763611206094430000451","idTagihan":"Dec\/9871","totalNominal":"400000","nomorJurnalPembukuan":"6763611206094430000451","checksum":"d3b735b8c555d4811767f681ab3024eb405e9449","rekeningPembayar":"7777777777777777","checksum256":"c34c636058bcc1f9c302e58ca9542969541b73f4729caa327efaa342932c9192","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-06 16:44:33] {"id":2480,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":9871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9871","tanggal_invoice":"2023-12-06","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2023-12-06 16:42:22"}
[2023-12-06 16:44:33] START PAYMENT
[2023-12-06 16:44:39] END PAYMENT
[2023-12-06 16:44:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/9871"}
[2023-12-06 16:44:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/9871"}
[2023-12-06 16:49:45] Inquiry Request :
[2023-12-06 16:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20231206094944","idTransaksi":"0454661206094944000451","checksum":"bb665f9e624bc746f7636d9433b68ed50f56152d","totalNominalInquiry":1,"rekeningPembayar":"6013010216804196","checksum256":"ac3c3fff8e16610bc376a532bf5bc9cecb9f8b71bc66cbfcf7a80fd4c2b9b8e1"}
[2023-12-06 16:49:45] {"id":2441,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":9832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9832","tanggal_invoice":"2023-12-06","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2023-12-06 16:43:19"}
[2023-12-06 16:49:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/9832"}
[2023-12-06 16:50:43] Payment Request :
[2023-12-06 16:50:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010053","tanggalTransaksi":"20231206095041","idTransaksi":"0504331206095041000451","idTagihan":"Dec\/9832","totalNominal":"425000","nomorJurnalPembukuan":"0504331206095041000451","checksum":"3be993b67b51c8bd265b898d1b6b06d98e18e3ee","rekeningPembayar":"6013010216804196","checksum256":"4e2a13286b2c04e6d0f09da6de90cc62063db5c45253d0f87792ac1106b4bcc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-06 16:50:43] {"id":2441,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":9832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9832","tanggal_invoice":"2023-12-06","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2023-12-06 16:43:19"}
[2023-12-06 16:50:43] START PAYMENT
[2023-12-06 16:50:49] END PAYMENT
[2023-12-06 16:50:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/9832"}
[2023-12-06 16:50:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/9832"}
[2023-12-06 17:51:33] Inquiry Request :
[2023-12-06 17:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20231206105132","idTransaksi":"9952841206105132000451","checksum":"92e281fe9e92037ac9d98ed3f89ba1a98167dcd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a0dc7f3872e518fbe5d10cc290614e04d011ec789a3646d5181f5e550fbf166"}
[2023-12-06 17:51:33] {"id":2481,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":9872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9872","tanggal_invoice":"2023-12-06","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2023-12-06 17:43:06"}
[2023-12-06 17:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/9872"}
[2023-12-06 17:51:39] Payment Request :
[2023-12-06 17:51:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20231206105137","idTransaksi":"9956421206105137000451","idTagihan":"Dec\/9872","totalNominal":"400000","nomorJurnalPembukuan":"9956421206105137000451","checksum":"a9102807306cb45db622cbcd891adfd64212ba83","rekeningPembayar":"7777777777777777","checksum256":"39e5278e38e60a1500899b7c5520419b87adc4bd8ca87d518cba8764f232aeaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-06 17:51:39] {"id":2481,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":9872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9872","tanggal_invoice":"2023-12-06","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2023-12-06 17:43:06"}
[2023-12-06 17:51:39] START PAYMENT
[2023-12-06 17:51:45] END PAYMENT
[2023-12-06 17:51:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/9872"}
[2023-12-06 17:51:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/9872"}
[2023-12-06 18:14:21] Inquiry Request :
[2023-12-06 18:14:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20231206111420","idTransaksi":"1004891206111420000451","checksum":"3ea9ae8b4922fe7f805e80b6045b5413b0c6835d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8e2d43eb47ba361c30ee6fd33ad53fa0cb46a4954abd9b343024e8926b7939a"}
[2023-12-06 18:14:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-06 18:15:45] Inquiry Request :
[2023-12-06 18:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20231206111544","idTransaksi":"1064761206111544000451","checksum":"7dbf4b36b898e2e65e668658c4336756b219162a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4940ccdcb38ed3edae515f7fb9b311e0b87919ad739b0f684885f0fdb36a6286"}
[2023-12-06 18:15:45] {"id":2482,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":9873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9873","tanggal_invoice":"2023-12-06","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 18:07:04"}
[2023-12-06 18:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9873"}
[2023-12-06 18:15:57] Payment Request :
[2023-12-06 18:15:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20231206111556","idTransaksi":"1073241206111556000451","idTagihan":"Dec\/9873","totalNominal":"1200000","nomorJurnalPembukuan":"1073241206111556000451","checksum":"312842a2236f355f862296cd4c9c5d2fd9d3feac","rekeningPembayar":"7777777777777777","checksum256":"08ab9fe29608ab6d6fcdd6da38090aa09a60d7ef37c945ea18d3366d33352c7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-12-06 18:15:57] {"id":2482,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":9873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9873","tanggal_invoice":"2023-12-06","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 18:07:04"}
[2023-12-06 18:15:57] START PAYMENT
[2023-12-06 18:16:03] END PAYMENT
[2023-12-06 18:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9873"}
[2023-12-06 18:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9873"}
[2023-12-06 18:49:30] Inquiry Request :
[2023-12-06 18:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20231206114929","idTransaksi":"2581211206114929000451","checksum":"2017cb4f053c9ad720faad890e60b9f6cc622157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bff93a71f36c1d28403036518f9fb4e4ddac2cf98a972aedccf16066b9955dc"}
[2023-12-06 18:49:30] {"id":2484,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":9875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9875","tanggal_invoice":"2023-12-06","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 18:38:41"}
[2023-12-06 18:49:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/9875"}
[2023-12-06 18:49:40] Payment Request :
[2023-12-06 18:49:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010050","tanggalTransaksi":"20231206114939","idTransaksi":"2588871206114939000451","idTagihan":"Dec\/9875","totalNominal":"650000","nomorJurnalPembukuan":"2588871206114939000451","checksum":"043c3a3f06caec632ed224eb55a2ec546ad42cf5","rekeningPembayar":"7777777777777777","checksum256":"e49639cd7d80c75abca0a410221da8ae45affa75aa6f431fb2dd2c8d12d371b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2023-12-06 18:49:40] {"id":2484,"id_user":365,"id_detail_siswa":244,"id_detail_siswa_daftar_ulang":287,"id_log_pembayaran_tagihan_siswa":9875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9875","tanggal_invoice":"2023-12-06","no_pembayaran":"622010050","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-06 18:38:41"}
[2023-12-06 18:49:40] START PAYMENT
[2023-12-06 18:49:47] END PAYMENT
[2023-12-06 18:49:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/9875"}
[2023-12-06 18:49:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010050","idPelanggan":"622010050","nama":"MALIK ALRIZQI NALDINOV","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/9875"}
[2023-12-06 19:17:05] Inquiry Request :
[2023-12-06 19:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20231206121704","idTransaksi":"6755321206121704000451","checksum":"f66dc0f0d6d92e164abb603fafdf0915a29f4a2f","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"491c3a78feb73c2cb0ccd276cd99e7cc7cf23dfc2e130893149dddb98c746e93"}
[2023-12-06 19:17:05] {"id":2485,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":9876,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9876","tanggal_invoice":"2023-12-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2023-12-06 19:16:36"}
[2023-12-06 19:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/9876"}
[2023-12-06 19:17:17] Payment Request :
[2023-12-06 19:17:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20231206121715","idTransaksi":"6763841206121715000451","idTagihan":"Dec\/9876","totalNominal":"600000","nomorJurnalPembukuan":"6763841206121715000451","checksum":"fe0fa4dde7426679bda648574e436f61d281fc83","rekeningPembayar":"5260512019014180","checksum256":"41d6b6848e6a5d7adabb211c66b0acb56b4f197f188deea873cd2a2dda552f16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-06 19:17:17] {"id":2485,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":9876,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9876","tanggal_invoice":"2023-12-06","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2023-12-06 19:16:36"}
[2023-12-06 19:17:17] START PAYMENT
[2023-12-06 19:17:24] END PAYMENT
[2023-12-06 19:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/9876"}
[2023-12-06 19:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/9876"}
[2023-12-06 20:19:03] Inquiry Request :
[2023-12-06 20:19:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20231206131902","idTransaksi":"6849371206131902000451","checksum":"4c7af3b9d1fa1dbd3ea3329e6153f8f8be376b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ed024926bc69df48a5dc49c11b0d6aa9427d660bceb6327b415ed4d3db2b19"}
[2023-12-06 20:19:03] {"id":2487,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":9878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9878","tanggal_invoice":"2023-12-06","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2023-12-06 20:17:08"}
[2023-12-06 20:19:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/9878"}
[2023-12-06 20:19:11] Payment Request :
[2023-12-06 20:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20231206131910","idTransaksi":"6855201206131910000451","idTagihan":"Dec\/9878","totalNominal":"575000","nomorJurnalPembukuan":"6855201206131910000451","checksum":"68b92773aaf346a417239cc259d66e7113933e56","rekeningPembayar":"7777777777777777","checksum256":"ff37354ece084d5585e74f662081116ab46bfa728f6ea23b934142db5a7a809b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-12-06 20:19:11] {"id":2487,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":9878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9878","tanggal_invoice":"2023-12-06","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","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":"2023-12-06 20:17:08"}
[2023-12-06 20:19:11] START PAYMENT
[2023-12-06 20:19:18] END PAYMENT
[2023-12-06 20:19:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/9878"}
[2023-12-06 20:19:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/9878"}
[2023-12-06 23:32:22] Inquiry Request :
[2023-12-06 23:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010024","tanggalTransaksi":"20231206163220","idTransaksi":"4232311206163220000451","checksum":"c5412ce3f888ad04520da5f1eeef6973e5d87c38","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"a571e04b36acf546310436e11c31dcacbbf2948833d5c13b20da573469d1dccb"}
[2023-12-06 23:32:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 23:33:00] Inquiry Request :
[2023-12-06 23:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010024","tanggalTransaksi":"20231206163259","idTransaksi":"4239041206163259000451","checksum":"514d2363300d8f76f1a53494a9482c2608ff7b82","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"11671ec96aa0a1ac7e9348c1bdff9ffce24761e2d24358cbabe1433d8443bc98"}
[2023-12-06 23:33:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-06 23:35:39] Inquiry Request :
[2023-12-06 23:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010024","tanggalTransaksi":"20231206163538","idTransaksi":"4267351206163538000451","checksum":"81cc4c88fd53e230f51efa6734645516d398ca93","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"bf1253178781e2b5eea873d1336305d73a3763432c6b62d5d8379184dcd79be8"}
[2023-12-06 23:35:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}