[2023-12-08 06:07:16] Inquiry Request :
[2023-12-08 06:07:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231207230714","idTransaksi":"4347231207230714000451","checksum":"b7295a3c1e96101309943bb28663be83d00574d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad4f82db7ff7bc43775755cc3620e40311c1de92be5dd755b098a3854dfa9cd9"}
[2023-12-08 06:07:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 06:10:46] Inquiry Request :
[2023-12-08 06:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231207231045","idTransaksi":"4417621207231045000451","checksum":"3b40522aa23eaf39a9694d96e2099a9d250dd13e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e94365fcd53dcbe20db4a002d1c5584f5d06bc06b56cd37cb3f2d4736a0b8ad3"}
[2023-12-08 06:10:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 06:11:18] Inquiry Request :
[2023-12-08 06:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231207231117","idTransaksi":"4429111207231117000451","checksum":"e0f27f905705684b0e475426b03c87b82612504e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07826adc95244fe19cc576a212217ada4d742edfe65fd343607eed3a410bb2b7"}
[2023-12-08 06:11:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 07:26:12] Inquiry Request :
[2023-12-08 07:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20231208002611","idTransaksi":"1920401208002611000451","checksum":"ba7ad25e2bf9f1d16a833aa3c91234fce2f42be9","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"5bc053216f3f185b52f0c0c66ad228d05f42ab89e3aea24d273b441f511220a0"}
[2023-12-08 07:26:12] {"id":2543,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":9934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9934","tanggal_invoice":"2023-12-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2023-12-08 07:19:33"}
[2023-12-08 07:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/9934"}
[2023-12-08 07:26:23] Payment Request :
[2023-12-08 07:26:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20231208002621","idTransaksi":"1925661208002621000451","idTagihan":"Dec\/9934","totalNominal":"550000","nomorJurnalPembukuan":"1925661208002621000451","checksum":"66a180db93cf59b9d90f43b238abdea0fff99d39","rekeningPembayar":"6034948846521364","checksum256":"76f9dcdb3b2183960675de780404d5faf4c9adc99d90417202101eeb1c3d273f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-08 07:26:23] {"id":2543,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":9934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9934","tanggal_invoice":"2023-12-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2023-12-08 07:19:33"}
[2023-12-08 07:26:23] START PAYMENT
[2023-12-08 07:26:29] END PAYMENT
[2023-12-08 07:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/9934"}
[2023-12-08 07:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/9934"}
[2023-12-08 07:27:51] Inquiry Request :
[2023-12-08 07:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20231208002750","idTransaksi":"1971441208002750000451","checksum":"c279a6561fd3d925914e91f2d0acedba9a66b4bb","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"410062a622d4ff917b0c63ae20f7a544677c7a1adf99e753093965f7944bc18d"}
[2023-12-08 07:27:51] {"id":2544,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":9935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9935","tanggal_invoice":"2023-12-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 07:26:04"}
[2023-12-08 07:27:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9935"}
[2023-12-08 07:27:57] Payment Request :
[2023-12-08 07:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20231208002755","idTransaksi":"1974061208002755000451","idTagihan":"Dec\/9935","totalNominal":"400000","nomorJurnalPembukuan":"1974061208002755000451","checksum":"ff05cc7335effd027600b835bf02007d9329a0c3","rekeningPembayar":"6034948846521364","checksum256":"ddc1a9a8facc1c7f9da6fb6439e1c526f863afb03776cc6e6a206af9b5e29c92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-08 07:27:57] {"id":2544,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":9935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9935","tanggal_invoice":"2023-12-08","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 07:26:04"}
[2023-12-08 07:27:57] START PAYMENT
[2023-12-08 07:28:03] END PAYMENT
[2023-12-08 07:28:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9935"}
[2023-12-08 07:28:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9935"}
[2023-12-08 07:38:06] Inquiry Request :
[2023-12-08 07:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20231208003805","idTransaksi":"2296391208003805000451","checksum":"b3c3826786a2f16825b5cd842088191d225d9994","totalNominalInquiry":1,"rekeningPembayar":"5221840957600746","checksum256":"75ab594ac3ec62516e8c2401a90b9dbbb1d6f0ed5acd6b654e08abaa56c0b521"}
[2023-12-08 07:38:06] {"id":2545,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":9936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9936","tanggal_invoice":"2023-12-08","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 07:37:29"}
[2023-12-08 07:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9936"}
[2023-12-08 07:38:51] Payment Request :
[2023-12-08 07:38:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020047","tanggalTransaksi":"20231208003849","idTransaksi":"2321161208003849000451","idTagihan":"Dec\/9936","totalNominal":"1100000","nomorJurnalPembukuan":"2321161208003849000451","checksum":"be0b3a524391fb2c8703eefa3e89da51673a68c0","rekeningPembayar":"5221840957600746","checksum256":"0f02be74b6402ab37a19a5759ab029d82c63de834bfd391cb7aeb65d025e894b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-12-08 07:38:51] {"id":2545,"id_user":4362,"id_detail_siswa":3747,"id_detail_siswa_daftar_ulang":3317,"id_log_pembayaran_tagihan_siswa":9936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9936","tanggal_invoice":"2023-12-08","no_pembayaran":"622020047","nama":"HARSA DWI SYAFIRAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 07:37:29"}
[2023-12-08 07:38:51] START PAYMENT
[2023-12-08 07:38:57] END PAYMENT
[2023-12-08 07:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9936"}
[2023-12-08 07:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020047","idPelanggan":"622020047","nama":"HARSA DWI SYAFIRAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/9936"}
[2023-12-08 08:11:28] Inquiry Request :
[2023-12-08 08:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20231208011127","idTransaksi":"7584261208011127000451","checksum":"b86d9272e71533f0199ef5f0bb3033d1d85aaa3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a39a0d625b521d11d5f4873efcbf228f0e2633232a7c55e9aa2e75f68e11d5f"}
[2023-12-08 08:11:28] {"id":2551,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":9942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9942","tanggal_invoice":"2023-12-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 08:09:11"}
[2023-12-08 08:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9942"}
[2023-12-08 08:11:33] Payment Request :
[2023-12-08 08:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20231208011132","idTransaksi":"7587081208011132000451","idTagihan":"Dec\/9942","totalNominal":"600000","nomorJurnalPembukuan":"7587081208011132000451","checksum":"0c2cab7c5067af05be3256c5479e92a035022518","rekeningPembayar":"7777777777777777","checksum256":"df6728b6d411bc7690b98201dcc63131e09b92fb74fb6b8b808973a3229ad4b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-08 08:11:33] {"id":2551,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":9942,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9942","tanggal_invoice":"2023-12-08","no_pembayaran":"623020035","nama":"Dea Saharani Putri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 08:09:11"}
[2023-12-08 08:11:33] START PAYMENT
[2023-12-08 08:11:39] END PAYMENT
[2023-12-08 08:11:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9942"}
[2023-12-08 08:11:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9942"}
[2023-12-08 08:32:23] Inquiry Request :
[2023-12-08 08:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208083222","idTransaksi":"4278091208083222000451","checksum":"00715c5e56969045899cabd97a94be91d41b589b","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"74839f27019e3d0c8707aa2c8d7ad651b301b0de1c52873ca6fad7f9d8f23336"}
[2023-12-08 08:32:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-08 08:34:46] Inquiry Request :
[2023-12-08 08:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20231208013445","idTransaksi":"8446561208013445000451","checksum":"c09eb7d1c57731e798d27f61a3f4bc9bd584a8a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"140e821845967b12f39acde56fcbdada3240d27386cd34edd46bc207f1b9a7f9"}
[2023-12-08 08:34:46] {"id":2553,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":9944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9944","tanggal_invoice":"2023-12-08","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 08:26:24"}
[2023-12-08 08:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9944"}
[2023-12-08 08:34:57] Payment Request :
[2023-12-08 08:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20231208013456","idTransaksi":"8453241208013456000451","idTagihan":"Dec\/9944","totalNominal":"400000","nomorJurnalPembukuan":"8453241208013456000451","checksum":"a5f43286cbf57d06b4f5ca4bb663f3a35a605ee1","rekeningPembayar":"7777777777777777","checksum256":"247e3c872cc150915115a5fa18802c1e358cbb1cee0205d37aff2c2dddb6885b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-08 08:34:57] {"id":2553,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":9944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9944","tanggal_invoice":"2023-12-08","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 08:26:24"}
[2023-12-08 08:34:57] START PAYMENT
[2023-12-08 08:35:03] END PAYMENT
[2023-12-08 08:35:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9944"}
[2023-12-08 08:35:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9944"}
[2023-12-08 08:35:47] Inquiry Request :
[2023-12-08 08:35:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"11471582263251","tanggalTransaksi":"20231208083546","idTransaksi":"4414861208083546000451","checksum":"56354f3db0d55bcc9950b62dc95b45482794e00e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"eb22ec7d261686ab0009a9ae04638ab6acd6e24312bb46498bb7f39683024ae3"}
[2023-12-08 08:35:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11471582263251 not found"}
[2023-12-08 08:36:26] Inquiry Request :
[2023-12-08 08:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208083625","idTransaksi":"4441801208083625000451","checksum":"0834d642e81d18a8536220dcf706e671edaaedd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7f17bb9adda556d7715cc70548664d2cff9a9cc2df3b350c93105070258e14fb"}
[2023-12-08 08:36:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-08 08:36:50] Inquiry Request :
[2023-12-08 08:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"90011471582263251","tanggalTransaksi":"20231208083649","idTransaksi":"4458001208083649000451","checksum":"15d0ebcb66d1ef094ec60bf9a28bf9b19d5704df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ae0d1ca65921a443ecc60ac873acf98121b571270b12c59bd4035aaef48608d6"}
[2023-12-08 08:36:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011471582263251 not found"}
[2023-12-08 08:37:54] Inquiry Request :
[2023-12-08 08:37:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"11421582263251","tanggalTransaksi":"20231208083753","idTransaksi":"4503101208083753000451","checksum":"ec80ac4f08bd39d9d9ec7927afb3695317dbe018","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9fa77c732a06dc71d9987b39265499d074af43d5758019ad1854f40e3494fc19"}
[2023-12-08 08:37:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11421582263251 not found"}
[2023-12-08 08:43:25] Inquiry Request :
[2023-12-08 08:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"90011471582263251","tanggalTransaksi":"20231208084324","idTransaksi":"4733051208084324000451","checksum":"b1b61e3bc00f491847547b1d25b4b9ae0a61e5db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3823cb7357227b0c53517a6b2c0b4cb693d6111f6edaaa2507e3c9b72a96eba7"}
[2023-12-08 08:43:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 90011471582263251 not found"}
[2023-12-08 08:45:17] Inquiry Request :
[2023-12-08 08:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231208014516","idTransaksi":"8860691208014516000451","checksum":"36276f95e58626a03e13ac2a6e8e15440920ae4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16840b03ac45b3e8d69af36f3422b64984916fac984793a79d85c22687112d6"}
[2023-12-08 08:45:17] {"id":2556,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":9947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9947","tanggal_invoice":"2023-12-08","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2023-12-08 08:43:57"}
[2023-12-08 08:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/9947"}
[2023-12-08 08:45:26] Payment Request :
[2023-12-08 08:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20231208014524","idTransaksi":"8866421208014524000451","idTagihan":"Dec\/9947","totalNominal":"550000","nomorJurnalPembukuan":"8866421208014524000451","checksum":"677b67f17a57cf41b94ce1ce097dd347f05ab3d0","rekeningPembayar":"7777777777777777","checksum256":"b32df19d389e4a01aae76d5ab4490bc04c4ab8da1972438a36c8a5fce1817c21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-08 08:45:26] {"id":2556,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":9947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9947","tanggal_invoice":"2023-12-08","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2023-12-08 08:43:57"}
[2023-12-08 08:45:26] START PAYMENT
[2023-12-08 08:45:27] END PAYMENT
[2023-12-08 08:45:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/9947"}
[2023-12-08 08:45:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/9947"}
[2023-12-08 09:12:47] Inquiry Request :
[2023-12-08 09:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208021246","idTransaksi":"0062721208021246000451","checksum":"f5c8257bcf60814d9d332c8c0b3873bb6a286d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3397dd78a88cfacdbc914f014aac3de483a46af995f21e689a0d3a78a86c0d6a"}
[2023-12-08 09:12:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-08 09:16:07] Inquiry Request :
[2023-12-08 09:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208021606","idTransaksi":"0211841208021606000451","checksum":"68207bf5d44f5cd93a8f0f74a030b50fec32755f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82188ce0515a55b238be859643f9ab0547c198fdbff131fa018a932dd2e343c1"}
[2023-12-08 09:16:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-08 09:17:48] Inquiry Request :
[2023-12-08 09:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208021747","idTransaksi":"0289701208021747000451","checksum":"28c7d7a615de1ffe14d96ea4341fef6aff2c87a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16bb6472f419737c99923a3f2b2cf2d939f077d95ea5f5a61f42f99ad8a6622b"}
[2023-12-08 09:17:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-08 09:19:15] Inquiry Request :
[2023-12-08 09:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208021914","idTransaksi":"0354901208021914000451","checksum":"6cf0432f35648785c435b613a00b42d12f09cded","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe8f1df103a02636eaad478cd1bdacf811045cb0c142f609487ea0dfb716f51"}
[2023-12-08 09:19:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-08 09:19:49] Inquiry Request :
[2023-12-08 09:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208021949","idTransaksi":"0381911208021949000451","checksum":"59d49aa450d2b8733959a8c4e21b258c90b8d99d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00670a7713c846abe235ff5e94130ad1fbe4f2109d436f1fb62674248a567d53"}
[2023-12-08 09:19:49] {"id":1022,"id_user":7749,"id_detail_siswa":7071,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3282","tanggal_invoice":"2023-12-08","no_pembayaran":"1582263251","nama":"Muhammad Rafi Al-Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 09:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1582263251","idPelanggan":"1582263251","nama":"Muhammad Rafi Al-Ghifari","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\/3282"}
[2023-12-08 09:24:21] Inquiry Request :
[2023-12-08 09:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208022419","idTransaksi":"0592211208022419000451","checksum":"342cdd40967150150f8ad2c7dc0998cd38221a45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eae42487d15bafb889463d8fa9cc41b5843af844adae51abb266df95ec88671"}
[2023-12-08 09:24:21] {"id":1022,"id_user":7749,"id_detail_siswa":7071,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3282","tanggal_invoice":"2023-12-08","no_pembayaran":"1582263251","nama":"Muhammad Rafi Al-Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 09:24:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1582263251","idPelanggan":"1582263251","nama":"Muhammad Rafi Al-Ghifari","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\/3282"}
[2023-12-08 09:25:33] Payment Request :
[2023-12-08 09:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208022531","idTransaksi":"0647561208022531000451","idTagihan":"Dec\/3282","totalNominal":"300000","nomorJurnalPembukuan":"0647561208022531000451","checksum":"ca212753bd665742cc2c3a9b1408bb61c514cf39","rekeningPembayar":"7777777777777777","checksum256":"b93184c560aab068cd99ca4678051e9edf1d1ef5861743ee077bf8fd4486d16a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-08 09:25:33] {"id":1022,"id_user":7749,"id_detail_siswa":7071,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3282","tanggal_invoice":"2023-12-08","no_pembayaran":"1582263251","nama":"Muhammad Rafi Al-Ghifari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 09:25:33] START PAYMENT
[2023-12-08 09:25:57] END PAYMENT
[2023-12-08 09:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1582263251","idPelanggan":"1582263251","nama":"Muhammad Rafi Al-Ghifari","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\/3282"}
[2023-12-08 09:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1582263251","idPelanggan":"1582263251","nama":"Muhammad Rafi Al-Ghifari","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\/3282"}
[2023-12-08 09:26:23] Inquiry Request :
[2023-12-08 09:26:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092622","idTransaksi":"0647561208092622000451","checksum":"977468c3ce6e69db43ca26a15b55347a60c88eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a0fe3e4bcd7405fb4d6d825bf57fa679defeaf207d299181caacc3d680a3a2f"}
[2023-12-08 09:26:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:26:53] Inquiry Request :
[2023-12-08 09:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092653","idTransaksi":"0647561208092653000451","checksum":"81fd6dda19ca55c684cfb2f55cdd2f4f68313382","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54bba4239ed394f3aed0cf265ee8d25ac6265e334589e09bf69e10b191521b70"}
[2023-12-08 09:26:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:26:58] Inquiry Request :
[2023-12-08 09:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"123010018","tanggalTransaksi":"20231208022657","idTransaksi":"6742621208022657000451","checksum":"885fbefbd630e6bd4cbf64bd8e64925f0134ad18","totalNominalInquiry":475000,"rekeningPembayar":"6019008528394447","checksum256":"b9d4a38738ed3854e2559736bdba27e628462468e67a36def39763b1eec80e29"}
[2023-12-08 09:26:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:27:24] Inquiry Request :
[2023-12-08 09:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092724","idTransaksi":"0647561208092724000451","checksum":"eb51de3feef9873517c287c73124c58a1e5dd38c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"934b9211f23dfe87f3ed2c0f4586856af44c2d6fb67f02efa0fd948fb66572ed"}
[2023-12-08 09:27:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:27:55] Inquiry Request :
[2023-12-08 09:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092754","idTransaksi":"0647561208092754000451","checksum":"6e2e993e11a2397165dee56b628b352f405254bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bebe87eae00a3245831c396b7953a917a9e23cf07faa0034f996aa8727d88d20"}
[2023-12-08 09:27:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:28:26] Inquiry Request :
[2023-12-08 09:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092825","idTransaksi":"0647561208092825000451","checksum":"9c4878a5b40709d5f0021a7008e4275f881f91da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d7dc5bda2aa09e8dc28673da21428faa86aa8150b98e00022e2498b27eff1a4"}
[2023-12-08 09:28:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:28:57] Inquiry Request :
[2023-12-08 09:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092856","idTransaksi":"0647561208092856000451","checksum":"24290266486a8896f404f420a7ae836c2f890106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ce636151e73fc5b92c0de8da8d631f58b59bdf35d7f8d69aeefd021e5bae388"}
[2023-12-08 09:28:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:29:28] Inquiry Request :
[2023-12-08 09:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092927","idTransaksi":"0647561208092927000451","checksum":"04696ce53a3687a5f578b3b00163cfc84560383e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2aedafd4fef787c6bf135ce4f30cf81c688522597e18c922889a8ff3b43b9dfd"}
[2023-12-08 09:29:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:29:58] Inquiry Request :
[2023-12-08 09:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208092958","idTransaksi":"0647561208092958000451","checksum":"664f420757943ead0f3704ef3a373a618a1240ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37673d55cf6fe081c2dc0a9661840f339fe29834cfd43b12817642906c730fb0"}
[2023-12-08 09:29:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:30:29] Inquiry Request :
[2023-12-08 09:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1582263251","tanggalTransaksi":"20231208093029","idTransaksi":"0647561208093029000451","checksum":"298bbda5c97d719e2838b0ee86c56c47fb85492e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b243a43d487b664b2e3ca6a83995ed5f334948b171c665c622e7cd8b3c6b91d6"}
[2023-12-08 09:30:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-08 09:33:40] Inquiry Request :
[2023-12-08 09:33:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"422010043","tanggalTransaksi":"20231208093339","idTransaksi":"7078741208093339000451","checksum":"66f2690660e193ddbc8c42424fc4eda712f7642f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4002e138bca5315ae6c444bbd86d50e1b0f6f59febfcca2e7ca2607d9408a837"}
[2023-12-08 09:33:40] {"id":2554,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":9945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9945","tanggal_invoice":"2023-12-08","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 08:37:47"}
[2023-12-08 09:33:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9945"}
[2023-12-08 09:36:47] Payment Request :
[2023-12-08 09:36:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"422010043","tanggalTransaksi":"20231208093644","idTransaksi":"7236241208093644000451","idTagihan":"Dec\/9945","totalNominal":"400000","nomorJurnalPembukuan":"7236241208093644000451","checksum":"5eb6f2597b9effc23b2dee2338553561fdd466eb","rekeningPembayar":"7777777777777772","checksum256":"4a4ee39c8167eddc9d6cfca9f2235af4f6b7ea802e78ea4c424b4bd865c282db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-08 09:36:47] {"id":2554,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":9945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9945","tanggal_invoice":"2023-12-08","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 08:37:47"}
[2023-12-08 09:36:47] START PAYMENT
[2023-12-08 09:36:53] END PAYMENT
[2023-12-08 09:36:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9945"}
[2023-12-08 09:36:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9945"}
[2023-12-08 10:14:41] Inquiry Request :
[2023-12-08 10:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208031440","idTransaksi":"2970071208031440000451","checksum":"01e222cbcfbd01e01936e49e5467a13c700dd25d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9a56dc242a4f7bceb3520eaaadd33a7d6fdd0373ca425ca118bdcb568ca2a7b"}
[2023-12-08 10:14:41] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:14:49] Payment Request :
[2023-12-08 10:14:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208031447","idTransaksi":"2976301208031447000451","idTagihan":"Dec\/3287","totalNominal":"300000","nomorJurnalPembukuan":"2976301208031447000451","checksum":"67e78a7e0ab54cefc4079cc7852d810ed1bc6e95","rekeningPembayar":"7777777777777777","checksum256":"aed0c98ebbeb10d2f6275e5873ddbfe4f0a82f272b83d4d1f48e5296775cd2ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-08 10:14:49] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:14:49] START PAYMENT
[2023-12-08 10:15:31] Inquiry Request :
[2023-12-08 10:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101530","idTransaksi":"2976301208101530000451","checksum":"c24bd5e88dd940dc38c28d141b3b884497a0ea79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15d9ea22f9df66f8ea36fe4bae528fc467a4a46f99dfcdd2050ed151d7f36e6f"}
[2023-12-08 10:15:31] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:16:02] Inquiry Request :
[2023-12-08 10:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101601","idTransaksi":"2976301208101601000451","checksum":"9dd8497efec34856a6dfa4b72163c4e4854d8d01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69f3249b5049b0158d67cc6d8ce4f5c558a2f0b96d1a74305e8c614a3b94ed0e"}
[2023-12-08 10:16:02] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:16:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:16:33] Inquiry Request :
[2023-12-08 10:16:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101632","idTransaksi":"2976301208101632000451","checksum":"7b4c55632b0cad3d42f8b9e4eaa7eb51fb6f434e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a732fd0a258c0e7560eac0e1491f1b5e35d327879ed11c549f4eff3fb0d8e13f"}
[2023-12-08 10:16:33] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:16:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:17:03] Inquiry Request :
[2023-12-08 10:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101703","idTransaksi":"2976301208101703000451","checksum":"f4db7ab6b19a980c73c1699b0c4dcbbce1df35a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"282b3446aef577803b57f1753324099af1943acb08f96d03bc881e22ada7f9ac"}
[2023-12-08 10:17:03] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:17:34] Inquiry Request :
[2023-12-08 10:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101734","idTransaksi":"2976301208101734000451","checksum":"0522d09fd74a87600f357a5711bffc2c438e91ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fb691f0b5532fd1cc50b285dec21f82f089c144eed90704e2764d48aa619469"}
[2023-12-08 10:17:34] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:18:05] Inquiry Request :
[2023-12-08 10:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101804","idTransaksi":"2976301208101804000451","checksum":"e89e32c3cb377c04359fab825dceb5d07a99ea6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b85e28ed6c5fb857a5c43bca645dea3630b344773f2040ca693135bc6204886"}
[2023-12-08 10:18:05] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:18:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:18:36] Inquiry Request :
[2023-12-08 10:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101835","idTransaksi":"2976301208101835000451","checksum":"cea746166257917d0f724fbdf30cb8b3726878c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9df2f5ecbca0ef31cd364f41debbd627ab84ac2b12535fd1424543474a9cf2f6"}
[2023-12-08 10:18:36] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:19:07] Inquiry Request :
[2023-12-08 10:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101906","idTransaksi":"2976301208101906000451","checksum":"38c5c6cd50d43f5ec9c157ebea1c7a467084cd41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f701868ca53428a6c8a7490f3a07578232ba1a473a951c5761a1425bf35412bf"}
[2023-12-08 10:19:07] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:19:37] Inquiry Request :
[2023-12-08 10:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208101937","idTransaksi":"2976301208101937000451","checksum":"aa907f45088480336b1cd6fd6363c51d01ff3aa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe6ce79ccd6629336f47efdfe0a8efc848ad6dec4e49e67f8e33911984490ab5"}
[2023-12-08 10:19:38] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:19:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:20:08] Inquiry Request :
[2023-12-08 10:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4513544481","tanggalTransaksi":"20231208102008","idTransaksi":"2976301208102008000451","checksum":"b22c4fdc661fb89a816d76c5612c9037ba8234c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f157aebe8097861ff74c79def373146a8e449b63e91fe41a7360a4d2a54dd19"}
[2023-12-08 10:20:08] {"id":1027,"id_user":7750,"id_detail_siswa":7072,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3287,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3287","tanggal_invoice":"2023-12-08","no_pembayaran":"4513544481","nama":"Raziq Zulfa Putra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-08 10:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4513544481","idPelanggan":"4513544481","nama":"Raziq Zulfa Putra","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3287"}
[2023-12-08 10:34:35] Inquiry Request :
[2023-12-08 10:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"323010024","tanggalTransaksi":"20231208033433","idTransaksi":"0106811208033433000451","checksum":"48a4fa0aeeb038f8957563964b9fb0685af3e1be","totalNominalInquiry":0,"rekeningPembayar":"6034948889749971","checksum256":"002012b6d6e3a52d480f222dd1259881236df486fda042a837139598d3b0169f"}
[2023-12-08 10:34:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 323010024 not found"}
[2023-12-08 10:53:24] Inquiry Request :
[2023-12-08 10:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"623010024","tanggalTransaksi":"20231208105323","idTransaksi":"1042161208105323000451","checksum":"f9fd2105c4f38650f71832f86a7f456b38c17253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e05cca6f590fce64a7eae1f71e4917faa227e17fef2e323c0a7b02951ee95f9b"}
[2023-12-08 10:53:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2023-12-08 10:54:37] Inquiry Request :
[2023-12-08 10:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"623010024","tanggalTransaksi":"20231208105437","idTransaksi":"1101141208105437000451","checksum":"5b21d8fb53d20f80ae4924194780d2f25df60aa4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ae8bf3a715abbb27ad7d7dfadcde2c0611acfc9485177aa62ed4d75da3808f47"}
[2023-12-08 10:54:38] {"id":2565,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":9956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9956","tanggal_invoice":"2023-12-08","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 10:30:37"}
[2023-12-08 10:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9956"}
[2023-12-08 10:56:05] Payment Request :
[2023-12-08 10:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"623010024","tanggalTransaksi":"20231208105604","idTransaksi":"1169631208105604000451","idTagihan":"Dec\/9956","totalNominal":"1650000","nomorJurnalPembukuan":"1169631208105604000451","checksum":"dc85397a3cf314b43cafc9b47c06dd34be13270e","rekeningPembayar":"7777777777777772","checksum256":"08bfe3c37b477d86dbf44b667abcde11908b848aeeeb3cd5b05a0ee681fb9c06","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2023-12-08 10:56:06] {"id":2565,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":9956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9956","tanggal_invoice":"2023-12-08","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 10:30:37"}
[2023-12-08 10:56:06] START PAYMENT
[2023-12-08 10:56:12] END PAYMENT
[2023-12-08 10:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9956"}
[2023-12-08 10:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/9956"}
[2023-12-08 11:48:29] Inquiry Request :
[2023-12-08 11:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z5","nomorPembayaran":"75424","tanggalTransaksi":"20231208044828","idTransaksi":"3586571208044828000451","checksum":"3c643ea8d52a0c863a158652e18c12cae337f073","totalNominalInquiry":1892650,"rekeningPembayar":"5260512040296764","checksum256":"60da96ad2eca51554be525613d80189235b77d2081cbc8f502834a219adb45ee"}
[2023-12-08 11:48:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 75424 not found"}
[2023-12-08 11:49:28] Inquiry Request :
[2023-12-08 11:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"96877","tanggalTransaksi":"20231208044927","idTransaksi":"3626941208044927000451","checksum":"cfb66be2efe7e9af4fa44ba5c73b70bd4d085b0e","totalNominalInquiry":1249530,"rekeningPembayar":"7777777777777777","checksum256":"a9fb0924744e01b087acc529c6f6470a72655edb4c0cad807d1ac1ff0fc62803"}
[2023-12-08 11:49:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 96877 not found"}
[2023-12-08 11:51:54] Inquiry Request :
[2023-12-08 11:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"96877","tanggalTransaksi":"20231208045154","idTransaksi":"3722651208045154000451","checksum":"ae6369c70dc6c5152e567b077326c52123d60f22","totalNominalInquiry":1249530,"rekeningPembayar":"7777777777777777","checksum256":"15e0bc0f924eaa63f2dab39b60e251ae4fedb4cdb3e008f513b51cad6a8abe56"}
[2023-12-08 11:51:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 96877 not found"}
[2023-12-08 12:13:28] Inquiry Request :
[2023-12-08 12:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20231208051328","idTransaksi":"8742181208051328000451","checksum":"c018301035f59d18e77719d79c282f704d0b71e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ede62a54a372caa2ec491da474a3bf07a40ba07ac68da695ea903dbec700c779"}
[2023-12-08 12:13:28] {"id":2570,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":9961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9961","tanggal_invoice":"2023-12-08","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 12:12:45"}
[2023-12-08 12:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9961"}
[2023-12-08 12:13:34] Payment Request :
[2023-12-08 12:13:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20231208051332","idTransaksi":"8745541208051332000451","idTagihan":"Dec\/9961","totalNominal":"400000","nomorJurnalPembukuan":"8745541208051332000451","checksum":"b6db7b2952b8e66920bea38c5ba65f33c63e788e","rekeningPembayar":"7777777777777777","checksum256":"8720f07f028a97165cd67c85189ea2bca246bedb939ac3e11f11acca65b5f3e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-08 12:13:34] {"id":2570,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":9961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9961","tanggal_invoice":"2023-12-08","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 12:12:45"}
[2023-12-08 12:13:34] START PAYMENT
[2023-12-08 12:13:40] END PAYMENT
[2023-12-08 12:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9961"}
[2023-12-08 12:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9961"}
[2023-12-08 12:14:44] Inquiry Request :
[2023-12-08 12:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20231208051443","idTransaksi":"8797601208051443000451","checksum":"dfb23dd309f24e0af289f9d68213a11641e10191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98a481b1110b3e31d050726a3c7235d2648ca7578cd54dba6728fd8f8827afd8"}
[2023-12-08 12:14:44] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:39:32] Inquiry Request :
[2023-12-08 12:39:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208053931","idTransaksi":"5461531208053931000451","checksum":"2939d5b6e664587bfbc037337bfc3474c69d87bd","totalNominalInquiry":450000,"rekeningPembayar":"6013012251648652","checksum256":"cdb0a4e89c2138da61eff8d62883a7fe913c575727698145026409c24136e0d9"}
[2023-12-08 12:39:32] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:39:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:39:48] Payment Request :
[2023-12-08 12:39:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208053946","idTransaksi":"5470441208053946000451","idTagihan":"Nov\/9428","totalNominal":"450000","nomorJurnalPembukuan":"5470441208053946000451","checksum":"efe5ab0d8ec478ee89676f2575aec624dab2b498","rekeningPembayar":"6013012251648652","checksum256":"007c90057990c0b88e2cd01b6ef3d1e901959111c1d7351b3eb9444de26fda59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 12:39:48] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:39:48] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 900000"}
[2023-12-08 12:40:15] Inquiry Request :
[2023-12-08 12:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124014","idTransaksi":"5470441208124014000451","checksum":"f80dbcf38725862f166aa300adebff7f26477342","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"fd2fe9226e8438e7530a3016154130ec6b70f8b915f15b709f780fa79abe3592"}
[2023-12-08 12:40:15] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:40:46] Inquiry Request :
[2023-12-08 12:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124046","idTransaksi":"5470441208124046000451","checksum":"75906efcc015059e5102f555465d71bd35506726","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"a62bc2b4a25bf895e452d9b4d056f9e70dc6fafde1a6cf71587c1abc0cb20b15"}
[2023-12-08 12:40:46] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:40:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:41:07] Inquiry Request :
[2023-12-08 12:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054107","idTransaksi":"5520631208054107000451","checksum":"a3c7525154bbd9ce6e6736cd62d01d6f36defb87","totalNominalInquiry":450000,"rekeningPembayar":"6013012251648652","checksum256":"7c2655d453a84aa6f058c41355cd4d5fca582a76ab2a8e1d0e8e836684939df0"}
[2023-12-08 12:41:07] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:41:18] Inquiry Request :
[2023-12-08 12:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124117","idTransaksi":"5470441208124117000451","checksum":"f1ed18a7af1c936e488cc3694afdfb7891fc17ff","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"0d09ddab3d4889eed0f0e1ba81e683e8fec2c67772274f94b53659501a04b5ac"}
[2023-12-08 12:41:18] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:41:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:41:20] Payment Request :
[2023-12-08 12:41:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054119","idTransaksi":"5527941208054119000451","idTagihan":"Nov\/9428","totalNominal":"450000","nomorJurnalPembukuan":"5527941208054119000451","checksum":"f1e6a3265659b712c363fb1dbd069be3b3cd3fc4","rekeningPembayar":"6013012251648652","checksum256":"ecbbf700ca6f75075e7dfd3198e3c25bb95a0f1b98181a883c6a8e519d6d80aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 12:41:20] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:41:20] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 900000"}
[2023-12-08 12:41:49] Inquiry Request :
[2023-12-08 12:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124148","idTransaksi":"5527941208124148000451","checksum":"19511fc0ac47ab5a5c115b289f000b83f7955f37","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"3ec22af64b7acadbdc8298aa419f83b956ff04f5d5c361ffd91940b2438008bd"}
[2023-12-08 12:41:49] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:41:50] Inquiry Request :
[2023-12-08 12:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124150","idTransaksi":"5470441208124150000451","checksum":"091bdb3c4f1a7ca5318a39e2889de42d1aca1830","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"12029ae755ef6de944d766a0cd0c20c1ea290f47ca2d6c09d4c6772783d24415"}
[2023-12-08 12:41:50] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:41:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:42:21] Inquiry Request :
[2023-12-08 12:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124220","idTransaksi":"5527941208124220000451","checksum":"d3f5944d6eac8c8391d2f7acc9d0979069cfb911","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"d7b082cd778ebc60a985620b1d16ddf2352af174166526efd0ff4d334b02a360"}
[2023-12-08 12:42:21] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:42:22] Inquiry Request :
[2023-12-08 12:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124222","idTransaksi":"5470441208124222000451","checksum":"e9c3440e48bcea7a6405aeb4d52ba0bef7161fbc","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"4334014a89d1088ef36d699030af2037c031165176fd671246b3cdd297625429"}
[2023-12-08 12:42:22] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:42:52] Inquiry Request :
[2023-12-08 12:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054252","idTransaksi":"5582401208054252000451","checksum":"6dbed8865aaef0f8d45960998770be0fa94f58d9","totalNominalInquiry":450000,"rekeningPembayar":"6013012251648652","checksum256":"67ec6af72e23e5f34eebee255515c05655783f929138ae2a4487392e05761b46"}
[2023-12-08 12:42:52] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:42:53] Inquiry Request :
[2023-12-08 12:42:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124253","idTransaksi":"5527941208124253000451","checksum":"68a8b0104fe59a136053f919919111986f0cea36","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"adf3aa736d32c5f9f63d2a9f11ba7292fae5aea9bfb032781443b71648ef1c57"}
[2023-12-08 12:42:53] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:42:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:42:55] Inquiry Request :
[2023-12-08 12:42:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124254","idTransaksi":"5470441208124254000451","checksum":"6b73cc086dbc6fd4e12b43c0c2efe2d49de87a48","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"d514a8af4d3b04da9ad23882080de0c590db7e03bd8b3f1f24b8de8fc2a1e91b"}
[2023-12-08 12:42:55] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:42:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:43:25] Inquiry Request :
[2023-12-08 12:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124325","idTransaksi":"5527941208124325000451","checksum":"8ca91ead39d2aeb5e5969cd576745888bca98114","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"83785af9116eb2a9345e537020bc902d7759502e747682d8da3313dbc01347a5"}
[2023-12-08 12:43:25] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:43:27] Inquiry Request :
[2023-12-08 12:43:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124326","idTransaksi":"5470441208124326000451","checksum":"c66a828b385893cb8dc038bc56c9ae0b3d8e4aa6","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"335e5f7a553520ed4132f85ba92781264b6c31b64d3cf1bfa4ac047708184242"}
[2023-12-08 12:43:27] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:43:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:43:58] Inquiry Request :
[2023-12-08 12:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124357","idTransaksi":"5527941208124357000451","checksum":"da3ca2b16e737ed10b91c2f4785cce2cb790a1cd","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"819e278ece9d76b469c3616393f73b89bdd1138f9bfc0132608f8bcec9f21957"}
[2023-12-08 12:43:58] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:43:59] Inquiry Request :
[2023-12-08 12:43:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124359","idTransaksi":"5470441208124359000451","checksum":"17d5b3a28009a96f45e24d15f3a09da0ca132a85","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"9a8a706aecd973e0d737c30327663723bfd9b997c1519ae3bd9093247ce13426"}
[2023-12-08 12:43:59] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:43:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:44:15] Inquiry Request :
[2023-12-08 12:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054415","idTransaksi":"5632081208054415000451","checksum":"a6df12111da0326503eefce17fc4150ea916dab8","totalNominalInquiry":450000,"rekeningPembayar":"6013012251648652","checksum256":"136f05661399e7e61bf6d352f6eaa7f88e4cd43e6641c7a787799bc35d4e63f7"}
[2023-12-08 12:44:15] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:44:30] Inquiry Request :
[2023-12-08 12:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124429","idTransaksi":"5527941208124429000451","checksum":"8f26cdfb534bb7d005bd08b54f968512ca99572f","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"6224f510d32c4cd5f55c82e3d33827e217e3b264de86579be4ce538b2b42d118"}
[2023-12-08 12:44:30] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:44:30] Payment Request :
[2023-12-08 12:44:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054428","idTransaksi":"5639921208054428000451","idTagihan":"Nov\/9428","totalNominal":"450000","nomorJurnalPembukuan":"5639921208054428000451","checksum":"6f1413af79e68bab7e3e96eb374629e2416eecf2","rekeningPembayar":"6013012251648652","checksum256":"9c3dd846f4f9c1e3cf498e3b2b652280bc4b4e571f81367deaec353f9bac2aea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 12:44:30] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:44:30] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 900000"}
[2023-12-08 12:44:31] Inquiry Request :
[2023-12-08 12:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124431","idTransaksi":"5470441208124431000451","checksum":"f2a3613736f3ba3bab39abf783d27b3f2c35a28b","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"03824349a9549f4fc5757142d9e6bd9cac806e3e129fe33ffa960e318ea86f5e"}
[2023-12-08 12:44:31] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:45:02] Inquiry Request :
[2023-12-08 12:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124502","idTransaksi":"5639921208124502000451","checksum":"b43a83c3b9bebb8174a54ac9d1d606631921402c","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"eb42722edc17164cce06fc227a19a59d39e19b63ea79a6207f87ed8d0c672b0c"}
[2023-12-08 12:45:02] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:45:03] Inquiry Request :
[2023-12-08 12:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124502","idTransaksi":"5527941208124502000451","checksum":"b43a83c3b9bebb8174a54ac9d1d606631921402c","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"eb42722edc17164cce06fc227a19a59d39e19b63ea79a6207f87ed8d0c672b0c"}
[2023-12-08 12:45:03] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:45:34] Inquiry Request :
[2023-12-08 12:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124533","idTransaksi":"5639921208124533000451","checksum":"67787422d4422dc20b1bedb51e0a57ffa217b162","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"25694621c40e73127ba2dac31aa1eab5c5f29b749baa30ac43a45827b4b1b2ca"}
[2023-12-08 12:45:34] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:45:34] Inquiry Request :
[2023-12-08 12:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124534","idTransaksi":"5527941208124534000451","checksum":"6cb3ef4831bdfe0ab441a6296d50c13c3951faf8","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"e67472a320a23491460f4a94ca7183d0215384664f5966fd7d8482dfb2f1a00d"}
[2023-12-08 12:45:34] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:46:05] Inquiry Request :
[2023-12-08 12:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124605","idTransaksi":"5639921208124605000451","checksum":"0f216a3432f2314d5fd79a8096e7a38878641169","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"fa26076245351b22af4232162b412ca909086e450a8576632fbbe78f457f4b12"}
[2023-12-08 12:46:05] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:46:06] Inquiry Request :
[2023-12-08 12:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124605","idTransaksi":"5527941208124605000451","checksum":"0f216a3432f2314d5fd79a8096e7a38878641169","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"fa26076245351b22af4232162b412ca909086e450a8576632fbbe78f457f4b12"}
[2023-12-08 12:46:06] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:46:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:46:37] Inquiry Request :
[2023-12-08 12:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124636","idTransaksi":"5639921208124636000451","checksum":"16114d9c01e49cf95f3c73deae2e89dddb784370","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"07789352a7b505c229e622600de041341b1dfb647154abe24561c2a6f2880352"}
[2023-12-08 12:46:37] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:46:54] Inquiry Request :
[2023-12-08 12:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054654","idTransaksi":"5725791208054654000451","checksum":"7919cb487352d2d014f71db7c5b1795f06768bd3","totalNominalInquiry":450000,"rekeningPembayar":"6013012251648652","checksum256":"9bca6675ea289c92e062e63836b3a75990cab553127d6363f054d367071880e7"}
[2023-12-08 12:46:54] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:47:05] Payment Request :
[2023-12-08 12:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054704","idTransaksi":"5731481208054704000451","idTagihan":"Nov\/9428","totalNominal":"450000","nomorJurnalPembukuan":"5731481208054704000451","checksum":"4c40882295f97347c964fc345dabb36650f44574","rekeningPembayar":"6013012251648652","checksum256":"faed5535b22ee9ef7464701b01f8664cda992daf7bbfdaddbc6ba08b6e5252f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 12:47:05] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:47:05] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 900000"}
[2023-12-08 12:47:08] Inquiry Request :
[2023-12-08 12:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124707","idTransaksi":"5731481208124707000451","checksum":"e6190cb499bf7bb5870e4e353664579024c7d5ef","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"c97c346daa4c72b470bd03ef4eaa9a83bd9f480855ef65bd8ff5f4f2757cc80e"}
[2023-12-08 12:47:08] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:47:08] Inquiry Request :
[2023-12-08 12:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124708","idTransaksi":"5639921208124708000451","checksum":"7b3eecf727fa5cfdedd0bf292643135a5d858d75","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"a5921445ee9eb6b6c9db454cb5154afdf2699736127cd06f956984aa84a3ae12"}
[2023-12-08 12:47:08] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:47:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:47:39] Inquiry Request :
[2023-12-08 12:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124739","idTransaksi":"5731481208124739000451","checksum":"0dfb3a22d7feead863f8b845628c1c0ce2c556c4","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"61e9739d6f154642f01ff462c5696911cf461cbadb9761fec49ae11b8de4b1c1"}
[2023-12-08 12:47:39] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:47:40] Inquiry Request :
[2023-12-08 12:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124739","idTransaksi":"5639921208124739000451","checksum":"0dfb3a22d7feead863f8b845628c1c0ce2c556c4","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"61e9739d6f154642f01ff462c5696911cf461cbadb9761fec49ae11b8de4b1c1"}
[2023-12-08 12:47:40] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:48:11] Inquiry Request :
[2023-12-08 12:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124810","idTransaksi":"5731481208124810000451","checksum":"2f80202152aee6d26cfed274b133cfc56e9122bb","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"0a5c12901308a629e41e8d7be4864cee1b54418b0fe302d77577bb2695b19b2e"}
[2023-12-08 12:48:11] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:48:11] Inquiry Request :
[2023-12-08 12:48:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124811","idTransaksi":"5639921208124811000451","checksum":"63d1a6f863ab44c1c6e6dce7e50de868608543eb","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"58d13bc8e837be13d3ed0d6a15ae97d608afb0bf8c906224b289441821d84bf0"}
[2023-12-08 12:48:11] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:48:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:48:30] Inquiry Request :
[2023-12-08 12:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054830","idTransaksi":"5783021208054830000451","checksum":"eb36f0b82e69f8eb1b7d80eb3bd2b645c843503a","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"aa9e5fcf635dc96848919c00e34bfadbb145fb496a009530352b89f379b82267"}
[2023-12-08 12:48:30] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:48:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:48:42] Inquiry Request :
[2023-12-08 12:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124842","idTransaksi":"5731481208124842000451","checksum":"c0f0f15cd95a25d5ac66595f6475817b4265c10e","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"c6db8fd67a1a1eeab997d4061dc862ec9d7a4cf22834b10e56baac3442de1c6b"}
[2023-12-08 12:48:42] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:48:43] Inquiry Request :
[2023-12-08 12:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124842","idTransaksi":"5639921208124842000451","checksum":"c0f0f15cd95a25d5ac66595f6475817b4265c10e","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"c6db8fd67a1a1eeab997d4061dc862ec9d7a4cf22834b10e56baac3442de1c6b"}
[2023-12-08 12:48:43] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:48:53] Payment Request :
[2023-12-08 12:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208054851","idTransaksi":"5795991208054851000451","idTagihan":"Nov\/9428","totalNominal":"450000","nomorJurnalPembukuan":"5795991208054851000451","checksum":"7b3621861c6065ba48ed6b70ae1ab85cd71ccc83","rekeningPembayar":"6013012251648652","checksum256":"7a8a2b74666880bb74aef4ec35c89da98a1899c1c3b4794c3352b5724ea1e2b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 12:48:53] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:48:53] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 900000"}
[2023-12-08 12:49:14] Inquiry Request :
[2023-12-08 12:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124913","idTransaksi":"5795991208124913000451","checksum":"38148b81e0fadf34ca541d1ae6f6e3402ad1ce01","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"00988d56dd876d163339f498f783efd6a53a61d678e476814b58ada1947de639"}
[2023-12-08 12:49:14] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:49:14] Inquiry Request :
[2023-12-08 12:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124914","idTransaksi":"5731481208124914000451","checksum":"29bc2c8d85a2dc32d6924016bcaab84d9106e94b","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"3f2d642a6769c7256b42e6c4b1b6f79400c13ed2459123f83730acde30deb8fb"}
[2023-12-08 12:49:14] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:49:15] Inquiry Request :
[2023-12-08 12:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124915","idTransaksi":"5639921208124915000451","checksum":"c6354975281de361de605ea022a42b209267afdf","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"c90a7bf8265cff53c75588f0db0cd356b10880cdbb865a788825a8f6fe691d7a"}
[2023-12-08 12:49:15] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:49:46] Inquiry Request :
[2023-12-08 12:49:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124945","idTransaksi":"5795991208124945000451","checksum":"431302e176a9916c3b144f96b09eb4d4c2daa4c5","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"cbc0e9d471bd200caab98148e48cce0ce53e30aa1af328c5d41e133e81c595bc"}
[2023-12-08 12:49:46] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:49:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:49:47] Inquiry Request :
[2023-12-08 12:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208124947","idTransaksi":"5731481208124947000451","checksum":"c2bd130a5a0c197ec5e99f3165915b407e080a09","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"2ad2546f2a7ce741f04bc0b2f4c314531f45eee388764b7ef80ef638ddd2f509"}
[2023-12-08 12:49:47] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:50:18] Inquiry Request :
[2023-12-08 12:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125017","idTransaksi":"5795991208125017000451","checksum":"fd9b7b544c4a44c33f4ef1810b3dd002e9660f07","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"82f782d8d8b6ce36130e21f0e4390e999b8912a1428c8e73551341c38ad86380"}
[2023-12-08 12:50:18] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:50:19] Inquiry Request :
[2023-12-08 12:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125018","idTransaksi":"5731481208125018000451","checksum":"47c47b8788c8dee5c6efdfee26ffb42342acaae3","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"98aa2929c83004612dbc3add0d8098553a685636db91b8ea29bb69a194bd6bf4"}
[2023-12-08 12:50:19] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:50:49] Inquiry Request :
[2023-12-08 12:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125049","idTransaksi":"5795991208125049000451","checksum":"43cc93d068c97341a80efbbe0b5b2d962fdbcb21","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"661593668a84b8f7d1d836b73b76b6b095201363ba605931fd6f720964ba68da"}
[2023-12-08 12:50:49] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:50:50] Inquiry Request :
[2023-12-08 12:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125050","idTransaksi":"5731481208125050000451","checksum":"955530375be5a1c5e8517df546dd45ef3bd7c92e","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"eb334551a0b49a2dea367df9dcf1c0e7f496295064b343263bfa653af5ca5ec5"}
[2023-12-08 12:50:50] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:50:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:51:21] Inquiry Request :
[2023-12-08 12:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125120","idTransaksi":"5795991208125120000451","checksum":"5ab6975dda7fbc4ca6a8438bab9f8df3e0ec00c4","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"c79d96a078de5e04ae33f04e7fb5b225ff0ba660f7e743f69ec7a053582c6e46"}
[2023-12-08 12:51:21] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:51:22] Inquiry Request :
[2023-12-08 12:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125121","idTransaksi":"5731481208125121000451","checksum":"a39ddfabb97b1a15ac0d1eb0a635817bbeb7f8ae","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"7a450dd41bbc8d07d501718c9284ab24d10ed33850ba62da782ea4675f771701"}
[2023-12-08 12:51:22] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:51:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:51:53] Inquiry Request :
[2023-12-08 12:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125152","idTransaksi":"5795991208125152000451","checksum":"9f77eef9ba05ec33b3df1344a6dbcef7e4a4318b","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"a88139fb1efb8f7981e1d2c39dd3425a636d1b22b870c993aafbcccc700c1fdb"}
[2023-12-08 12:51:53] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:51:53] Inquiry Request :
[2023-12-08 12:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 160402   160402","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125153","idTransaksi":"5731481208125153000451","checksum":"0a3bc6a5c8f4450a685dba4f22d24d782a658fac","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"d1c85e0f3b0cf89e7af4ca447b57a7184c14f5e20a4e41a20207a16521e864fa"}
[2023-12-08 12:51:53] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:52:24] Inquiry Request :
[2023-12-08 12:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125224","idTransaksi":"5795991208125224000451","checksum":"6940c0e3ea5d10af3268bebcba98f67328447c4b","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"c60f9f1fd0fe4d602497f4b2f9e773b5da38020bafa8eaa7205716ef671bc8ed"}
[2023-12-08 12:52:24] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:52:55] Inquiry Request :
[2023-12-08 12:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125254","idTransaksi":"5795991208125254000451","checksum":"f9da76cffd73645ff61fc853a12ba54350932837","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"cc271c7ba8f78e870c4ce7ff4603bf0fa7fec7a61307afcf52d748fc614616fe"}
[2023-12-08 12:52:55] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 12:53:26] Inquiry Request :
[2023-12-08 12:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"223010027","tanggalTransaksi":"20231208125325","idTransaksi":"5795991208125325000451","checksum":"e1d81a8e803811c16bcc522ed8a3cc940a718b70","totalNominalInquiry":0,"rekeningPembayar":"6013012251648652","checksum256":"1b880d71f9b5d6f02eb82a236addb7f554e23faaaa57b30f2f2b776dae400369"}
[2023-12-08 12:53:26] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","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":"2023-11-29 11:08:57"}
[2023-12-08 12:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","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":"Nov\/9428"}
[2023-12-08 13:28:37] Inquiry Request :
[2023-12-08 13:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20231208062836","idTransaksi":"2114701208062836000451","checksum":"060273633ca72e9b97f663540f284d893451612c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0be51d99e34094073718078d77cb2d58fd270de500e20898be02dbc55b393091"}
[2023-12-08 13:28:37] {"id":2577,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":9968,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9968","tanggal_invoice":"2023-12-08","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2023-12-08 13:24:56"}
[2023-12-08 13:28:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/9968"}
[2023-12-08 13:28:48] Payment Request :
[2023-12-08 13:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20231208062846","idTransaksi":"2122831208062846000451","idTagihan":"Dec\/9968","totalNominal":"450000","nomorJurnalPembukuan":"2122831208062846000451","checksum":"b74430dd24e58b4d05d0f1a585fea0811092410b","rekeningPembayar":"7777777777777777","checksum256":"506d34caa8229af856acfbbeaf9e4263dc0060a14659f32f86efae80187dd2fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 13:28:48] {"id":2577,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":9968,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9968","tanggal_invoice":"2023-12-08","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2023-12-08 13:24:56"}
[2023-12-08 13:28:48] START PAYMENT
[2023-12-08 13:28:54] END PAYMENT
[2023-12-08 13:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/9968"}
[2023-12-08 13:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/9968"}
[2023-12-08 14:11:17] Inquiry Request :
[2023-12-08 14:11:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20231208071116","idTransaksi":"4184601208071116000451","checksum":"42480231d97ed43b0085d8d6d2be4daa041a8b0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bf01da5323ad83ea027703d9dfed1feb3f748d83b24c3b577d71d2856929c15"}
[2023-12-08 14:11:17] {"id":2579,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":9970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9970","tanggal_invoice":"2023-12-08","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 14:09:47"}
[2023-12-08 14:11:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/9970"}
[2023-12-08 14:11:28] Payment Request :
[2023-12-08 14:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20231208071126","idTransaksi":"4193101208071126000451","idTagihan":"Dec\/9970","totalNominal":"420000","nomorJurnalPembukuan":"4193101208071126000451","checksum":"701487afa7c5d31f9c6349bd927544841419f991","rekeningPembayar":"7777777777777777","checksum256":"9a32e7328d5c25184e3331234591032fa59cd62bb8253d444d9c54feba8e8bde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-12-08 14:11:28] {"id":2579,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":9970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9970","tanggal_invoice":"2023-12-08","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 14:09:47"}
[2023-12-08 14:11:28] START PAYMENT
[2023-12-08 14:11:34] END PAYMENT
[2023-12-08 14:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/9970"}
[2023-12-08 14:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/9970"}
[2023-12-08 15:08:40] Inquiry Request :
[2023-12-08 15:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20231208080839","idTransaksi":"7154931208080839000451","checksum":"27b788172dadfc3db9951ba3b36f83479d739e77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa25ef9582a89affb9e0c64357800e0f8e6de81ff1ead25c33f09d6021339149"}
[2023-12-08 15:08:40] {"id":2582,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":9973,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9973","tanggal_invoice":"2023-12-08","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 15:06:47"}
[2023-12-08 15:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9973"}
[2023-12-08 15:08:47] Payment Request :
[2023-12-08 15:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20231208080846","idTransaksi":"7160451208080846000451","idTagihan":"Dec\/9973","totalNominal":"450000","nomorJurnalPembukuan":"7160451208080846000451","checksum":"5befb173e17c91e59f5f0b7bf9d4abd36d41b62a","rekeningPembayar":"7777777777777777","checksum256":"803090bd67469298fa7304864dbbd2aafeee4c981a02e43521d3ea2364ac9d0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 15:08:47] {"id":2582,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":9973,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9973","tanggal_invoice":"2023-12-08","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 15:06:47"}
[2023-12-08 15:08:47] START PAYMENT
[2023-12-08 15:08:54] END PAYMENT
[2023-12-08 15:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9973"}
[2023-12-08 15:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9973"}
[2023-12-08 15:09:20] Inquiry Request :
[2023-12-08 15:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"230041","tanggalTransaksi":"20231208080919","idTransaksi":"2269961208080919000451","checksum":"d032aa43fd3abeb70b67e27cb9836fa8c0a575da","totalNominalInquiry":0,"rekeningPembayar":"5198933040063029","checksum256":"1ea255cd396008e66241295a6fd95fcd83ccb461acceec85f3535447ec66f937"}
[2023-12-08 15:09:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230041 not found"}
[2023-12-08 15:17:09] Inquiry Request :
[2023-12-08 15:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"0114815715","tanggalTransaksi":"20231208081708","idTransaksi":"2645841208081708000451","checksum":"469347a4ace7020a8bd251a231e411a11fdad48e","totalNominalInquiry":0,"rekeningPembayar":"5198933040063029","checksum256":"1fcc9f50654554f4edd7d25ab6e535ca32c366b913c5e3e701c23c1fa47e6340"}
[2023-12-08 15:17:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0114815715 not found"}
[2023-12-08 15:17:41] Inquiry Request :
[2023-12-08 15:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"230041","tanggalTransaksi":"20231208081740","idTransaksi":"2672111208081740000451","checksum":"f0ff5abb96399ed11343e5ae97ac2a28333ed0d0","totalNominalInquiry":0,"rekeningPembayar":"5198933040063029","checksum256":"b96713a059e4006e9a7ea93dc326ca48d8647266765a7ce265c2d6f847193e2a"}
[2023-12-08 15:17:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230041 not found"}
[2023-12-08 16:21:21] Inquiry Request :
[2023-12-08 16:21:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020007","tanggalTransaksi":"20231208092120","idTransaksi":"0748731208092120000451","checksum":"2fa3110668c6c166b64ac0d74cc8b9bae3d773d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a673550333cb8c80d86c2dc78a51b031017a21d90e6e3c2e38a428c82f30b63d"}
[2023-12-08 16:21:21] {"id":2585,"id_user":4438,"id_detail_siswa":3822,"id_detail_siswa_daftar_ulang":3392,"id_log_pembayaran_tagihan_siswa":9976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9976","tanggal_invoice":"2023-12-08","no_pembayaran":"323020007","nama":"Naisya Azizah Kavi","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":"2023-12-08 15:38:45"}
[2023-12-08 16:21:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020007","idPelanggan":"323020007","nama":"Naisya Azizah Kavi","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\/9976"}
[2023-12-08 16:21:29] Payment Request :
[2023-12-08 16:21:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020007","tanggalTransaksi":"20231208092128","idTransaksi":"0755121208092128000451","idTagihan":"Dec\/9976","totalNominal":"450000","nomorJurnalPembukuan":"0755121208092128000451","checksum":"ace8921551f26e3ee629796c420d7515d79e67d3","rekeningPembayar":"7777777777777777","checksum256":"faedf676d3292d5c01909e37e6fb466ceae631ebd6e57df3e7f464adc8aabaef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-08 16:21:29] {"id":2585,"id_user":4438,"id_detail_siswa":3822,"id_detail_siswa_daftar_ulang":3392,"id_log_pembayaran_tagihan_siswa":9976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9976","tanggal_invoice":"2023-12-08","no_pembayaran":"323020007","nama":"Naisya Azizah Kavi","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":"2023-12-08 15:38:45"}
[2023-12-08 16:21:29] START PAYMENT
[2023-12-08 16:21:36] END PAYMENT
[2023-12-08 16:21:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020007","idPelanggan":"323020007","nama":"Naisya Azizah Kavi","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\/9976"}
[2023-12-08 16:21:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020007","idPelanggan":"323020007","nama":"Naisya Azizah Kavi","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\/9976"}
[2023-12-08 22:25:36] Inquiry Request :
[2023-12-08 22:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20231208152535","idTransaksi":"6746781208152535000451","checksum":"ce5f97cd658fe8a64dd110f10cb462d0fd9e928f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df54fa80d40d6a51169fb1e792e7eedf2af90af3e60b5476ea1b07d6bad452c7"}
[2023-12-08 22:25:36] {"id":2596,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":9987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9987","tanggal_invoice":"2023-12-08","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 22:21:56"}
[2023-12-08 22:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/9987"}
[2023-12-08 22:25:49] Payment Request :
[2023-12-08 22:25:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020002","tanggalTransaksi":"20231208152547","idTransaksi":"6752591208152547000451","idTagihan":"Dec\/9987","totalNominal":"1000000","nomorJurnalPembukuan":"6752591208152547000451","checksum":"7317985c5504a5c57771c43cc3f5340b7bb785f7","rekeningPembayar":"7777777777777777","checksum256":"e0fd5aa300b645c76692e858ad04778daf579a60529866f45eb048de594ae71f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2023-12-08 22:25:49] {"id":2596,"id_user":4484,"id_detail_siswa":3868,"id_detail_siswa_daftar_ulang":3439,"id_log_pembayaran_tagihan_siswa":9987,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9987","tanggal_invoice":"2023-12-08","no_pembayaran":"223020002","nama":"Shafiyyah Haura Qanita","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 22:21:56"}
[2023-12-08 22:25:49] START PAYMENT
[2023-12-08 22:25:55] END PAYMENT
[2023-12-08 22:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/9987"}
[2023-12-08 22:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020002","idPelanggan":"223020002","nama":"Shafiyyah Haura Qanita","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/9987"}
[2023-12-08 22:30:15] Inquiry Request :
[2023-12-08 22:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20231208153014","idTransaksi":"6876821208153014000451","checksum":"e6299ea7d9dba8147ebadc9dbb0902baafbeff11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6960c0289164e2cbbdd665feb217c09e4ca340cfd6c944684eaf5000fdfa6abc"}
[2023-12-08 22:30:15] {"id":2597,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":9988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9988","tanggal_invoice":"2023-12-08","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 22:29:25"}
[2023-12-08 22:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/9988"}
[2023-12-08 22:30:22] Payment Request :
[2023-12-08 22:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010069","tanggalTransaksi":"20231208153020","idTransaksi":"6879391208153020000451","idTagihan":"Dec\/9988","totalNominal":"1000000","nomorJurnalPembukuan":"6879391208153020000451","checksum":"3c4937c5b2b3115821e36b0c46593fefc6fffbeb","rekeningPembayar":"7777777777777777","checksum256":"014f98b2f4945cda0f995585238703b41e4f4795182ca63e3faacee715dc7b1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2023-12-08 22:30:22] {"id":2597,"id_user":4630,"id_detail_siswa":4014,"id_detail_siswa_daftar_ulang":3586,"id_log_pembayaran_tagihan_siswa":9988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9988","tanggal_invoice":"2023-12-08","no_pembayaran":"423010069","nama":"KHALEED ABDILLAH ABQARY","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-08 22:29:25"}
[2023-12-08 22:30:22] START PAYMENT
[2023-12-08 22:30:28] END PAYMENT
[2023-12-08 22:30:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/9988"}
[2023-12-08 22:30:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010069","idPelanggan":"423010069","nama":"KHALEED ABDILLAH ABQARY","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/9988"}