[2023-12-12 04:57:02] Inquiry Request :
[2023-12-12 04:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20231211215701","idTransaksi":"9788921211215701000451","checksum":"579cf82f6bb99e6ab919d5c3a6a9c43e5c77abb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90f851bb6a433ce6ad776a75e584e098748de093bf9da729d55d9e101a5ae9cb"}
[2023-12-12 04:57:02] {"id":2663,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":10054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10054","tanggal_invoice":"2023-12-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 04:32:47"}
[2023-12-12 04:57:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/10054"}
[2023-12-12 04:57:12] Payment Request :
[2023-12-12 04:57:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20231211215711","idTransaksi":"9791651211215711000451","idTagihan":"Dec\/10054","totalNominal":"1100000","nomorJurnalPembukuan":"9791651211215711000451","checksum":"d3ddf2f534e53c1e22ac22d1587085f004444910","rekeningPembayar":"7777777777777777","checksum256":"db59195260495a476d993448228961649e366906f2fd10f99e2b5f1215f1a3b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2023-12-12 04:57:12] {"id":2663,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":10054,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10054","tanggal_invoice":"2023-12-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 04:32:47"}
[2023-12-12 04:57:12] START PAYMENT
[2023-12-12 04:57:19] END PAYMENT
[2023-12-12 04:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/10054"}
[2023-12-12 04:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/10054"}
[2023-12-12 06:53:11] Inquiry Request :
[2023-12-12 06:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"50741","tanggalTransaksi":"20231211235308","idTransaksi":"8331001211235308000451","checksum":"a9b44caab9102b381d7c2aa7d46669561d26200c","totalNominalInquiry":407300,"rekeningPembayar":"7777777777777777","checksum256":"eebd795d0892b6497b395e8d7462eedc91de9f69bb11d086cb08980516a68a8f"}
[2023-12-12 06:53:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 50741 not found"}
[2023-12-12 06:54:16] Inquiry Request :
[2023-12-12 06:54:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"50741","tanggalTransaksi":"20231211235414","idTransaksi":"8354131211235414000451","checksum":"0ad77ff1d5e06f0479810d80cde62f4fe9cb1e9d","totalNominalInquiry":407300,"rekeningPembayar":"7777777777777777","checksum256":"feb0d0af888722a95aee52dea1a99e2c90f603fede131e36b7dce967c399a804"}
[2023-12-12 06:54:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 50741 not found"}
[2023-12-12 06:55:23] Inquiry Request :
[2023-12-12 06:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"50741","tanggalTransaksi":"20231211235522","idTransaksi":"8377601211235522000451","checksum":"f81d43c4a14518c9020135ffc9459f416f3b5ac9","totalNominalInquiry":407300,"rekeningPembayar":"7777777777777777","checksum256":"404ac6492fa4f173f5ae78e7aa51216eea3e68aba0738ed640955b29268e7b96"}
[2023-12-12 06:55:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 50741 not found"}
[2023-12-12 07:37:51] Inquiry Request :
[2023-12-12 07:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20231212003651","idTransaksi":"9439651212003651000451","checksum":"feb6e29e0b9967bc42f3aac437bec7afaa6f79be","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"7fac34dba68fbd5a8b952ee1223ef64b640a58c6ce715e7a8cef6ab355ab8a37"}
[2023-12-12 07:37:51] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 07:38:51] Inquiry Request :
[2023-12-12 07:38:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20231212003749","idTransaksi":"9470361212003749000451","checksum":"828dc01a142e13ac522e15f310f3d0f62bc8b3b7","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"ef5d84f430199f0f7d2682979af40fef4cbb9e2a7a8b0e0f93d3600f437fec6f"}
[2023-12-12 07:38:51] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:38:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 07:40:11] Inquiry Request :
[2023-12-12 07:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231212003911","idTransaksi":"3646001212003911000451","checksum":"93e813128d6ec55c573406e0187d7c2adda4b32a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01fa00a94404c4d2571ecdcd1ea364ecdd42bef53c8127f0fa5be50151357771"}
[2023-12-12 07:40:11] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 07:43:21] Inquiry Request :
[2023-12-12 07:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231212004220","idTransaksi":"3758631212004220000451","checksum":"6095c5f6270e42f172c265a73f6e408413894721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b90865f9ddef08b52d5730ecd1780f8a316091ad1dc27bcc561ec942a7affa3"}
[2023-12-12 07:43:21] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 07:44:08] Inquiry Request :
[2023-12-12 07:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20231212004308","idTransaksi":"9640111212004308000451","checksum":"bea4dde6de23b4a47fe7da79dba0f139cde3da15","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"9178e98bd48a9ce816e4f8f371fbbbfb84f266cfa179aa3a0650a7e6dda8e552"}
[2023-12-12 07:44:08] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 07:45:03] Inquiry Request :
[2023-12-12 07:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231212004402","idTransaksi":"3822831212004402000451","checksum":"50c6d3f1f72966c2e17434be7962aa1bd96396b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff352cd92bceac0976730fe6a8ea8b1176a32e8c12f1947e5ea68a81a1090d8a"}
[2023-12-12 07:45:03] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 07:48:41] Inquiry Request :
[2023-12-12 07:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010062","tanggalTransaksi":"20231212004739","idTransaksi":"3952611212004739000451","checksum":"7dff33a563d3022cd65b1ad3e0a9ac3f050ff330","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d66ac35c8693a8a1c42810052892986d51751963792f0342e2690ea014cd6200"}
[2023-12-12 07:48:41] {"id":2665,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":10056,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10056","tanggal_invoice":"2023-12-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 07:32:03"}
[2023-12-12 07:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/10056"}
[2023-12-12 08:18:41] Inquiry Request :
[2023-12-12 08:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212011741","idTransaksi":"5151281212011741000451","checksum":"d7640c4da4e7861e9a2670d146f5edbebe9d503f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67f0adc6462024028541c8db3146901af185c8c182c671e1c187216cb82c8bb4"}
[2023-12-12 08:18:41] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 08:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 08:52:37] Inquiry Request :
[2023-12-12 08:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020041","tanggalTransaksi":"20231212015236","idTransaksi":"2150521212015236000451","checksum":"6975a0de425c0575b332ffc14ae9b89feece7d54","totalNominalInquiry":1,"rekeningPembayar":"6013013077686025","checksum256":"13e92acafa8dfe929c43a06345420cd92668cb63d43b5f3049a9b77b8b17e0be"}
[2023-12-12 08:52:37] {"id":2447,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":9838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9838","tanggal_invoice":"2023-12-12","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 08:51:40"}
[2023-12-12 08:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9838"}
[2023-12-12 08:55:33] Inquiry Request :
[2023-12-12 08:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020041","tanggalTransaksi":"20231212015532","idTransaksi":"2264631212015532000451","checksum":"d1c9f5fb11dcc916f8563c0e83f0709dac502295","totalNominalInquiry":0,"rekeningPembayar":"5264220093060253","checksum256":"cdde871cb983cb8fc43aa06620f84966376815dbba161981c07f228a7d3527af"}
[2023-12-12 08:55:33] {"id":2447,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":9838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9838","tanggal_invoice":"2023-12-12","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 08:51:40"}
[2023-12-12 08:55:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9838"}
[2023-12-12 08:55:44] Payment Request :
[2023-12-12 08:55:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020041","tanggalTransaksi":"20231212015542","idTransaksi":"2271571212015542000451","idTagihan":"Dec\/9838","totalNominal":"1200000","nomorJurnalPembukuan":"2271571212015542000451","checksum":"316220b0352fa453aa88bde628006f6564da5e5b","rekeningPembayar":"5264220093060253","checksum256":"d4cc6c95edac5a8f9ca25d413d6a418a1da8951eeab47d361bc5c2e015722d6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-12-12 08:55:44] {"id":2447,"id_user":900,"id_detail_siswa":618,"id_detail_siswa_daftar_ulang":573,"id_log_pembayaran_tagihan_siswa":9838,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9838","tanggal_invoice":"2023-12-12","no_pembayaran":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 08:51:40"}
[2023-12-12 08:55:44] START PAYMENT
[2023-12-12 08:55:50] END PAYMENT
[2023-12-12 08:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9838"}
[2023-12-12 08:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020041","idPelanggan":"422020041","nama":"KHUMAIRA ZIDNI ASHRAF","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9838"}
[2023-12-12 09:26:39] Inquiry Request :
[2023-12-12 09:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI Dionkurn iawan702@gmai","nomorPembayaran":"2955213571","tanggalTransaksi":"20231212022638","idTransaksi":"2617221212022638000451","checksum":"af64ff9b98c890085e5f721953a1486a4ada66dc","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"a523856cb92e21ce5a23eca89a4c900c5c403adf0e618b72867d5bf1df17c309"}
[2023-12-12 09:26:39] {"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}
[2023-12-12 09:26:39] 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"}
[2023-12-12 09:38:15] Inquiry Request :
[2023-12-12 09:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2955213571","tanggalTransaksi":"20231212023813","idTransaksi":"9034161212023813000451","checksum":"c92c71c8a721faf8823664b45e4231a7c61ad1d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c18c600ce48e786dacdb989acd59e2825d26290e49ce85798f19a6be0993157"}
[2023-12-12 09:38:15] {"id":960,"id_user":7644,"id_detail_siswa":6966,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3226,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3226","tanggal_invoice":"2023-12-04","no_pembayaran":"2955213571","nama":"Barcello Aufar Irawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 09:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2955213571","idPelanggan":"2955213571","nama":"Barcello Aufar Irawan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/3226"}
[2023-12-12 09:46:44] Inquiry Request :
[2023-12-12 09:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212024643","idTransaksi":"4470741212024643000451","checksum":"55d24be74e0740cffc1d0c579225f406b23e1a28","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"88312bd31082b7b87bc0c58625dcc8130cf46fcb63b6b54cc45058c5f10c2df4"}
[2023-12-12 09:46:44] {"id":1039,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3296,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3296","tanggal_invoice":"2023-12-10","no_pembayaran":"2689967451","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 09:46:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2689967451","idPelanggan":"2689967451","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/3296"}
[2023-12-12 09:46:55] Payment Request :
[2023-12-12 09:46:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212024653","idTransaksi":"4478741212024653000451","idTagihan":"Dec\/3296","totalNominal":"300000","nomorJurnalPembukuan":"4478741212024653000451","checksum":"78e90beaaa2065854a0505b836c9ebbe169d6905","rekeningPembayar":"5264220093095424","checksum256":"b1b04f7053d597750459efd119bb3a236be24bfce92fa2e8fa61a4899fc9d924","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-12 09:46:55] {"id":1039,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3296,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3296","tanggal_invoice":"2023-12-10","no_pembayaran":"2689967451","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 09:46:55] START PAYMENT
[2023-12-12 09:47:21] END PAYMENT
[2023-12-12 09:47:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2689967451","idPelanggan":"2689967451","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/3296"}
[2023-12-12 09:47:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2689967451","idPelanggan":"2689967451","nama":"Luthfi Isyfyrahman Rinaldi Akhram","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\/3296"}
[2023-12-12 09:47:44] Inquiry Request :
[2023-12-12 09:47:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212094744","idTransaksi":"4478741212094744000451","checksum":"49ae040b91490fa7db7e1f7309b394bb88d3529f","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"1a9cbb7ee5de620ab352fa8dc131e0286b1583e764612fdbbbcd319d3b0d9edf"}
[2023-12-12 09:47:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:48:16] Inquiry Request :
[2023-12-12 09:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212094815","idTransaksi":"4478741212094815000451","checksum":"ee6ed5205d7ee8d85dea40313cabdd5c7695f371","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"b6419f58b41e9abebdaab76c0a5747bd9023f1b70cc558936f949f00efb420b3"}
[2023-12-12 09:48:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:48:47] Inquiry Request :
[2023-12-12 09:48:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212094846","idTransaksi":"4478741212094846000451","checksum":"77f0eaadb97b59e53a4ccf8381405b5aabfb6f4d","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"08e8dedeb2586a6953907868f2c093964bf5accf2ea259bf34ae2068e312f14e"}
[2023-12-12 09:48:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:49:18] Inquiry Request :
[2023-12-12 09:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212094917","idTransaksi":"4478741212094917000451","checksum":"d54d2f4ac2ca9553b290303532bd87607aa13455","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"f62bb527151a5220041987634a4ce8fd7957f30f6e153c6bbc89bed899d8ef70"}
[2023-12-12 09:49:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:49:49] Inquiry Request :
[2023-12-12 09:49:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212094948","idTransaksi":"4478741212094948000451","checksum":"226a138cad78d865ed82b46c978e13975e02a92c","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"7c7fcd51b0cdf5e17e18b226f7bfa2b0753e8aa03c832bcc9c8f2bc351caf60c"}
[2023-12-12 09:49:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:50:19] Inquiry Request :
[2023-12-12 09:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212095019","idTransaksi":"4478741212095019000451","checksum":"b41fa51fdb2b2e5e5cd340b0d9da76b8f89736f4","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"7169a4373851873a9943a5cce637109936f75b62ab4df75f24d93d7c29462781"}
[2023-12-12 09:50:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:50:50] Inquiry Request :
[2023-12-12 09:50:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212095050","idTransaksi":"4478741212095050000451","checksum":"fb13bd08d743d43c6b1d9caf414d2059ad9747cf","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"171d2e349d3e02667e5c33ffe010c42ecab5754c6cc02eef706c222a75887519"}
[2023-12-12 09:50:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:51:21] Inquiry Request :
[2023-12-12 09:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212095121","idTransaksi":"4478741212095121000451","checksum":"5937f044fb99e4e2e009c6d3792e39701cc396be","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"5d1e348b38fc131639b66947866878264709c5bb7283bddbea8dc5bb6164886c"}
[2023-12-12 09:51:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 09:51:52] Inquiry Request :
[2023-12-12 09:51:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1GPDGR0","nomorPembayaran":"2689967451","tanggalTransaksi":"20231212095151","idTransaksi":"4478741212095151000451","checksum":"df5ed89ecd735ef335f96f236be3afe0393c23bd","totalNominalInquiry":0,"rekeningPembayar":"5264220093095424","checksum256":"b969b456b0b6ca230fc09f7ef453d7ded75ede2df2ea95f50f43d160bc3f2d84"}
[2023-12-12 09:51:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:21:14] Inquiry Request :
[2023-12-12 10:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212032113","idTransaksi":"1378111212032113000451","checksum":"91be736fce63e1513a38400307c65dd82ff5f327","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f6006ef372f6be1e56bef2e1591a28edc71a079a7fe10ceea36ba7366beacc8"}
[2023-12-12 10:21:14] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:21:26] Payment Request :
[2023-12-12 10:21:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212032125","idTransaksi":"1389071212032125000451","idTagihan":"Dec\/3313","totalNominal":"300000","nomorJurnalPembukuan":"1389071212032125000451","checksum":"d1465a11d5f929fdb39bf94a0772ae21b0c30984","rekeningPembayar":"7777777777777777","checksum256":"4666b5c7b49052c41d494ccb995b0e418e4ecfe1aca49570d410e7f1797c95aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-12 10:21:26] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:21:26] START PAYMENT
[2023-12-12 10:22:20] Inquiry Request :
[2023-12-12 10:22:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102219","idTransaksi":"1389071212102219000451","checksum":"cb1cf74914f52760fc1f213ab9cddceb0e4d85b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ac57cd6f6828d7249d83776c69090937fa7c5d660768caf6b53c77333342b86"}
[2023-12-12 10:22:20] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:22:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:22:50] Inquiry Request :
[2023-12-12 10:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102250","idTransaksi":"1389071212102250000451","checksum":"a25a37382954151b650ebc3013eba191e283e575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cecdc9ffd83f80f307ff1ea5e5dfc1b80ab9199e4b5d835cb87cc06943f65df0"}
[2023-12-12 10:22:50] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:23:21] Inquiry Request :
[2023-12-12 10:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102321","idTransaksi":"1389071212102321000451","checksum":"c375b95e40d12a2fbf6267abd31bc1b252566960","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb10f0ab41d93738c49d8965df40ce1343596fbbe3f749db8692f1818a6a9595"}
[2023-12-12 10:23:21] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:23:52] Inquiry Request :
[2023-12-12 10:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102352","idTransaksi":"1389071212102352000451","checksum":"10f6b1b123d3101ea8b614ca72736907e9015664","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4262578584ca3fc11805d41f7e8aadcbf25dfa20a74a14171097f2dad4fc773b"}
[2023-12-12 10:23:52] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:23:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:24:23] Inquiry Request :
[2023-12-12 10:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102423","idTransaksi":"1389071212102423000451","checksum":"c0ac522556559a276f224d8078f07d3a50499ebc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b400c118f61ddeb71817e80b58b3df5b2cded527f4a7f5f619823d507c8a8a68"}
[2023-12-12 10:24:23] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:24:54] Inquiry Request :
[2023-12-12 10:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102453","idTransaksi":"1389071212102453000451","checksum":"e1ddedb8bf4c62fee77df1f8bd8fd5b0053fe5c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1f3e16d61444bf102142f84db16187436a5129aa71f6d9675243d5ba032f6a"}
[2023-12-12 10:24:54] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:25:25] Inquiry Request :
[2023-12-12 10:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102524","idTransaksi":"1389071212102524000451","checksum":"e481dae939af3139cd241d4d683d35d7ad5dfee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78e066963587de4c2124c9663a03e0a643a82df3a25c2c8ff23b66fbdecbdfa4"}
[2023-12-12 10:25:25] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:25:56] Inquiry Request :
[2023-12-12 10:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102555","idTransaksi":"1389071212102555000451","checksum":"7ff3ff6d086cd68b1713925c3ba0206fa75e6f80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94ee3e249ac7f63e33d59da4ae4248778b74f6dc83c148fb575e25d319bf1458"}
[2023-12-12 10:25:56] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:26:26] Inquiry Request :
[2023-12-12 10:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7781653551","tanggalTransaksi":"20231212102626","idTransaksi":"1389071212102626000451","checksum":"85337fe28a070a9049db564e2913333de34f4267","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b65218f9960bf463ab68f4bf122bcfc229ace6dce5fa0876edfc6eedf50c1a6c"}
[2023-12-12 10:26:26] {"id":1059,"id_user":7732,"id_detail_siswa":7054,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3313,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3313","tanggal_invoice":"2023-12-11","no_pembayaran":"7781653551","nama":"Muhammad Rayhan Akhyar","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:26:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7781653551","idPelanggan":"7781653551","nama":"Muhammad Rayhan Akhyar","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\/3313"}
[2023-12-12 10:36:05] Inquiry Request :
[2023-12-12 10:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212033603","idTransaksi":"6693731212033603000451","checksum":"87769460a0a2a8225a20026d223e80a5de6d4081","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"d5f1b20ecaf64e3f5d8d651b4732c060a3cf9257d802df6add1d7435525ebf29"}
[2023-12-12 10:36:05] {"id":620,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2942,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/2942","tanggal_invoice":"2023-12-12","no_pembayaran":"5797436371","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5797436371","idPelanggan":"5797436371","nama":"Ammar Ainur Huda Utomo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/2942"}
[2023-12-12 10:37:37] Inquiry Request :
[2023-12-12 10:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212033736","idTransaksi":"6766591212033736000451","checksum":"9afbbcb225e0c7418ff265f1880a347589601d54","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"6a09617638630abc1c8294d210198bb85e336edbcf107d5673008d61dbbd95ca"}
[2023-12-12 10:37:37] {"id":620,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2942,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/2942","tanggal_invoice":"2023-12-12","no_pembayaran":"5797436371","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5797436371","idPelanggan":"5797436371","nama":"Ammar Ainur Huda Utomo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/2942"}
[2023-12-12 10:38:52] Inquiry Request :
[2023-12-12 10:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212033851","idTransaksi":"6825531212033851000451","checksum":"eea688a9916dce320a51138eeeccf6aadcaedf9d","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"c6d2e258ec4a386c26517b08f7e1a5a2155598184d03ad70e74d672e317a226e"}
[2023-12-12 10:38:52] {"id":620,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2942,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/2942","tanggal_invoice":"2023-12-12","no_pembayaran":"5797436371","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5797436371","idPelanggan":"5797436371","nama":"Ammar Ainur Huda Utomo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/2942"}
[2023-12-12 10:39:05] Payment Request :
[2023-12-12 10:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212033904","idTransaksi":"6835401212033904000451","idTagihan":"Dec\/2942","totalNominal":"200000","nomorJurnalPembukuan":"6835401212033904000451","checksum":"e76edfeb4c5f2f9082c2eca3b5b0dc254c0a9558","rekeningPembayar":"6032989910610659","checksum256":"5de6db33b8e4c868b0e4e0805d97e48fa801dde434f8aa55416efe57a4bf0879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-12-12 10:39:05] {"id":620,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2942,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/2942","tanggal_invoice":"2023-12-12","no_pembayaran":"5797436371","nama":"Ammar Ainur Huda Utomo","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 10:39:05] START PAYMENT
[2023-12-12 10:39:32] END PAYMENT
[2023-12-12 10:39:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5797436371","idPelanggan":"5797436371","nama":"Ammar Ainur Huda Utomo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/2942"}
[2023-12-12 10:39:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5797436371","idPelanggan":"5797436371","nama":"Ammar Ainur Huda Utomo","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/2942"}
[2023-12-12 10:39:54] Inquiry Request :
[2023-12-12 10:39:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212103954","idTransaksi":"6835401212103954000451","checksum":"1bb34e432fd4785da9076b8498640f3ce9aa2dab","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"75cb81c51c14b0bd4c45ab7f79b46fb871723548b4eb8fe77ef9a966d6e735e7"}
[2023-12-12 10:39:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:40:29] Inquiry Request :
[2023-12-12 10:40:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104028","idTransaksi":"6835401212104028000451","checksum":"7d4d8f06a7f495bab569912b2a97d169f7b32e1a","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"aa001317ced7298db738b17042b2ac51f205a6885c4a0fd065de6e8b696ba147"}
[2023-12-12 10:40:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:41:02] Inquiry Request :
[2023-12-12 10:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104101","idTransaksi":"6835401212104101000451","checksum":"c8a21a255f416ad77fc2b0fb2bcc302f048b5d1b","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"67574320df97672b871f1d4acc2098069cdd13d16e40bd639f11a9f349baa0ed"}
[2023-12-12 10:41:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:41:36] Inquiry Request :
[2023-12-12 10:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104135","idTransaksi":"6835401212104135000451","checksum":"c7f905864c066ffad0d5549426ff4ce8ff65e12b","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"5d423bd1bee27855fccab99ad468bee75ccf019709c46f7153b9599103621056"}
[2023-12-12 10:41:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:42:08] Inquiry Request :
[2023-12-12 10:42:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104208","idTransaksi":"6835401212104208000451","checksum":"c7251fafb25cee89b7bc9a158e1254a4818b91c4","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"1a662ebd3611acb53e426f793594789db7709d9a3734348fef758e00b22476e7"}
[2023-12-12 10:42:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:42:41] Inquiry Request :
[2023-12-12 10:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104240","idTransaksi":"6835401212104240000451","checksum":"6e6c2f84dfff24fba66e5f267a22982a7d935c79","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"8b35b9dd56c10867aec1aee5a1298ad8978cd5d0df8e2e7fedc54c4635c2ff46"}
[2023-12-12 10:42:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:43:12] Inquiry Request :
[2023-12-12 10:43:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104311","idTransaksi":"6835401212104311000451","checksum":"43a5e82a05b0d329e02a52c0792d7b35eccb26a8","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"6f3440c5330246193edf56e1e27ce138e2d1883c67291e49483c0da3e51aefb6"}
[2023-12-12 10:43:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:43:43] Inquiry Request :
[2023-12-12 10:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104342","idTransaksi":"6835401212104342000451","checksum":"a3b734740b1dba5eb53ea7b32fecf38a0e23ec92","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"2fe898a991640f1834135dd3a9bbb2ece7dc56f86367006328feb76214665b52"}
[2023-12-12 10:43:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 10:44:14] Inquiry Request :
[2023-12-12 10:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"5797436371","tanggalTransaksi":"20231212104413","idTransaksi":"6835401212104413000451","checksum":"cc6f7cd99cdffffbf613a42bd4249a08728614c7","totalNominalInquiry":0,"rekeningPembayar":"6032989910610659","checksum256":"11bd12fc8638f1decf5a867d080b5d8365dfa3599793ae0035ab62f636135790"}
[2023-12-12 10:44:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 12:15:40] Inquiry Request :
[2023-12-12 12:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20231212051538","idTransaksi":"7536191212051538000451","checksum":"bd7f2575eec255a2fbfcba3acbb2e045fcc348ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36aac24b0e88f29a6ca06d6568af4767965017ca8d4bc850624e614b265b67fb"}
[2023-12-12 12:15:40] {"id":2675,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":10066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10066","tanggal_invoice":"2023-12-12","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2023-12-12 12:13:58"}
[2023-12-12 12:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/10066"}
[2023-12-12 12:15:45] Payment Request :
[2023-12-12 12:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20231212051544","idTransaksi":"7540751212051544000451","idTagihan":"Dec\/10066","totalNominal":"400000","nomorJurnalPembukuan":"7540751212051544000451","checksum":"6486663323b4b8c1008da0b3ea890012a8765f17","rekeningPembayar":"7777777777777777","checksum256":"de939ccfc538f917a05817835c667f39385682deacc19cb328d49ed603164362","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-12 12:15:45] {"id":2675,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":10066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10066","tanggal_invoice":"2023-12-12","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2023-12-12 12:13:58"}
[2023-12-12 12:15:45] START PAYMENT
[2023-12-12 12:15:52] END PAYMENT
[2023-12-12 12:15:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/10066"}
[2023-12-12 12:15:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/10066"}
[2023-12-12 13:34:46] Inquiry Request :
[2023-12-12 13:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212063444","idTransaksi":"1777291212063444000451","checksum":"e4835b4e61476bf589eb09e9420c83847ceb2518","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2654903ce2a6ba0da59fd6acc276977a4beecae7b35c6f750a614df81eaafe97"}
[2023-12-12 13:34:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-12 13:36:31] Inquiry Request :
[2023-12-12 13:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212063630","idTransaksi":"1870231212063630000451","checksum":"0b44c6f1a35808c3ace24fef25f789b1d4c6439d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae23e92091dcca2e8d8a96279f06bbf70ff5413e090d18d3c15336756412ed00"}
[2023-12-12 13:36:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-12 13:41:42] Inquiry Request :
[2023-12-12 13:41:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212064141","idTransaksi":"2140341212064141000451","checksum":"7e7f805209f360cb08f0cf157ac212e2501fbfe0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac63f11307bba766b3b0d80fee92fe3a56374e55658acd5da1b02a37d76a0f37"}
[2023-12-12 13:41:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-12 13:42:29] Inquiry Request :
[2023-12-12 13:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212064228","idTransaksi":"2180971212064228000451","checksum":"13eb632d5e90b6e47613ea52eea4bcf0014c544d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d960052e7ffe7be72e936d3f09b28e91ef931c2ac796a22505b5c5de1b59d8a"}
[2023-12-12 13:42:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-12 14:04:27] Inquiry Request :
[2023-12-12 14:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212070426","idTransaksi":"3492711212070426000451","checksum":"8bf5616b3a242bc4b0cfd93e1763a4990d4e3822","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"499501b79508bf482b4075850f57e6093918b828149e77c31ba9ef386f4479fc"}
[2023-12-12 14:04:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-12-12 14:04:53] Inquiry Request :
[2023-12-12 14:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212070453","idTransaksi":"1448511212070453000451","checksum":"5e75afc656ef1d637f568204a7741402c2f83350","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"615ef4c59976c1172fb1dde4e71071a5303f9ab6c72af3a2ba49de93763a8b4f"}
[2023-12-12 14:04:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-12-12 14:05:01] Inquiry Request :
[2023-12-12 14:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212070500","idTransaksi":"6621411212070500000451","checksum":"41f019e8757b9e021b73712d5a3eb98bb7c5465c","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"f9aefa13450403d62a8c3b445e749ad5b02cc50cd19e8bfcf582338325ec4b39"}
[2023-12-12 14:05:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2023-12-12 14:05:07] Inquiry Request :
[2023-12-12 14:05:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212070507","idTransaksi":"7689251212070507000451","checksum":"26c15027fec996912507beca9ef12cfa85f7f0d8","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"67d8ea96a2dca36018b257b9a3c7b0a985aa54cc1a7dac31d21df95d86bcdfbb"}
[2023-12-12 14:05:07] {"id":1062,"id_user":7806,"id_detail_siswa":7117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3316,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3316","tanggal_invoice":"2023-12-12","no_pembayaran":"1755527471","nama":"Muhammad Abdullah Apriko","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 14:05:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1755527471","idPelanggan":"1755527471","nama":"Muhammad Abdullah Apriko","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3316"}
[2023-12-12 14:17:01] Inquiry Request :
[2023-12-12 14:17:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212071659","idTransaksi":"3972781212071659000451","checksum":"fd8e0e42571ecea2c901834a3f6a848f75ff56a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"495f68f034e574377594ac3731f85fc67d5661d65ebf64c33e270f31280e05fe"}
[2023-12-12 14:17:01] {"id":1062,"id_user":7806,"id_detail_siswa":7117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3316,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3316","tanggal_invoice":"2023-12-12","no_pembayaran":"1755527471","nama":"Muhammad Abdullah Apriko","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 14:17:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1755527471","idPelanggan":"1755527471","nama":"Muhammad Abdullah Apriko","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3316"}
[2023-12-12 14:17:11] Inquiry Request :
[2023-12-12 14:17:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212071710","idTransaksi":"3981851212071710000451","checksum":"8da33ef03b1dc1814c593ad0d7007681406a14d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff837ea1ab83ca3d75f091adbd4c27783d2999a46714fe1ca275fc7d84600b62"}
[2023-12-12 14:17:11] {"id":1062,"id_user":7806,"id_detail_siswa":7117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3316,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3316","tanggal_invoice":"2023-12-12","no_pembayaran":"1755527471","nama":"Muhammad Abdullah Apriko","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 14:17:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1755527471","idPelanggan":"1755527471","nama":"Muhammad Abdullah Apriko","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3316"}
[2023-12-12 14:17:22] Payment Request :
[2023-12-12 14:17:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212071720","idTransaksi":"3990201212071720000451","idTagihan":"Dec\/3316","totalNominal":"200000","nomorJurnalPembukuan":"3990201212071720000451","checksum":"f71b438ec03d5f8fa0197fb8e4a94d2337574bbe","rekeningPembayar":"7777777777777777","checksum256":"bbf41b57eed140c67955c72e05674e661595a71d279f2c9510fecfa11ba012ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-12-12 14:17:22] {"id":1062,"id_user":7806,"id_detail_siswa":7117,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3316,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3316","tanggal_invoice":"2023-12-12","no_pembayaran":"1755527471","nama":"Muhammad Abdullah Apriko","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-12 14:17:22] START PAYMENT
[2023-12-12 14:17:48] END PAYMENT
[2023-12-12 14:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1755527471","idPelanggan":"1755527471","nama":"Muhammad Abdullah Apriko","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3316"}
[2023-12-12 14:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1755527471","idPelanggan":"1755527471","nama":"Muhammad Abdullah Apriko","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/3316"}
[2023-12-12 14:18:18] Inquiry Request :
[2023-12-12 14:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212141818","idTransaksi":"3990201212141818000451","checksum":"88bd1423e5153b200e0a2fcb2d86c9b31b14aa9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95e1c89e205774054d241f666b249269420f2b9a4cf20741433e43269dc3aeab"}
[2023-12-12 14:18:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:18:28] Inquiry Request :
[2023-12-12 14:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"230060","tanggalTransaksi":"20231212071827","idTransaksi":"6227721212071827000451","checksum":"954cae4eaa2bb52bf95fe33c0b51cf25ceb63f63","totalNominalInquiry":0,"rekeningPembayar":"6032989910713734","checksum256":"f2f1c29f400fe3ca286b81ef3f65d5ef245e360ac03f5b2ccb8932b33d623e1b"}
[2023-12-12 14:18:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 230060 not found"}
[2023-12-12 14:18:56] Inquiry Request :
[2023-12-12 14:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212141855","idTransaksi":"3990201212141855000451","checksum":"24db7033d27b82382e9fc3d47db23094a630079a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98752de309d570c8a4a302f6165d7fd2e83431cfbdde4570c21c044922278c86"}
[2023-12-12 14:18:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:19:34] Inquiry Request :
[2023-12-12 14:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212141934","idTransaksi":"3990201212141934000451","checksum":"656a5ddb1748732b06f189ef613627ec8aae010e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"279e77c887275981b627a521cc3fa5849be670ecb155f57807037318e4a8c33c"}
[2023-12-12 14:19:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:20:12] Inquiry Request :
[2023-12-12 14:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212142012","idTransaksi":"3990201212142012000451","checksum":"fefeef3f2bf83b09fdb72ce725328cb5839a1c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"009a74a080a4e9516d8162f96bf6ce366e1b8b9cc48e41539321a1fb32afe15f"}
[2023-12-12 14:20:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:20:50] Inquiry Request :
[2023-12-12 14:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212142050","idTransaksi":"3990201212142050000451","checksum":"958920467847b05922dd214e7f0106922723a95a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a88b96333f73afd55cedd579878783c910254168cb7c6ecff500de897c8a132"}
[2023-12-12 14:20:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:21:27] Inquiry Request :
[2023-12-12 14:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212142126","idTransaksi":"3990201212142126000451","checksum":"2f3af0e4e13d5b34713ded1bb257f7c7d7b7d314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fdb43b96e0946dd826af6cc0bcbdc0491035d1b84104ed3ac1d1400307def5b"}
[2023-12-12 14:21:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:22:03] Inquiry Request :
[2023-12-12 14:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212142202","idTransaksi":"3990201212142202000451","checksum":"53ecf88b2d7d8a85796299a448ad40e2f0662698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbe94d5146a4ad73229e24addbda0a881cd06081be098cca32d3f867992cdd2c"}
[2023-12-12 14:22:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 14:22:39] Inquiry Request :
[2023-12-12 14:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1755527471","tanggalTransaksi":"20231212142238","idTransaksi":"3990201212142238000451","checksum":"2bfbce9be07a7621b3990d735a9cd41ba50e73fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbd9bfaf578fd27ee4ffbf67a5461756444dc67cecc98737948efb6cf200fc5f"}
[2023-12-12 14:22:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 15:41:09] Inquiry Request :
[2023-12-12 15:41:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20231212084108","idTransaksi":"9793491212084108000451","checksum":"d0bb813342954d26f2a43cd0b9cd605f769a095f","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"1c2045aa3ad61fb0e20f982e601295243a99ac9319abcc0cea23f762001eecb4"}
[2023-12-12 15:41:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 15:41:47] Inquiry Request :
[2023-12-12 15:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20231212084146","idTransaksi":"9821931212084146000451","checksum":"e1401b99fb38273aab06a1061be0036e33e08c1e","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0f9a42ab85b299409acb73b489bc96ee6a74ce1a78621136c27c8bfa0f853398"}
[2023-12-12 15:41:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-12 16:38:08] Inquiry Request :
[2023-12-12 16:38:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20231212093808","idTransaksi":"1313331212093808000451","checksum":"ef60324b635870b8266015c925558c8fd33109ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3157eefbca6dc58655728422a23c454315174569514fb3851cdc68e7685e23af"}
[2023-12-12 16:38:08] {"id":2678,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":10069,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10069","tanggal_invoice":"2023-12-12","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 16:37:12"}
[2023-12-12 16:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10069"}
[2023-12-12 16:38:14] Payment Request :
[2023-12-12 16:38:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20231212093812","idTransaksi":"1316991212093812000451","idTagihan":"Dec\/10069","totalNominal":"450000","nomorJurnalPembukuan":"1316991212093812000451","checksum":"6adf72e73172b899955ab5f9c529f14e508001f0","rekeningPembayar":"7777777777777777","checksum256":"8f243a03a1e3ce2e5566c4bb6734a4123c5a17f27672b6d92c2f55600bd28247","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-12 16:38:14] {"id":2678,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":10069,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10069","tanggal_invoice":"2023-12-12","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-12 16:37:12"}
[2023-12-12 16:38:14] START PAYMENT
[2023-12-12 16:38:20] END PAYMENT
[2023-12-12 16:38:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10069"}
[2023-12-12 16:38:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10069"}