[2023-12-11 06:03:53] Inquiry Request :
[2023-12-11 06:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2498197871","tanggalTransaksi":"20231210230352","idTransaksi":"0043571210230352000451","checksum":"51151aa33e700c69ac360f7b8924c5734eac0034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c924beb7f9435a8e8719d68587491afe9f7915cec1e51139d6d11c82a31467c"}
[2023-12-11 06:03:53] {"id":1051,"id_user":7798,"id_detail_siswa":7109,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3308,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3308","tanggal_invoice":"2023-12-11","no_pembayaran":"2498197871","nama":"Maryam Assyifa Kareem","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 06:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2498197871","idPelanggan":"2498197871","nama":"Maryam Assyifa Kareem","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\/3308"}
[2023-12-11 06:04:19] Payment Request :
[2023-12-11 06:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2498197871","tanggalTransaksi":"20231210230418","idTransaksi":"0049971210230418000451","idTagihan":"Dec\/3308","totalNominal":"300000","nomorJurnalPembukuan":"0049971210230418000451","checksum":"39d0f3e7f1bc8540b5de088d4c8c52ef6ef6e89d","rekeningPembayar":"7777777777777777","checksum256":"e4b05c67556230ac71a047eb10f40fd26d2657e664dd052284567b72f4c24827","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-11 06:04:19] {"id":1051,"id_user":7798,"id_detail_siswa":7109,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3308,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3308","tanggal_invoice":"2023-12-11","no_pembayaran":"2498197871","nama":"Maryam Assyifa Kareem","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 06:04:19] START PAYMENT
[2023-12-11 06:04:44] END PAYMENT
[2023-12-11 06:04:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2498197871","idPelanggan":"2498197871","nama":"Maryam Assyifa Kareem","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\/3308"}
[2023-12-11 06:04:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2498197871","idPelanggan":"2498197871","nama":"Maryam Assyifa Kareem","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\/3308"}
[2023-12-11 06:05:09] Inquiry Request :
[2023-12-11 06:05:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060508","idTransaksi":"0049971211060508000451","checksum":"093ce8566c678f0c72e1568a818c43103e89b025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"babc38bece0e4068f666f776072c27de6dbc9e46d8735597d085de9274c93636"}
[2023-12-11 06:05:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:05:40] Inquiry Request :
[2023-12-11 06:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060539","idTransaksi":"0049971211060539000451","checksum":"08616e9f3706bcf158dcffd01d1c0fea3030f6b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea9e1d29bd13ba3f7df9664c95f9ffeef30cceda1635bdd620c8fb56080d8cbf"}
[2023-12-11 06:05:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:06:07] Inquiry Request :
[2023-12-11 06:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2498197871","tanggalTransaksi":"20231210230606","idTransaksi":"0078151210230606000451","checksum":"b6199fb044532762db6c2dbd3e8a48e053156879","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71b9330ae361c2da6f60cb0af975d0c71114a867772ad7fc8c44f246f8f03f13"}
[2023-12-11 06:06:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:06:11] Inquiry Request :
[2023-12-11 06:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060610","idTransaksi":"0049971211060610000451","checksum":"234d6c2b0c540a62a320386119a1261ab9b82b02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c85f5363efad4bb65b09e7a604cc4654f62087ac699ad104edd1aee3e32ff7d0"}
[2023-12-11 06:06:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:06:41] Inquiry Request :
[2023-12-11 06:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060641","idTransaksi":"0049971211060641000451","checksum":"b5d7e5672eef2cc74e5788fa6ed8b26f2d7105f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b50b1408e3d5955d28d573907035641edee0265bfdeb676a6ca7918f3f8af5a0"}
[2023-12-11 06:06:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:07:12] Inquiry Request :
[2023-12-11 06:07:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060712","idTransaksi":"0049971211060712000451","checksum":"d56b444c134970e6102c9f93bf64ad489cbec64d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c65ee124c4c3791eb78210b1da09258f1d8c0b6d89399cc7e0a54aa8654d29f0"}
[2023-12-11 06:07:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:07:43] Inquiry Request :
[2023-12-11 06:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060743","idTransaksi":"0049971211060743000451","checksum":"dddef7d4664c921d6a14dcf1db1b2fffece0efd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b80dfb8c9451b5eb4c20b33fa67e247ef5b481945d22737d07538f62b8aa277f"}
[2023-12-11 06:07:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:08:14] Inquiry Request :
[2023-12-11 06:08:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060814","idTransaksi":"0049971211060814000451","checksum":"2cee22f7b7348566a215d28183428b2678e89759","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"497f7d3de46c754fa4b8b90217b5a1341fd419bec586df9433ff97e74a1d151f"}
[2023-12-11 06:08:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:08:45] Inquiry Request :
[2023-12-11 06:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060844","idTransaksi":"0049971211060844000451","checksum":"6c6dcc779a8f950ac0537a07d6c1e36865f83f2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3efc7e3aa9e695a0d153b1d2fd8f265f5bb1fa9809baecaec93f6e9f24da649a"}
[2023-12-11 06:08:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:09:16] Inquiry Request :
[2023-12-11 06:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2498197871","tanggalTransaksi":"20231211060915","idTransaksi":"0049971211060915000451","checksum":"0bffb6006a3da0caaebc4d7f24fd693a8e4e24d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"230e6866b5dcb9d9d6878cc886502158e5570fd0945027694aee08c9a0bd86e9"}
[2023-12-11 06:09:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:10:54] Inquiry Request :
[2023-12-11 06:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2498197871","tanggalTransaksi":"20231210231054","idTransaksi":"0158461210231054000451","checksum":"91227fd4b318f5a3323d5c7de5c2360c3a6fbb14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a4be9f72a6c32b7e44640b39d61fe237cce055e95553e3bf4433485979644d6"}
[2023-12-11 06:10:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 06:14:57] Inquiry Request :
[2023-12-11 06:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2498197871","tanggalTransaksi":"20231210231456","idTransaksi":"0227091210231456000451","checksum":"10876acd63d8fc9b2d563f55891ed0e929b83378","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"377aab3c689eb7494afeee7d725ccca64d48f0f06cdf1e38ec04a8387c936f59"}
[2023-12-11 06:14:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 08:10:53] Inquiry Request :
[2023-12-11 08:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020014","tanggalTransaksi":"20231211011052","idTransaksi":"3044551211011052000451","checksum":"4ec0096c5f387e81bf145972c2f952731b30fb3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1bb46bac7ba2306e4bebe01c2982eb4ed730ad2bc067ac3a8ae09e2ab81360b"}
[2023-12-11 08:10:53] {"id":2610,"id_user":5998,"id_detail_siswa":5376,"id_detail_siswa_daftar_ulang":4958,"id_log_pembayaran_tagihan_siswa":10001,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10001","tanggal_invoice":"2023-12-11","no_pembayaran":"123020014","nama":"Khadijah Khairiyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-11 08:03:25"}
[2023-12-11 08:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020014","idPelanggan":"123020014","nama":"Khadijah Khairiyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/10001"}
[2023-12-11 08:11:11] Payment Request :
[2023-12-11 08:11:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020014","tanggalTransaksi":"20231211011110","idTransaksi":"3054231211011110000451","idTagihan":"Dec\/10001","totalNominal":"900000","nomorJurnalPembukuan":"3054231211011110000451","checksum":"1e048815a5ba9570f9b69b2ea891d98fe5837daf","rekeningPembayar":"7777777777777777","checksum256":"c12ffa55d0b5f6b5a51ac458ca7716a522fed28a3a0a8cab239cc32cee17147b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-12-11 08:11:11] {"id":2610,"id_user":5998,"id_detail_siswa":5376,"id_detail_siswa_daftar_ulang":4958,"id_log_pembayaran_tagihan_siswa":10001,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10001","tanggal_invoice":"2023-12-11","no_pembayaran":"123020014","nama":"Khadijah Khairiyah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-11 08:03:25"}
[2023-12-11 08:11:11] START PAYMENT
[2023-12-11 08:11:18] END PAYMENT
[2023-12-11 08:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020014","idPelanggan":"123020014","nama":"Khadijah Khairiyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/10001"}
[2023-12-11 08:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020014","idPelanggan":"123020014","nama":"Khadijah Khairiyah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/10001"}
[2023-12-11 08:13:42] Inquiry Request :
[2023-12-11 08:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20231211011341","idTransaksi":"3141041211011341000451","checksum":"91ad9a6b9d17786358bd3e22d5631429310eb8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5f0002a137cbe743ff0ca49fd6442ad09b5049122db2f03720b25edbccf61bb"}
[2023-12-11 08:13:42] {"id":2638,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":10029,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10029","tanggal_invoice":"2023-12-11","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2023-12-11 08:07:52"}
[2023-12-11 08:13:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/10029"}
[2023-12-11 08:14:00] Payment Request :
[2023-12-11 08:14:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20231211011359","idTransaksi":"3151341211011359000451","idTagihan":"Dec\/10029","totalNominal":"450000","nomorJurnalPembukuan":"3151341211011359000451","checksum":"e113bb64c38434f69e95b8613a32fa8aa53840da","rekeningPembayar":"7777777777777777","checksum256":"c1dfaddaaa9553f8e1de1c90d37464f0105211eb47d30b2a98c36090a1bbfd62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-11 08:14:01] {"id":2638,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":10029,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10029","tanggal_invoice":"2023-12-11","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2023-12-11 08:07:52"}
[2023-12-11 08:14:01] START PAYMENT
[2023-12-11 08:14:07] END PAYMENT
[2023-12-11 08:14:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/10029"}
[2023-12-11 08:14:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/10029"}
[2023-12-11 08:43:59] Inquiry Request :
[2023-12-11 08:43:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422020053","tanggalTransaksi":"20231211084358","idTransaksi":"8880971211084358000451","checksum":"2bcef53f5a5553d34fc4d1f92fd32a4dd6bc4a05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b39085507d74f815134ba39815373f48dc697be1a6cd2f3183f965b4661ca1fc"}
[2023-12-11 08:43:59] {"id":2640,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":10031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10031","tanggal_invoice":"2023-12-11","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2023 - November 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-11 08:37:45"}
[2023-12-11 08:43:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - November 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/10031"}
[2023-12-11 08:46:52] Payment Request :
[2023-12-11 08:46:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422020053","tanggalTransaksi":"20231211084651","idTransaksi":"8999971211084651000451","idTagihan":"Dec\/10031","totalNominal":"1200000","nomorJurnalPembukuan":"8999971211084651000451","checksum":"31254fe4bab4e9d98ead669e531dcd47a49a0f02","rekeningPembayar":"7777777777777772","checksum256":"1d4ecad8e34656419b585b6a1aa998d7fc230d85b12ea5d981ad43b9b4cc7689","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-12-11 08:46:52] {"id":2640,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":10031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10031","tanggal_invoice":"2023-12-11","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2023 - November 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-11 08:37:45"}
[2023-12-11 08:46:52] START PAYMENT
[2023-12-11 08:46:58] END PAYMENT
[2023-12-11 08:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - November 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/10031"}
[2023-12-11 08:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 - November 2023 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/10031"}
[2023-12-11 09:40:45] Inquiry Request :
[2023-12-11 09:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20231211024044","idTransaksi":"6718581211024044000451","checksum":"ef071f966a81568cdd24d14942de37d3e1ba0448","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f76dd2e72af6cf89afbe7d45d5a93f26a919d2c9957a849c7bfe3629e6c1e31b"}
[2023-12-11 09:40:45] {"id":2643,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":10034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10034","tanggal_invoice":"2023-12-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2023-12-11 09:34:07"}
[2023-12-11 09:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/10034"}
[2023-12-11 09:42:05] Inquiry Request :
[2023-12-11 09:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20231211024204","idTransaksi":"6782321211024204000451","checksum":"d4435bbd8f3a99e25ca447fb1b593dbab24a3b0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbbe0c7e012b16b850a7562a5784420eec5f08d12cb88bb88d7f4cc73fa7a04b"}
[2023-12-11 09:42:05] {"id":2643,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":10034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10034","tanggal_invoice":"2023-12-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2023-12-11 09:34:07"}
[2023-12-11 09:42:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/10034"}
[2023-12-11 09:42:15] Payment Request :
[2023-12-11 09:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20231211024214","idTransaksi":"6790531211024214000451","idTagihan":"Dec\/10034","totalNominal":"600000","nomorJurnalPembukuan":"6790531211024214000451","checksum":"1b49822b515cb24a4fdc4029e83c6bfb680c91d5","rekeningPembayar":"7777777777777777","checksum256":"e6fc8f232add1a8b5d3d970e85023d98d8222fcf28ce8ffdead9fe11135b9831","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-11 09:42:15] {"id":2643,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":10034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10034","tanggal_invoice":"2023-12-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2023-12-11 09:34:07"}
[2023-12-11 09:42:15] START PAYMENT
[2023-12-11 09:42:22] END PAYMENT
[2023-12-11 09:42:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/10034"}
[2023-12-11 09:42:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/10034"}
[2023-12-11 10:00:42] Inquiry Request :
[2023-12-11 10:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211030039","idTransaksi":"7706871211030039000451","checksum":"44bbbedf4a4656be53dcea353d9dc83ca92ed76c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7efde338fc572f81aa7f8011e4e4388319856ae967bebe68d5add679b27e1b7d"}
[2023-12-11 10:00:42] {"id":1004,"id_user":7720,"id_detail_siswa":7042,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3266,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3266","tanggal_invoice":"2023-12-11","no_pembayaran":"2158932161","nama":"RAEHANA TSAMARA FIEVEL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2158932161","idPelanggan":"2158932161","nama":"RAEHANA TSAMARA FIEVEL","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\/3266"}
[2023-12-11 10:00:48] Payment Request :
[2023-12-11 10:00:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211030046","idTransaksi":"7712481211030046000451","idTagihan":"Dec\/3266","totalNominal":"300000","nomorJurnalPembukuan":"7712481211030046000451","checksum":"918f0906fb2420b9aabf06a6dc85eb471d51283c","rekeningPembayar":"7777777777777777","checksum256":"32adeaa6e63d2a09f04ec5e8ccd1a1c577c20f67e82c13b325b7aaa17f4fac51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-11 10:00:48] {"id":1004,"id_user":7720,"id_detail_siswa":7042,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3266,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3266","tanggal_invoice":"2023-12-11","no_pembayaran":"2158932161","nama":"RAEHANA TSAMARA FIEVEL","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:00:48] START PAYMENT
[2023-12-11 10:01:13] END PAYMENT
[2023-12-11 10:01:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2158932161","idPelanggan":"2158932161","nama":"RAEHANA TSAMARA FIEVEL","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\/3266"}
[2023-12-11 10:01:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2158932161","idPelanggan":"2158932161","nama":"RAEHANA TSAMARA FIEVEL","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\/3266"}
[2023-12-11 10:01:30] Inquiry Request :
[2023-12-11 10:01:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100129","idTransaksi":"7712481211100129000451","checksum":"090b37760c87a1acee15ee8dfc1f179e297d6927","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"303fe23062be298aa67c70ff490fa82a25a61cad90ea1048375536993600b267"}
[2023-12-11 10:01:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:02:01] Inquiry Request :
[2023-12-11 10:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100200","idTransaksi":"7712481211100200000451","checksum":"49ce8ef622b7b73d0182d1429db7c4dbf1260045","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccb5afe62c5d54637411a44f5a2b468946c1a5589d3ed1b7160343ed790ada74"}
[2023-12-11 10:02:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:02:32] Inquiry Request :
[2023-12-11 10:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100231","idTransaksi":"7712481211100231000451","checksum":"cfed3dc1a75439cbfce00b982521c49acba118dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b15690ea659d01a7eb45249057566c2f3bfa968e25519a30c480490dc4990c99"}
[2023-12-11 10:02:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:03:02] Inquiry Request :
[2023-12-11 10:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100302","idTransaksi":"7712481211100302000451","checksum":"f37a2824da58c182f348e14711cb22a1f3bde2a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ae1ba2543c79bfee51eab12fed40d5e0488e28ad1832301d2c6a9855c905cae"}
[2023-12-11 10:03:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:03:33] Inquiry Request :
[2023-12-11 10:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100333","idTransaksi":"7712481211100333000451","checksum":"01f8579134a99b62c8b39eb1ca78426c14ba26e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cad51043684dc2d04bde90e49395531748e98f86f5fa137e82b38e25bc2ded64"}
[2023-12-11 10:03:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:04:04] Inquiry Request :
[2023-12-11 10:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100404","idTransaksi":"7712481211100404000451","checksum":"d45f0c0bc2e8e3c00cb6cc63da3bbbc516fdb68e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e953791e146bcc87de53f9bb347d35d3e36148f0f7b8bcf0293401af118dec77"}
[2023-12-11 10:04:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:04:35] Inquiry Request :
[2023-12-11 10:04:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100434","idTransaksi":"7712481211100434000451","checksum":"f5768f4196e4de014bc3075ef912f467e3076bda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a17f7c8d47ccfc62e1110d4cf8d944d0ce168886a69077f6e53d1f5caf6a045"}
[2023-12-11 10:04:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:05:06] Inquiry Request :
[2023-12-11 10:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100505","idTransaksi":"7712481211100505000451","checksum":"1dba48182e5b5a3d2a426925e82405ee48569249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c7b2eeba7185bd95cf55a82305dfd715c7c8cb3ab444c264256912beab3af65"}
[2023-12-11 10:05:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:05:37] Inquiry Request :
[2023-12-11 10:05:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100537","idTransaksi":"7712481211100537000451","checksum":"6cf483004e3b76c483272ae32f33913e7e86e07d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a6a5b6ba60009f5ac197da8466cf82f3b6fb30418a4c4327e76f9627efb31d6"}
[2023-12-11 10:05:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:06:09] Inquiry Request :
[2023-12-11 10:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"2158932161","tanggalTransaksi":"20231211100609","idTransaksi":"7712481211100609000451","checksum":"f1f3d9cb37afb2efa6ed715299ef3320feec1ef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"557f1478b398bfbb90ccb3814f481e5682930fc59e67db5f8aa3f66a03e91ac9"}
[2023-12-11 10:06:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:07:15] Inquiry Request :
[2023-12-11 10:07:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211030715","idTransaksi":"2609461211030715000451","checksum":"25e05d896cefecfe81d9c6417e2952cfbba5dd1b","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"a20d9686e115dca559897b60d6fa7c1565acd4de4f3a724ceb0ccf5501d900a2"}
[2023-12-11 10:07:15] {"id":1053,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3309","tanggal_invoice":"2023-12-11","no_pembayaran":"3516585961","nama":"Aristo Muhammad Rifanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:07:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3516585961","idPelanggan":"3516585961","nama":"Aristo Muhammad Rifanda","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\/3309"}
[2023-12-11 10:07:56] Payment Request :
[2023-12-11 10:07:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211030754","idTransaksi":"2641491211030754000451","idTagihan":"Dec\/3309","totalNominal":"300000","nomorJurnalPembukuan":"2641491211030754000451","checksum":"2a32c92745b6bdd6fc9e658b5f6198e77d98e139","rekeningPembayar":"5371760090422329","checksum256":"3ed9e08cf23a2d2b4cc587f633553670d9d5812f12200a217e2a2eff87c48190","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-11 10:07:56] {"id":1053,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3309","tanggal_invoice":"2023-12-11","no_pembayaran":"3516585961","nama":"Aristo Muhammad Rifanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:07:56] START PAYMENT
[2023-12-11 10:08:23] END PAYMENT
[2023-12-11 10:08:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3516585961","idPelanggan":"3516585961","nama":"Aristo Muhammad Rifanda","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\/3309"}
[2023-12-11 10:08:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3516585961","idPelanggan":"3516585961","nama":"Aristo Muhammad Rifanda","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\/3309"}
[2023-12-11 10:08:44] Inquiry Request :
[2023-12-11 10:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211100844","idTransaksi":"2641491211100844000451","checksum":"71de174d3261189336035c12c497bd7d36e86261","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"de2800cfb2b84904a7e50fe9d26b05a2728d759c0a421e786b581b7bb185a76e"}
[2023-12-11 10:08:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:09:16] Inquiry Request :
[2023-12-11 10:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211100916","idTransaksi":"2641491211100916000451","checksum":"cc5acfcf13f15f871bd778c2d3f810d24e623584","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"ed155410e97cb04bb26591b721d2726fc114e92806ab0052ee248c6b6e80da5d"}
[2023-12-11 10:09:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:09:48] Inquiry Request :
[2023-12-11 10:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211100948","idTransaksi":"2641491211100948000451","checksum":"d995a3a3663934310a9cb2ba1b8bb7e28bda0b32","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"3861d62f38451d1d486e5b84266d5e5f8daaf84e2bc7f347f1117c251e0a7ac5"}
[2023-12-11 10:09:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:10:20] Inquiry Request :
[2023-12-11 10:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211101019","idTransaksi":"2641491211101019000451","checksum":"edc2e722fa9f1d401dd9304cdb57fc3bf6d2d6ff","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"50da0d22a29ba6783b5746c93d65749ffa6e61f1dcd0e5af36198e91df13da9a"}
[2023-12-11 10:10:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:10:51] Inquiry Request :
[2023-12-11 10:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211101051","idTransaksi":"2641491211101051000451","checksum":"fd4b6535e66162b45b31920f29940799282dd68c","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"c40dc3cb38c7b1ae0a500c48638a3636dfbeaf743dd6f74e8150b74819ba41f4"}
[2023-12-11 10:10:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:11:22] Inquiry Request :
[2023-12-11 10:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211101122","idTransaksi":"2641491211101122000451","checksum":"3a6c68ee993a9a794305935610f8e478873e4150","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"a992b8a94c67c320a1b9480b45ba82f376cca6414287dc9984062553546824ed"}
[2023-12-11 10:11:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:11:53] Inquiry Request :
[2023-12-11 10:11:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211101153","idTransaksi":"2641491211101153000451","checksum":"9f436661a1acb1bc049c1c41176c248a43c6a516","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"e2bea43f1be69a48ef9be21dc86eca940788aa7c5509d19893de2afecc3fbb2a"}
[2023-12-11 10:11:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:12:24] Inquiry Request :
[2023-12-11 10:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211101224","idTransaksi":"2641491211101224000451","checksum":"161341a6cf74cdad2332d864648605cb60e2fa94","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"ce4ab6a03d45b244a58fd0452b9a9ceb3de25da7b71f8cd15cdc92f5684cf904"}
[2023-12-11 10:12:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:12:55] Inquiry Request :
[2023-12-11 10:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1IPDGA0","nomorPembayaran":"3516585961","tanggalTransaksi":"20231211101254","idTransaksi":"2641491211101254000451","checksum":"1e692aeb7eec3ec27e70968345fc3d1af6fcabd2","totalNominalInquiry":0,"rekeningPembayar":"5371760090422329","checksum256":"8be8571d9b8e21346d9341852d81c9601a7eb6e8fbfe00eb26d0624e051713e0"}
[2023-12-11 10:12:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-11 10:44:18] Inquiry Request :
[2023-12-11 10:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"1198772341","tanggalTransaksi":"20231211034418","idTransaksi":"2303571211034418000451","checksum":"c698d8d750efaa774df7069192872fb2c8b8f5ab","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"ec24ca78f66822d5081b9549bb20f05bbe8c2af61f6ceb5a9f6a6e186b6f57cc"}
[2023-12-11 10:44:18] {"id":1013,"id_user":7174,"id_detail_siswa":6523,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3273","tanggal_invoice":"2023-12-07","no_pembayaran":"1198772341","nama":"HABIBI TSAQIB MULIA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:44:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1198772341","idPelanggan":"1198772341","nama":"HABIBI TSAQIB MULIA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3273"}
[2023-12-11 10:44:49] Inquiry Request :
[2023-12-11 10:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"2955213571","tanggalTransaksi":"20231211034448","idTransaksi":"4125051211034448000451","checksum":"6fca429c3c8fa59ba007038ee4d754d6ce07074b","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"30b1d3d448d02cd8c2522661664d3a739285cc4cdaac461536898115ddf68117"}
[2023-12-11 10:44:49] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-11 10:45:11] Inquiry Request :
[2023-12-11 10:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"2955213571","tanggalTransaksi":"20231211034510","idTransaksi":"4404021211034510000451","checksum":"432f760981a2170857d059b93384e8dcc3ac2045","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"c08bd95a680c6bf5010622403c6d73aab670a334f8c05e412e98d9b9e910efb9"}
[2023-12-11 10:45:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-12-11 10:50:14] Inquiry Request :
[2023-12-11 10:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"1622631661","tanggalTransaksi":"20231211035014","idTransaksi":"8029691211035014000451","checksum":"103ca2b46b41699d4fd9d07bff43563090f9d8a4","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"bdfad38528c1db9f8466ba0a46690e1b4f138c80c84e255def7a03090d14814d"}
[2023-12-11 10:50:14] {"id":993,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3256,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3256","tanggal_invoice":"2023-12-06","no_pembayaran":"1622631661","nama":"Abdurrohman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-11 10:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1622631661","idPelanggan":"1622631661","nama":"Abdurrohman","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\/3256"}
[2023-12-11 13:06:39] Inquiry Request :
[2023-12-11 13:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010014","tanggalTransaksi":"20231211060638","idTransaksi":"1064461211060638000451","checksum":"8ed145a78f09aa0baf4e2e8da39babfaaa4a4d80","totalNominalInquiry":0,"rekeningPembayar":"6034948876964880","checksum256":"4f1df453024fa26408bee2ec15969c1d4a3b432022e81d59a0b3eb7ce71c72e5"}
[2023-12-11 13:06:39] {"id":2650,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":10041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10041","tanggal_invoice":"2023-12-11","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-11 12:36:30"}
[2023-12-11 13:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10041"}
[2023-12-11 13:06:59] Payment Request :
[2023-12-11 13:06:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010014","tanggalTransaksi":"20231211060657","idTransaksi":"1073241211060657000451","idTagihan":"Dec\/10041","totalNominal":"450000","nomorJurnalPembukuan":"1073241211060657000451","checksum":"094a1e2f6765c4672a667d487a1496e1c73e5565","rekeningPembayar":"6034948876964880","checksum256":"0f94d2a276488acf735856720bf25c2f3364c879297753ab747b96beac7a207c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-11 13:06:59] {"id":2650,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":10041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10041","tanggal_invoice":"2023-12-11","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-11 12:36:30"}
[2023-12-11 13:06:59] START PAYMENT
[2023-12-11 13:07:06] END PAYMENT
[2023-12-11 13:07:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10041"}
[2023-12-11 13:07:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10041"}
[2023-12-11 14:14:58] Inquiry Request :
[2023-12-11 14:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"230118","tanggalTransaksi":"20231211071456","idTransaksi":"4086171211071456000451","checksum":"18f782271b2a47dbd8f9f77bfccd1cc1174a2377","totalNominalInquiry":1,"rekeningPembayar":"6013011294800049","checksum256":"ed844f73da8a893dbcd9cfafed1bf8b5cfcb4179e8e271eb19024b75e66038f8"}
[2023-12-11 14:14:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230118 not found"}