[2023-12-07 07:44:29] Inquiry Request :
[2023-12-07 07:44:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020015","tanggalTransaksi":"20231207004428","idTransaksi":"9240101207004428000451","checksum":"a7b741cbb3d604820bee595240beab9228caef37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1bb8287861eea1538431d88168d1981c5174bbcc3395b030d2fb149fac2af72"}
[2023-12-07 07:44:29] {"id":2453,"id_user":4542,"id_detail_siswa":3926,"id_detail_siswa_daftar_ulang":3497,"id_log_pembayaran_tagihan_siswa":9844,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9844","tanggal_invoice":"2023-12-07","no_pembayaran":"123020015","nama":"Maryam Azzahra Sofyan","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":"2023-12-07 07:43:27"}
[2023-12-07 07:44:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020015","idPelanggan":"123020015","nama":"Maryam Azzahra Sofyan","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\/9844"}
[2023-12-07 07:44:36] Payment Request :
[2023-12-07 07:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020015","tanggalTransaksi":"20231207004434","idTransaksi":"9243391207004434000451","idTagihan":"Dec\/9844","totalNominal":"450000","nomorJurnalPembukuan":"9243391207004434000451","checksum":"da2045e9fa9061d03378df03f3fec9b234fb744d","rekeningPembayar":"7777777777777777","checksum256":"06bd18a0b84bda70f946ff6726af8ef63d170c694ea98a375a9df6c5ac7b3747","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-07 07:44:36] {"id":2453,"id_user":4542,"id_detail_siswa":3926,"id_detail_siswa_daftar_ulang":3497,"id_log_pembayaran_tagihan_siswa":9844,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9844","tanggal_invoice":"2023-12-07","no_pembayaran":"123020015","nama":"Maryam Azzahra Sofyan","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":"2023-12-07 07:43:27"}
[2023-12-07 07:44:36] START PAYMENT
[2023-12-07 07:44:42] END PAYMENT
[2023-12-07 07:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020015","idPelanggan":"123020015","nama":"Maryam Azzahra Sofyan","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\/9844"}
[2023-12-07 07:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020015","idPelanggan":"123020015","nama":"Maryam Azzahra Sofyan","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\/9844"}
[2023-12-07 09:29:47] Inquiry Request :
[2023-12-07 09:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231207022946","idTransaksi":"3203421207022946000451","checksum":"02c95c6c2c26f0bdfd6b8ca1e28dfe943b3b6cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2bdeef0f8729f6ec918c0f733ad37728ee2966afb0ff0a48f95ed356d5f1fa4"}
[2023-12-07 09:29:47] {"id":2510,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":9901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9901","tanggal_invoice":"2023-12-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2023-12-07 09:27:44"}
[2023-12-07 09:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/9901"}
[2023-12-07 09:32:18] Inquiry Request :
[2023-12-07 09:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231207023218","idTransaksi":"3315621207023218000451","checksum":"4d8b2e92cd2e26bc8c9e07190a620339cf29ee6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6fa75722b69a71b9ba7be6d8bdea1c0108e4874275a2090d76b4fe912b6b393"}
[2023-12-07 09:32:18] {"id":2510,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":9901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9901","tanggal_invoice":"2023-12-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2023-12-07 09:31:57"}
[2023-12-07 09:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/9901"}
[2023-12-07 09:32:24] Payment Request :
[2023-12-07 09:32:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20231207023223","idTransaksi":"3319621207023223000451","idTagihan":"Dec\/9901","totalNominal":"450000","nomorJurnalPembukuan":"3319621207023223000451","checksum":"de9fa90b868a3719ad958c6aba836b25c76cb2bb","rekeningPembayar":"7777777777777777","checksum256":"df0153f9faaf1c3aeb928c0a78daef13c0c1ac712fd6a9c940117b14a4bd9f7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-07 09:32:24] {"id":2510,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":9901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9901","tanggal_invoice":"2023-12-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2023-12-07 09:31:57"}
[2023-12-07 09:32:24] START PAYMENT
[2023-12-07 09:32:31] END PAYMENT
[2023-12-07 09:32:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/9901"}
[2023-12-07 09:32:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/9901"}
[2023-12-07 09:58:41] Inquiry Request :
[2023-12-07 09:58:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"1112225625","tanggalTransaksi":"20231207095840","idTransaksi":"4372231207095840000451","checksum":"ca0a29cb4c3a2f11e76196162f9e2c4a1c878de9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ed8835562e16de123c7b8ae654f43a5cbd6099126dc414da9b59291e58b99c4a"}
[2023-12-07 09:58:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112225625 not found"}
[2023-12-07 10:07:43] Inquiry Request :
[2023-12-07 10:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20231207030742","idTransaksi":"4989671207030742000451","checksum":"fc400054dcbab8e86d8aabb79aaa24da026b5d1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6117661c400c74ea0557b2f15e463af89c6a6811467d2e53036d1ee53ad17938"}
[2023-12-07 10:07:43] {"id":2513,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":9904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9904","tanggal_invoice":"2023-12-07","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 09:56:19"}
[2023-12-07 10:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/9904"}
[2023-12-07 10:07:49] Payment Request :
[2023-12-07 10:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20231207030748","idTransaksi":"4994031207030748000451","idTagihan":"Dec\/9904","totalNominal":"800000","nomorJurnalPembukuan":"4994031207030748000451","checksum":"6f49dbcaa3daaf8b3d8e8db4a0ae3b0fc033671f","rekeningPembayar":"7777777777777777","checksum256":"af5b31935ac72b80315b88f148b453637bea3e4766501aa9142b71a4fa2de22b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-12-07 10:07:49] {"id":2513,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":9904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9904","tanggal_invoice":"2023-12-07","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 09:56:19"}
[2023-12-07 10:07:49] START PAYMENT
[2023-12-07 10:07:50] END PAYMENT
[2023-12-07 10:07:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/9904"}
[2023-12-07 10:07:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/9904"}
[2023-12-07 10:11:05] Inquiry Request :
[2023-12-07 10:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20231207031104","idTransaksi":"5152501207031104000451","checksum":"80ed56ee083bb670491746c730e40234c9520d43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89091cd5d5985ae93932aa07a2d6705f65268f02b6f04b869477536216231730"}
[2023-12-07 10:11:05] {"id":1712,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":9103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9103","tanggal_invoice":"2023-12-07","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","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":"2023-12-07 10:06:24"}
[2023-12-07 10:11:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/9103"}
[2023-12-07 10:11:12] Payment Request :
[2023-12-07 10:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20231207031111","idTransaksi":"5158121207031111000451","idTagihan":"Dec\/9103","totalNominal":"450000","nomorJurnalPembukuan":"5158121207031111000451","checksum":"5c064f4b8af5a55f3d9eca8c41c23498f216ab32","rekeningPembayar":"7777777777777777","checksum256":"8d7ec4f73b2c1c5501defb1ba9fd6db800f389f45fad3b8937ce9abfdb176c0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-07 10:11:12] {"id":1712,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":9103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9103","tanggal_invoice":"2023-12-07","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","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":"2023-12-07 10:06:24"}
[2023-12-07 10:11:12] START PAYMENT
[2023-12-07 10:11:18] END PAYMENT
[2023-12-07 10:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/9103"}
[2023-12-07 10:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/9103"}
[2023-12-07 10:16:13] Inquiry Request :
[2023-12-07 10:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20231207031612","idTransaksi":"5198991207031612000451","checksum":"c2fee0b6eb8526a94b85b214a186639b92cbc2a3","totalNominalInquiry":0,"rekeningPembayar":"6034948876631398","checksum256":"9d39cac311e39abded155b6bd0434d52263925c88e551300cdcf3d59b95bbd2f"}
[2023-12-07 10:16:13] {"id":2474,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":9865,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9865","tanggal_invoice":"2023-12-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","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":"2023-12-07 10:12:11"}
[2023-12-07 10:16:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/9865"}
[2023-12-07 10:16:27] Payment Request :
[2023-12-07 10:16:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"122010013","tanggalTransaksi":"20231207031625","idTransaksi":"5206431207031625000451","idTagihan":"Dec\/9865","totalNominal":"450000","nomorJurnalPembukuan":"5206431207031625000451","checksum":"341de4858e09f07f89216addeccbb0588ff87488","rekeningPembayar":"6034948876631398","checksum256":"65c34ae4cf9840dada436c5e83cfecc582c54e0555612691e22fe79dc5ed09f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-07 10:16:27] {"id":2474,"id_user":1030,"id_detail_siswa":711,"id_detail_siswa_daftar_ulang":365,"id_log_pembayaran_tagihan_siswa":9865,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9865","tanggal_invoice":"2023-12-07","no_pembayaran":"122010013","nama":"Khalid Alfarizi Seand","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":"2023-12-07 10:12:11"}
[2023-12-07 10:16:27] START PAYMENT
[2023-12-07 10:16:34] END PAYMENT
[2023-12-07 10:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/9865"}
[2023-12-07 10:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010013","idPelanggan":"122010013","nama":"Khalid Alfarizi Seand","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\/9865"}
[2023-12-07 10:25:04] Inquiry Request :
[2023-12-07 10:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20231207032503","idTransaksi":"5822191207032503000451","checksum":"44bfcf0234d0f1fd20835def7f8d5c49b6301eda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3008bfcd68def54ff3fd02357a6d4b3526a5f35f51c1af9c0edb55190b01e419"}
[2023-12-07 10:25:04] {"id":2514,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":9905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9905","tanggal_invoice":"2023-12-07","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 10:10:10"}
[2023-12-07 10:25:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/9905"}
[2023-12-07 10:25:08] Payment Request :
[2023-12-07 10:25:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20231207032506","idTransaksi":"5824711207032506000451","idTagihan":"Dec\/9905","totalNominal":"800000","nomorJurnalPembukuan":"5824711207032506000451","checksum":"a51a769a2199f0cd29780cbd1d4a402df1c56bea","rekeningPembayar":"7777777777777777","checksum256":"8c1edd2f913d0ece983f913e8293226513da7aa8719f133ee1968288680157ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-12-07 10:25:08] {"id":2514,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":9905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9905","tanggal_invoice":"2023-12-07","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 10:10:10"}
[2023-12-07 10:25:08] START PAYMENT
[2023-12-07 10:25:09] END PAYMENT
[2023-12-07 10:25:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/9905"}
[2023-12-07 10:25:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/9905"}
[2023-12-07 10:26:46] Inquiry Request :
[2023-12-07 10:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231207032645","idTransaksi":"5905771207032645000451","checksum":"bd3a5c258efacf80fe1d2ae2d141dd0a2214e90e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f622b9e673e548b21131355cbff9a1e6033405989dec7b6deeb566f1223cc4d7"}
[2023-12-07 10:26:46] {"id":2516,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":9907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9907","tanggal_invoice":"2023-12-07","no_pembayaran":"223010026","nama":"Muhammad Rayyan","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":"2023-12-07 10:25:10"}
[2023-12-07 10:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/9907"}
[2023-12-07 10:26:53] Payment Request :
[2023-12-07 10:26:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231207032651","idTransaksi":"5910671207032651000451","idTagihan":"Dec\/9907","totalNominal":"500000","nomorJurnalPembukuan":"5910671207032651000451","checksum":"d73c13c03bace6f05d0caa111fd1c23df5d4bdcf","rekeningPembayar":"7777777777777777","checksum256":"319b6e96a6685c7f7d553ef4c471eb5cee63cd10289dcd95eb6ecc318523480b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-12-07 10:26:53] {"id":2516,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":9907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9907","tanggal_invoice":"2023-12-07","no_pembayaran":"223010026","nama":"Muhammad Rayyan","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":"2023-12-07 10:25:10"}
[2023-12-07 10:26:53] START PAYMENT
[2023-12-07 10:26:59] END PAYMENT
[2023-12-07 10:26:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/9907"}
[2023-12-07 10:26:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","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\/9907"}
[2023-12-07 11:58:33] Inquiry Request :
[2023-12-07 11:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207045832","idTransaksi":"5732921207045832000451","checksum":"43a6f590bc826fdcdc29179773c9781acd61e8da","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"1dfd263b7afcf826b20af4b61fa66648637d83a694a2305cfff36cc0c3768d73"}
[2023-12-07 11:58:33] {"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":"2023-12-07","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}
[2023-12-07 11:58:33] 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"}
[2023-12-07 11:59:01] Inquiry Request :
[2023-12-07 11:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207045900","idTransaksi":"4006821207045900000451","checksum":"428e999f3601a8cc0eb1d95e1a24a8ea7c4f60da","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"4bd2f0eaef9dedb21e9e817c424a9f521e9d6a24852fff8b2cd78ac1bbcefb8c"}
[2023-12-07 11:59:01] {"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":"2023-12-07","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}
[2023-12-07 11:59:01] 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"}
[2023-12-07 11:59:23] Payment Request :
[2023-12-07 11:59:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207045922","idTransaksi":"1609281207045922000451","idTagihan":"Dec\/3273","totalNominal":"300000","nomorJurnalPembukuan":"1609281207045922000451","checksum":"668f8942b27d540bd8a4d665feb4c4f73610e4ed","rekeningPembayar":"9999999999999999","checksum256":"608194cc6cd877bba7660b3cff5aa3530931330f7e59e638557cd3d47e62ee14","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-07 11:59:23] {"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":"2023-12-07","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}
[2023-12-07 11:59:23] START PAYMENT
[2023-12-07 11:59:53] Inquiry Request :
[2023-12-07 11:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207115952","idTransaksi":"1609281207115952000451","checksum":"4b7bda1836e34e64fa98c81dd69c58ac7db686af","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"f5c4c543d66f778c25175c6a7f33683eba36dde2c6af2369d71b670add8d5448"}
[2023-12-07 11:59:53] {"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":"2023-12-07","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}
[2023-12-07 11:59:53] 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"}
[2023-12-07 12:00:24] Inquiry Request :
[2023-12-07 12:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120023","idTransaksi":"1609281207120023000451","checksum":"656fdefcd45dcba4ebe8e8a89141e7e00e8e2f3b","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"3bb9a827f805db7c374950f3e5c2adcc082affcf1ad2b57df04afd814c105f73"}
[2023-12-07 12:00:24] {"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":"2023-12-07","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}
[2023-12-07 12:00:24] 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"}
[2023-12-07 12:00:54] Inquiry Request :
[2023-12-07 12:00:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120054","idTransaksi":"1609281207120054000451","checksum":"7f239fd60bafef805018688868a1dd5bee9b08ae","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"291e8220ebd89cc91eb9ee7bd04575087affb36112501e23441ea38be396eb82"}
[2023-12-07 12:00:54] {"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":"2023-12-07","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}
[2023-12-07 12:00:54] 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"}
[2023-12-07 12:01:25] Inquiry Request :
[2023-12-07 12:01:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120125","idTransaksi":"1609281207120125000451","checksum":"01664f6b55da9c6c2a414c353ffacf04b37eb476","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"18ef25aa5fcf7ba4b1cc6663305895103bc9f4acef09575830b8756c80cff7bc"}
[2023-12-07 12:01:25] {"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":"2023-12-07","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}
[2023-12-07 12:01:25] 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"}
[2023-12-07 12:01:56] Inquiry Request :
[2023-12-07 12:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120156","idTransaksi":"1609281207120156000451","checksum":"4e621062a30bf1c9a27f831d2b7611e37385aa01","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"4effebea26645042d91426df32872ce88ae5b0667e75cbe4e37801075a0d4ff7"}
[2023-12-07 12:01:56] {"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":"2023-12-07","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}
[2023-12-07 12:01:56] 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"}
[2023-12-07 12:02:27] Inquiry Request :
[2023-12-07 12:02:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120226","idTransaksi":"1609281207120226000451","checksum":"d8796d03599f3f10ba68fcb81152af80d5108a0a","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"e3fd0f5a99f93184421a4bdde616d806d21d27ef9a8c390cbc4260f17ba49af5"}
[2023-12-07 12:02:27] {"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":"2023-12-07","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}
[2023-12-07 12:02:27] 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"}
[2023-12-07 12:02:58] Inquiry Request :
[2023-12-07 12:02:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120257","idTransaksi":"1609281207120257000451","checksum":"316794cef12c53076cea3080fc82d264eff505bf","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"20eff88c0f0ad42591f2b5013b37ec37c42b18d2ac5cacdaa859d50b1cf5b579"}
[2023-12-07 12:02:58] {"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":"2023-12-07","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}
[2023-12-07 12:02:58] 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"}
[2023-12-07 12:03:29] Inquiry Request :
[2023-12-07 12:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120328","idTransaksi":"1609281207120328000451","checksum":"cb07961ee48dc8e3908544d7b46d9d91bbd1f4c1","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"4948e8dd24db418a6279b6e17c18e77f3f1eca7e510cf74d0c02248f122cf651"}
[2023-12-07 12:03:29] {"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":"2023-12-07","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}
[2023-12-07 12:03:29] 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"}
[2023-12-07 12:04:00] Inquiry Request :
[2023-12-07 12:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120359","idTransaksi":"1609281207120359000451","checksum":"c5d58a47fafd1984c45a88b31efd294179af40d1","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"494b281160fc4ef1e16dc32f944b50d6c948082004de856239fcac8b9c2026de"}
[2023-12-07 12:04:00] {"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":"2023-12-07","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}
[2023-12-07 12:04:00] 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"}
[2023-12-07 12:04:30] Inquiry Request :
[2023-12-07 12:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ ali@baya r.co.i","nomorPembayaran":"1198772341","tanggalTransaksi":"20231207120430","idTransaksi":"1609281207120430000451","checksum":"c25053af5843fa200c0af0522beb28f54e017eb3","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"ffa5cdc2af30d750628c56894be45e0815d4df55fb8a7a06a5b2202d71acc895"}
[2023-12-07 12:04:30] {"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":"2023-12-07","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}
[2023-12-07 12:04:30] 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"}
[2023-12-07 12:29:30] Inquiry Request :
[2023-12-07 12:29:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207052929","idTransaksi":"7975691207052929000451","checksum":"4533be51e975ec0f4f903aa3ef73940688c900d5","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"be423e3b02c090935a830aac72ca448e9b6d4b4b5d5856cd2d9de96f3bc26e8f"}
[2023-12-07 12:29:30] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:29:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:29:45] Payment Request :
[2023-12-07 12:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207052945","idTransaksi":"7644601207052945000451","idTagihan":"Dec\/3226","totalNominal":"300000","nomorJurnalPembukuan":"7644601207052945000451","checksum":"94fc3c4c210f26c38d15e99dc6d7d1bdfc259e3d","rekeningPembayar":"9999999999999999","checksum256":"178605fa10c5a221b073ab4d61f225bfad96b38b9a08c80bf8834944255cbdf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-07 12:29:45] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:29:45] START PAYMENT
[2023-12-07 12:30:22] Inquiry Request :
[2023-12-07 12:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207053022","idTransaksi":"6501971207053022000451","checksum":"d5a784febb573609b82a3d88608754c6921e2104","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"83723e87bc4233fe11b2ddd044f05adadd45627e71931b7a589c64fc633f66d9"}
[2023-12-07 12:30:22] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:30:30] Payment Request :
[2023-12-07 12:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207053030","idTransaksi":"1982041207053030000451","idTagihan":"Dec\/3226","totalNominal":"300000","nomorJurnalPembukuan":"1982041207053030000451","checksum":"c55e9f1597e1df425f728d01f22da4f2fad4b550","rekeningPembayar":"9999999999999999","checksum256":"818fec80e0a8c58fd3a2cf3f9ba598b91f51eb92b5a03fd8ac2d18a69c63804f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-07 12:30:30] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:30:30] START PAYMENT
[2023-12-07 12:31:08] Inquiry Request :
[2023-12-07 12:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123107","idTransaksi":"1982041207123107000451","checksum":"cb98df28c24e1c32e640c541ffc3bc5a1f74bff3","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"10889a21c21577ee01c2ee03e62c088ac4059baa0d7bee54faa6ded63c35733a"}
[2023-12-07 12:31:08] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:31:09] Inquiry Request :
[2023-12-07 12:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123108","idTransaksi":"7644601207123108000451","checksum":"30bc2c3156394ec12a68e16c3f2a07e903d1dadf","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"e39dd3c63b1e95bad48666d9599c19b3448a752082b5a29cc58ce64e8942b676"}
[2023-12-07 12:31:09] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:31:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:31:40] Inquiry Request :
[2023-12-07 12:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123139","idTransaksi":"1982041207123139000451","checksum":"b80e390dd692313b603de116ca64b1b5f34c5ef7","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"11643adafaad857bb08a7f22bd149a4163f75856e8a9b275c3818660e7f2aaa3"}
[2023-12-07 12:31:40] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:31:40] Inquiry Request :
[2023-12-07 12:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123140","idTransaksi":"7644601207123140000451","checksum":"0f0f8fb5d300163906e04ea14b47b8ac342bef95","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"5f496ce8eac9a9a11296e97732a213a49be673f29c05983e99516d96bb2d12d4"}
[2023-12-07 12:31:40] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:32:11] Inquiry Request :
[2023-12-07 12:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123210","idTransaksi":"1982041207123210000451","checksum":"e6049a1c87d9e0902880279d4c06d709e7d8f5b2","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"ee61b7ae765b865a2514e4d73fbead33a5dca870ea593166119c0cae5c496d02"}
[2023-12-07 12:32:11] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:32:12] Inquiry Request :
[2023-12-07 12:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123211","idTransaksi":"7644601207123211000451","checksum":"2706910c3f008bfb2a9e6f60f5b604ebbacf5029","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"579111995fcb9078fdd1429dc91e9b859b93c0ab55754ca2c0e49d228234d573"}
[2023-12-07 12:32:12] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:32:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:32:42] Inquiry Request :
[2023-12-07 12:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123242","idTransaksi":"1982041207123242000451","checksum":"a3ab3b2bfe9a59853aac0290632c9dd2a5057236","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"f32e0a71cf86d49ea054fe2c411b14121265f8bd1afb76063659da46060a21ef"}
[2023-12-07 12:32:42] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:32:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:32:43] Inquiry Request :
[2023-12-07 12:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123243","idTransaksi":"7644601207123243000451","checksum":"d7d480eee8b7a2d93d2cb0e80c57046363d09d8f","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"2a46ccec390a8c7daeb8476ccf83479548f46710c74d8f75591937363195feba"}
[2023-12-07 12:32:43] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:32:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:33:14] Inquiry Request :
[2023-12-07 12:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123313","idTransaksi":"1982041207123313000451","checksum":"8749285aa77ddbbdce99c0656c8d7bcfd5c8a3f0","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"22bf9c1c17b6811bad5a2744b0b12e9007f90789f3c1abe3088068ae115ec1a4"}
[2023-12-07 12:33:14] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:33:15] Inquiry Request :
[2023-12-07 12:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123314","idTransaksi":"7644601207123314000451","checksum":"a44c52db6d64dd4bfbe891baf09d707f4c142423","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"91bb22cffd082cc123d6c741580078573049600d3b58401ecaa4852d99d6b1ae"}
[2023-12-07 12:33:15] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:33:46] Inquiry Request :
[2023-12-07 12:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123345","idTransaksi":"1982041207123345000451","checksum":"8dc8ede8b2bfcce14e43a91dd0d75be417f5a1c9","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"db9355f24707c6520fbe823d22dbd29d708406f61f6fe7b3e490122938314c4a"}
[2023-12-07 12:33:46] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:33:46] Inquiry Request :
[2023-12-07 12:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123346","idTransaksi":"7644601207123346000451","checksum":"47b2c3e4e862f662926b0081efbe66a9dfdfe502","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"e4182e126a1d185185a38377ef8be386dd56e3c39ae5f7d064093301113eba7d"}
[2023-12-07 12:33:46] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:34:17] Inquiry Request :
[2023-12-07 12:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123417","idTransaksi":"1982041207123417000451","checksum":"6360158035ef6b635734f09892cf7ec3cfe3d3bd","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"c9f67ccbb981e49d46796721368d6bfb06c650aeea77596b6db782c90d341577"}
[2023-12-07 12:34:17] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:34:18] Inquiry Request :
[2023-12-07 12:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123417","idTransaksi":"7644601207123417000451","checksum":"6360158035ef6b635734f09892cf7ec3cfe3d3bd","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"c9f67ccbb981e49d46796721368d6bfb06c650aeea77596b6db782c90d341577"}
[2023-12-07 12:34:18] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:34:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:34:49] Inquiry Request :
[2023-12-07 12:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123448","idTransaksi":"1982041207123448000451","checksum":"3faf752612e8110bc85871f303d358576f7cc11a","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"80a78b23dc0acae925b1d4d5538849e16b00f9de06f00092e8dbabcdec9d299c"}
[2023-12-07 12:34:49] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:34:49] Inquiry Request :
[2023-12-07 12:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123449","idTransaksi":"7644601207123449000451","checksum":"010137be557c4be0259326a234a01412644557f0","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"6f7909d6031a5cb2ff05477348b23204014428466b42c67d29cfe9b39ce0b502"}
[2023-12-07 12:34:50] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:35:20] Inquiry Request :
[2023-12-07 12:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123520","idTransaksi":"1982041207123520000451","checksum":"3fe739a67cba5d2c1d7632377e9f976189344a75","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"3e83285e45c47f9b5db49ba9326bff8fdb0162e2f1373902da4cb80b3d755a41"}
[2023-12-07 12:35:20] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:35:51] Inquiry Request :
[2023-12-07 12:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI RE-INQ rifqi@ba yar.co","nomorPembayaran":"2955213571","tanggalTransaksi":"20231207123551","idTransaksi":"1982041207123551000451","checksum":"2ca8f46c0e6aaacd0c53595700a24956cc81eb33","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"7c7f27bc3512634707826ffd5681191a869a3f388e36d08c5733630e6b3ff2ce"}
[2023-12-07 12:35:51] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 12:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-07 12:45:37] Inquiry Request :
[2023-12-07 12:45:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20231207054536","idTransaksi":"2658471207054536000451","checksum":"b5bd793ba537e3699fbf765690cdc0a6d93b4df9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d7dedf20afc15211b8bb96fa9109e79974f34737fb59b1904ba5c2f7739a5a9"}
[2023-12-07 12:45:37] {"id":2523,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":9914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9914","tanggal_invoice":"2023-12-07","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 12:44:01"}
[2023-12-07 12:45:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/9914"}
[2023-12-07 12:45:42] Payment Request :
[2023-12-07 12:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20231207054541","idTransaksi":"2662151207054541000451","idTagihan":"Dec\/9914","totalNominal":"1150000","nomorJurnalPembukuan":"2662151207054541000451","checksum":"e38e7ecccc6aa992f49e12920dddcd80853db1a8","rekeningPembayar":"7777777777777777","checksum256":"4c7677c738e71eb5561cd0b9820a2967eee22fddd218b27bb4a34a2eb7833291","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-12-07 12:45:42] {"id":2523,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":9914,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9914","tanggal_invoice":"2023-12-07","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 12:44:01"}
[2023-12-07 12:45:42] START PAYMENT
[2023-12-07 12:45:43] END PAYMENT
[2023-12-07 12:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/9914"}
[2023-12-07 12:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/9914"}
[2023-12-07 14:17:36] Inquiry Request :
[2023-12-07 14:17:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20231207071735","idTransaksi":"6199071207071735000451","checksum":"96f6158f77358663b78c16aea492514275c14e6c","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"8d83c4bb9e1614057275e9015f2c4b5d2e90336f6e5d501bd2e3f6717eec7afc"}
[2023-12-07 14:17:36] {"id":2414,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":9805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9805","tanggal_invoice":"2023-12-07","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2023-12-07 14:14:19"}
[2023-12-07 14:17:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/9805"}
[2023-12-07 14:17:59] Payment Request :
[2023-12-07 14:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20231207071757","idTransaksi":"6217941207071757000451","idTagihan":"Dec\/9805","totalNominal":"425000","nomorJurnalPembukuan":"6217941207071757000451","checksum":"4392c4daeede3deeeb5d5e1bd168f8ccc0c27245","rekeningPembayar":"1946340090490686","checksum256":"03e32a6ed45b92ddaabecd0c190cf2d71219fd4c6124bde6066367b0dc06e68d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-07 14:17:59] {"id":2414,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":9805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9805","tanggal_invoice":"2023-12-07","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2023-12-07 14:14:19"}
[2023-12-07 14:17:59] START PAYMENT
[2023-12-07 14:18:00] END PAYMENT
[2023-12-07 14:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/9805"}
[2023-12-07 14:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/9805"}
[2023-12-07 14:43:52] Inquiry Request :
[2023-12-07 14:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20231207074350","idTransaksi":"8302441207074350000451","checksum":"40732b92eff4b2ca54db556a7f5821b2ffae6d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1126de0fef2645bb04c418c86d5b76df2a652bc69b488357938b49a2ebf10c2"}
[2023-12-07 14:43:52] {"id":2517,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":9908,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9908","tanggal_invoice":"2023-12-07","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 10:38:39"}
[2023-12-07 14:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9908"}
[2023-12-07 14:44:13] Payment Request :
[2023-12-07 14:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20231207074408","idTransaksi":"8316591207074408000451","idTagihan":"Dec\/9908","totalNominal":"900000","nomorJurnalPembukuan":"8316591207074408000451","checksum":"2e697350452164b74969f3359c2400ab09b07cf7","rekeningPembayar":"7777777777777777","checksum256":"7c388a59620ca2480f10f23b9b592e5fac42750fc8daedd70e817df909ac8ab6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-12-07 14:44:13] {"id":2517,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":9908,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9908","tanggal_invoice":"2023-12-07","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 10:38:39"}
[2023-12-07 14:44:13] START PAYMENT
[2023-12-07 14:44:20] END PAYMENT
[2023-12-07 14:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9908"}
[2023-12-07 14:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9908"}
[2023-12-07 15:05:38] Inquiry Request :
[2023-12-07 15:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207080537","idTransaksi":"8481331207080537000451","checksum":"9c3a7427f280208288e125bc88689efb2ea4c78c","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"16d52ba3df75e8788560136856ff133d313fa5a5764e0780185a7e509add415e"}
[2023-12-07 15:05:38] {"id":976,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3240","tanggal_invoice":"2023-12-07","no_pembayaran":"9444936241","nama":"Ibrahim jeong","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 15:05:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9444936241","idPelanggan":"9444936241","nama":"Ibrahim jeong","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\/3240"}
[2023-12-07 15:13:25] Inquiry Request :
[2023-12-07 15:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231207081324","idTransaksi":"9704921207081324000451","checksum":"49650a312c91e7ac1240884fc323dc1e5212a1f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8c88a34d4dc54f35d52ece3906c7db3b696a4d9bfbe66fbe2cf7a8e9286a043"}
[2023-12-07 15:13:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-07 15:14:45] Inquiry Request :
[2023-12-07 15:14:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231207081444","idTransaksi":"9767891207081444000451","checksum":"8ae60e494bda869b9ebba5b1d85a1b040105f4a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fb657ff7021d9bdab243de13b81a77009369a82f0453483a9e76ec20c85a8cd"}
[2023-12-07 15:14:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-07 15:16:59] Inquiry Request :
[2023-12-07 15:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20231207081657","idTransaksi":"9873071207081657000451","checksum":"93f3bc677ad36bdddee8108b21f8ce4a8a487f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c56eac8252ecd5a1612a6d65705c204c028b9147b82a49b7de82686bae59f80"}
[2023-12-07 15:16:59] {"id":2531,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":9922,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9922","tanggal_invoice":"2023-12-07","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 15:14:59"}
[2023-12-07 15:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9922"}
[2023-12-07 15:17:05] Payment Request :
[2023-12-07 15:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010004","tanggalTransaksi":"20231207081704","idTransaksi":"9878131207081704000451","idTagihan":"Dec\/9922","totalNominal":"900000","nomorJurnalPembukuan":"9878131207081704000451","checksum":"e1cf9b76766a4478a92c9c46e2cf8737c110f9d2","rekeningPembayar":"7777777777777777","checksum256":"9197881cb43ef3fbc43db3eb195d0eff011355b1fe4ad6ea830816b1ff67b9dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-12-07 15:17:05] {"id":2531,"id_user":508,"id_detail_siswa":363,"id_detail_siswa_daftar_ulang":255,"id_log_pembayaran_tagihan_siswa":9922,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9922","tanggal_invoice":"2023-12-07","no_pembayaran":"322010004","nama":"Adam faiz al arkhan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 15:14:59"}
[2023-12-07 15:17:05] START PAYMENT
[2023-12-07 15:17:12] END PAYMENT
[2023-12-07 15:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9922"}
[2023-12-07 15:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010004","idPelanggan":"322010004","nama":"Adam faiz al arkhan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/9922"}
[2023-12-07 15:23:01] Inquiry Request :
[2023-12-07 15:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207082301","idTransaksi":"9258131207082301000451","checksum":"32e0db4a95ca5c9c56050ce6496769734c2114b9","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"70b747759231776dca34e18e50330a7e5b4d004e457182aba7f2a7ba8c068df8"}
[2023-12-07 15:23:02] {"id":976,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3240","tanggal_invoice":"2023-12-07","no_pembayaran":"9444936241","nama":"Ibrahim jeong","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 15:23:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9444936241","idPelanggan":"9444936241","nama":"Ibrahim jeong","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\/3240"}
[2023-12-07 15:26:39] Inquiry Request :
[2023-12-07 15:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207082639","idTransaksi":"9412411207082639000451","checksum":"77afbd3f44fdaaec457461ff3e571585c2cedcbc","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"4a175ebc38afc6f629f5a4d956db021bdc27e72eefbcfb9abcf4c136e30e858a"}
[2023-12-07 15:26:39] {"id":976,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3240","tanggal_invoice":"2023-12-07","no_pembayaran":"9444936241","nama":"Ibrahim jeong","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 15:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9444936241","idPelanggan":"9444936241","nama":"Ibrahim jeong","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\/3240"}
[2023-12-07 15:26:52] Payment Request :
[2023-12-07 15:26:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207082651","idTransaksi":"9420791207082651000451","idTagihan":"Dec\/3240","totalNominal":"300000","nomorJurnalPembukuan":"9420791207082651000451","checksum":"4e12b9897a815a68a0bab7dad763517a218322af","rekeningPembayar":"6032989911727182","checksum256":"6163fe7f920337629013463cdf8cdca2bbfc6121d8c767b5e00bc50e35e68b44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-07 15:26:52] {"id":976,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3240","tanggal_invoice":"2023-12-07","no_pembayaran":"9444936241","nama":"Ibrahim jeong","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 15:26:52] START PAYMENT
[2023-12-07 15:27:18] END PAYMENT
[2023-12-07 15:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9444936241","idPelanggan":"9444936241","nama":"Ibrahim jeong","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\/3240"}
[2023-12-07 15:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9444936241","idPelanggan":"9444936241","nama":"Ibrahim jeong","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\/3240"}
[2023-12-07 15:27:33] Inquiry Request :
[2023-12-07 15:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207152732","idTransaksi":"9420791207152732000451","checksum":"7f7a9edd498855b4bc2dc455ccd88b7029610333","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"578ba5037cc328c9024f9d6702caa72bc3f025d9619873601061387710cd6850"}
[2023-12-07 15:27:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:28:04] Inquiry Request :
[2023-12-07 15:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207152803","idTransaksi":"9420791207152803000451","checksum":"046ec23249ad348a029b3c80fee41be7da391630","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"3d506bc7dca008a426f2fdbedbaea52ebb8cb0c9d3b9666e9ad4ec3c9f6171c7"}
[2023-12-07 15:28:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:28:34] Inquiry Request :
[2023-12-07 15:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207152834","idTransaksi":"9420791207152834000451","checksum":"d3e14bc9642b932a35a8a1b03b382fff9e2fe0ec","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"5b74acceb6fda0daa22711c661cbcbfcf7c98984d2fd89e3b6c95e7bf25d5dde"}
[2023-12-07 15:28:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:29:05] Inquiry Request :
[2023-12-07 15:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207152905","idTransaksi":"9420791207152905000451","checksum":"93559fe1ecc5d55008983b1701bef35c627501bb","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"36c999f6369f36dd648e6252325811d5e4885f4db734061dacda853e6e9a3ffa"}
[2023-12-07 15:29:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:29:36] Inquiry Request :
[2023-12-07 15:29:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207152936","idTransaksi":"9420791207152936000451","checksum":"74518c3ca307b43a853e42811502e6f2137dc587","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"e98369932d018030a92b30a079e4083b629374a840e9781e3ac21d8bf20ad1b5"}
[2023-12-07 15:29:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:30:07] Inquiry Request :
[2023-12-07 15:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207153007","idTransaksi":"9420791207153007000451","checksum":"fc4f5b029b3d8f2e7bc7d84fe627cd1f862a2b49","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"ad344def7e0972febfa197ef992497104c9a5566c4c8f3d2404dc277a69532db"}
[2023-12-07 15:30:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:30:38] Inquiry Request :
[2023-12-07 15:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207153037","idTransaksi":"9420791207153037000451","checksum":"516e455d3a84b5d374eb3d84ba0b2f93a5e4b59f","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"0912d09f4b4ab30772edc283802046eaf3e9877fe8220ba20f531a92b599b24c"}
[2023-12-07 15:30:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:31:09] Inquiry Request :
[2023-12-07 15:31:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207153108","idTransaksi":"9420791207153108000451","checksum":"63e475acf1a153b8085620d90771b9bb4aec3db5","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"1b9eff3c0231b29ead0d091683fb46e9ad39ed5dea364914a9312dfdc43a0479"}
[2023-12-07 15:31:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:31:40] Inquiry Request :
[2023-12-07 15:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207153139","idTransaksi":"9420791207153139000451","checksum":"4aff9441c0b7e8ed54bd5a829b33cfc5f9dac9b2","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"34e160b14b81d63d30e83399fdf22cbd7843f00c24ff2282fef45505aab6e94a"}
[2023-12-07 15:31:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 15:32:11] Inquiry Request :
[2023-12-07 15:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"9444936241","tanggalTransaksi":"20231207153210","idTransaksi":"9420791207153210000451","checksum":"474a44a800d199bf6935848f4071d14b3282f79f","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"302efdc176002b0e16189ab085e96210582587eec96963fb07cc8a7e98f623f3"}
[2023-12-07 15:32:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 16:15:24] Inquiry Request :
[2023-12-07 16:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231207091523","idTransaksi":"2683971207091523000451","checksum":"c70010d65295f5ceaf6fe0a608c4d6486386e186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7dc88976f48922549df86e258a62197bd3a1f2530f91fd1e5110cd8111ea05c"}
[2023-12-07 16:15:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-07 16:44:16] Inquiry Request :
[2023-12-07 16:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"623010024","tanggalTransaksi":"20231207094415","idTransaksi":"3103401207094415000451","checksum":"201716a6c21f0be86f38fef04f8d58218bc8911b","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"9a81e91aa8de29829875fe011373f81cfa77f89543c0f697253f35a4322f17ff"}
[2023-12-07 16:44:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 16:44:59] Inquiry Request :
[2023-12-07 16:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"623010024","tanggalTransaksi":"20231207094458","idTransaksi":"3140341207094458000451","checksum":"d906c8d96f077bc98257d058caec6fd01d527100","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"b01ceea5a919bcfe2e9b61748b21244ea99de6f352851ac746fd697f7c5c2dcb"}
[2023-12-07 16:44:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:18:49] Inquiry Request :
[2023-12-07 17:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207101848","idTransaksi":"4795391207101848000451","checksum":"8b8ac699e8ed2efeb16e2c8255c1c1c1d092e936","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"22475572e79c7eb7a4a3716aa1c4955b3b711ffb0e2a1a1a076f12ed19c8ad81"}
[2023-12-07 17:18:49] {"id":765,"id_user":7327,"id_detail_siswa":6676,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3071,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3071","tanggal_invoice":"2023-10-27","no_pembayaran":"1162584751","nama":"SITI MUTIA ARAFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 17:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1162584751","idPelanggan":"1162584751","nama":"SITI MUTIA ARAFAH","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":"Oct\/3071"}
[2023-12-07 17:19:37] Payment Request :
[2023-12-07 17:19:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207101935","idTransaksi":"4813511207101935000451","idTagihan":"Oct\/3071","totalNominal":"300000","nomorJurnalPembukuan":"4813511207101935000451","checksum":"dd2e02342728321fd8946352340031a49455f112","rekeningPembayar":"6034948846128970","checksum256":"9d85cd4609008726ae30e9446e1c262af96477c64a933519ddfe38be5f08c59b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-07 17:19:37] {"id":765,"id_user":7327,"id_detail_siswa":6676,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3071,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3071","tanggal_invoice":"2023-10-27","no_pembayaran":"1162584751","nama":"SITI MUTIA ARAFAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-07 17:19:37] START PAYMENT
[2023-12-07 17:20:02] END PAYMENT
[2023-12-07 17:20:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1162584751","idPelanggan":"1162584751","nama":"SITI MUTIA ARAFAH","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":"Oct\/3071"}
[2023-12-07 17:20:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1162584751","idPelanggan":"1162584751","nama":"SITI MUTIA ARAFAH","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":"Oct\/3071"}
[2023-12-07 17:20:10] Inquiry Request :
[2023-12-07 17:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172009","idTransaksi":"4813511207172009000451","checksum":"7e3347a2ae9bb0b3592b5288acddb451843b6a45","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"958959a83117ae91ad9f76aa3ada505b9697e5f4ebf54d0de45212c2a01378d9"}
[2023-12-07 17:20:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:20:41] Inquiry Request :
[2023-12-07 17:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172040","idTransaksi":"4813511207172040000451","checksum":"7143bcfd531ee89029dbddd868bb0c409e3db01c","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"1e8ed092eb823c2ec1ccce5ff4345159d5ead01324d3cd5664434d305ac8d3c3"}
[2023-12-07 17:20:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:21:12] Inquiry Request :
[2023-12-07 17:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172111","idTransaksi":"4813511207172111000451","checksum":"b2a9355d4712881a242bcd5fde3ab920220443b0","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"f0aa9d547102d5560cbaaee77042be6d6f518a71d285077bdf455c5aaa1d8497"}
[2023-12-07 17:21:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:21:43] Inquiry Request :
[2023-12-07 17:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172142","idTransaksi":"4813511207172142000451","checksum":"0403b36513982b5670b8ad7fbef38bc6b10d83dd","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"2fa8701a68c64347501c8a3476735cda91260000b75befadaa8224e1a875ac37"}
[2023-12-07 17:21:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:22:13] Inquiry Request :
[2023-12-07 17:22:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172213","idTransaksi":"4813511207172213000451","checksum":"43754b046ae5c5a4ae8d85dee0adbd50bafececd","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"5a510b34020982cd32782a260e65230b0653b2933cd725e934e74089df1a18f6"}
[2023-12-07 17:22:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:22:44] Inquiry Request :
[2023-12-07 17:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172244","idTransaksi":"4813511207172244000451","checksum":"66f1fddbe186e0f61d19f01a0a660c3fc332a3ec","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"a2f3564fb84e3f61a3c49a21ee2e58c8e8b9d1c7f99940cb67cb00b214a6ccf3"}
[2023-12-07 17:22:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:23:15] Inquiry Request :
[2023-12-07 17:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172315","idTransaksi":"4813511207172315000451","checksum":"3822be95958daf4567fe30c2f98603b3522d33f0","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"63ace9837e65174dfe0914e3c12fd8a32df1feb0b2f67fd140ad851d077f40e0"}
[2023-12-07 17:23:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:23:46] Inquiry Request :
[2023-12-07 17:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172345","idTransaksi":"4813511207172345000451","checksum":"1dbe58085029b3accce86f5540bef65ced3a83da","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"7c6f7172a05afeefbcef702868342dce09cb48315dbded1cdf480f0586fcf5cf"}
[2023-12-07 17:23:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:24:17] Inquiry Request :
[2023-12-07 17:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172416","idTransaksi":"4813511207172416000451","checksum":"7620d3933f99e2905473ca8972ac04688d43a8b0","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"c3a3b5805c40471a14ffc8b9c492d6d758754a1c16487705562f409d5f0a6f4e"}
[2023-12-07 17:24:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 17:24:48] Inquiry Request :
[2023-12-07 17:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"1162584751","tanggalTransaksi":"20231207172447","idTransaksi":"4813511207172447000451","checksum":"acfd8e264c9679466eee58c80f32679cccacdbe1","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"d007d5820446fea659d61712812a9528f97e2b7fd276c5d0da597953bb182f0d"}
[2023-12-07 17:24:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-07 19:31:47] Inquiry Request :
[2023-12-07 19:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"00110100239","tanggalTransaksi":"20231207123145","idTransaksi":"0172271207123145000451","checksum":"7bd3dad021148f0c1403f7b03f542b323083861d","totalNominalInquiry":0,"rekeningPembayar":"6032989913764101","checksum256":"5f86d35c142ceaa077d1975ef9a9d75b3ddaf2d68cfa2b5caf7d834c3c87906b"}
[2023-12-07 19:31:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100239 not found"}
[2023-12-07 20:58:37] Inquiry Request :
[2023-12-07 20:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20231207135836","idTransaksi":"5641881207135836000451","checksum":"7a4836108842fdd41b1e1893008703d90cb2a7ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0cb3729cb35f98f999043ac5fe3758c6d302553b5ce512ce79f63583520bcb5"}
[2023-12-07 20:58:37] {"id":2537,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":9928,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9928","tanggal_invoice":"2023-12-07","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","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":"2023-12-07 20:57:04"}
[2023-12-07 20:58:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","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\/9928"}
[2023-12-07 20:58:43] Payment Request :
[2023-12-07 20:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20231207135841","idTransaksi":"5645151207135841000451","idTagihan":"Dec\/9928","totalNominal":"450000","nomorJurnalPembukuan":"5645151207135841000451","checksum":"5ae9d72ff8eab289edb0148ef71f26beedff5e73","rekeningPembayar":"7777777777777777","checksum256":"815f9afd79874c213b14f2d0483992a5879ae8777b6f5b3afe1679a64cd3de33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-07 20:58:43] {"id":2537,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":9928,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9928","tanggal_invoice":"2023-12-07","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","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":"2023-12-07 20:57:04"}
[2023-12-07 20:58:43] START PAYMENT
[2023-12-07 20:58:49] END PAYMENT
[2023-12-07 20:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","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\/9928"}
[2023-12-07 20:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","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\/9928"}
[2023-12-07 22:21:15] Inquiry Request :
[2023-12-07 22:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231207152114","idTransaksi":"8521561207152114000451","checksum":"82606fe369aa1856da2e0dc566bd974c4e194769","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"664d44c1a5c810b21aa0e2cf418892ecb8f31b4fc94f7a0d24769da65f4a3dbd"}
[2023-12-07 22:21:15] {"id":2471,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":9862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9862","tanggal_invoice":"2023-12-07","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 22:18:46"}
[2023-12-07 22:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9862"}
[2023-12-07 22:21:29] Payment Request :
[2023-12-07 22:21:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231207152127","idTransaksi":"8527571207152127000451","idTagihan":"Dec\/9862","totalNominal":"550000","nomorJurnalPembukuan":"8527571207152127000451","checksum":"10d1cec997c7800ac7877df632dcd480aa6a1023","rekeningPembayar":"7777777777777777","checksum256":"2155fa4687923891529a5ee80664e17cc8113b9a79e964f5c8cf70c12be69976","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-07 22:21:29] {"id":2471,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":9862,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9862","tanggal_invoice":"2023-12-07","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-07 22:18:46"}
[2023-12-07 22:21:29] START PAYMENT
[2023-12-07 22:21:35] END PAYMENT
[2023-12-07 22:21:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9862"}
[2023-12-07 22:21:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9862"}