[2024-01-11 07:19:40] Inquiry Request :
[2024-01-11 07:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240111001939","idTransaksi":"1740770111001939000451","checksum":"cb733399af0e27c6a28267eb5a0d159618746a91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbe96bc31e89558794ea0bcfbf996cadfcdb32359da55629dd9bb5e6b65cf21d"}
[2024-01-11 07:19:40] {"id":3311,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":10960,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10960","tanggal_invoice":"2024-01-11","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 07:16:11"}
[2024-01-11 07:19:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10960"}
[2024-01-11 07:19:45] Payment Request :
[2024-01-11 07:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240111001943","idTransaksi":"1742260111001943000451","idTagihan":"Jan\/10960","totalNominal":"600000","nomorJurnalPembukuan":"1742260111001943000451","checksum":"27e4f5e41fb9fe94f646dc619c6b29005fc6c103","rekeningPembayar":"7777777777777777","checksum256":"2a43125d3f0e2f0a5d24488acd9ebe3d2b83e833892372ee991ffa908c96b53a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-01-11 07:19:45] {"id":3311,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":10960,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10960","tanggal_invoice":"2024-01-11","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 07:16:11"}
[2024-01-11 07:19:45] START PAYMENT
[2024-01-11 07:19:51] END PAYMENT
[2024-01-11 07:19:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10960"}
[2024-01-11 07:19:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10960"}
[2024-01-11 07:46:06] Inquiry Request :
[2024-01-11 07:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240111004604","idTransaksi":"2408630111004604000451","checksum":"31bf3baa5edfb590330fa3f7ac023c70a867c49f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce3e97f21a4722cae3932d05c1ea10d4028a6b619f04bdb874d80cfb0a94f21d"}
[2024-01-11 07:46:06] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-11 07:46:43] Inquiry Request :
[2024-01-11 07:46:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240111004642","idTransaksi":"2425060111004642000451","checksum":"8078f08081d52e6a8c638de0dee573aa51a33321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6bee8795fb714e25585b5762772fe7bf7498d2a65b8f830d1c02a926034354c"}
[2024-01-11 07:46:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-11 07:48:34] Inquiry Request :
[2024-01-11 07:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240111004834","idTransaksi":"2473980111004834000451","checksum":"acd7f5df0a9f76142030b914734af6b3b9fe8c85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010dc8cbd68a8fef0ef96abd646342386970a9607cf64b77e5a61d1d4418e8a9"}
[2024-01-11 07:48:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-11 07:52:56] Inquiry Request :
[2024-01-11 07:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240111005255","idTransaksi":"2591320111005255000451","checksum":"d4fdac9772129274c6b24d587b88ccf9fea7f8b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0917b4ed95b627e52026f82b05679233a86cb56f80aa411d604836c6f0e51da9"}
[2024-01-11 07:52:56] {"id":3313,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":10962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10962","tanggal_invoice":"2024-01-11","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 07:51:40"}
[2024-01-11 07:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10962"}
[2024-01-11 07:53:01] Payment Request :
[2024-01-11 07:53:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240111005259","idTransaksi":"2593450111005259000451","idTagihan":"Jan\/10962","totalNominal":"425000","nomorJurnalPembukuan":"2593450111005259000451","checksum":"915fd00e2bbb4221a0b39f1f6a2ce9c8a3b7245c","rekeningPembayar":"7777777777777777","checksum256":"22621ef96ec6edd99210543a9716c5c70a9d8273c19c7dcbd86777c6bb38d54c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-11 07:53:01] {"id":3313,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":10962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10962","tanggal_invoice":"2024-01-11","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 07:51:40"}
[2024-01-11 07:53:01] START PAYMENT
[2024-01-11 07:53:07] END PAYMENT
[2024-01-11 07:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10962"}
[2024-01-11 07:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10962"}
[2024-01-11 07:55:24] Inquiry Request :
[2024-01-11 07:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240111005523","idTransaksi":"2660530111005523000451","checksum":"16c2e7c67bff24a349fb70866ec32a7a475919d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35cefbda6282b67d4e02e4f8f2fb4dff1216f66d0a423b7903fc88a13acf0879"}
[2024-01-11 07:55:24] {"id":3312,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":10961,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10961","tanggal_invoice":"2024-01-11","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 07:55:10"}
[2024-01-11 07:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/10961"}
[2024-01-11 07:55:46] Payment Request :
[2024-01-11 07:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20240111005544","idTransaksi":"2670630111005544000451","idTagihan":"Jan\/10961","totalNominal":"2750000","nomorJurnalPembukuan":"2670630111005544000451","checksum":"db04f3c6cd62a743f574dba2666fd75b3e58248a","rekeningPembayar":"7777777777777777","checksum256":"e49ea2d344ecb1e97155b5d457b4075fa5479f0b1f80e85c2b95e17ebf017d29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-01-11 07:55:46] {"id":3312,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":10961,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10961","tanggal_invoice":"2024-01-11","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 - June 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 07:55:10"}
[2024-01-11 07:55:46] START PAYMENT
[2024-01-11 07:55:52] END PAYMENT
[2024-01-11 07:55:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/10961"}
[2024-01-11 07:55:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - June 2024 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/10961"}
[2024-01-11 08:05:06] Inquiry Request :
[2024-01-11 08:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240111010505","idTransaksi":"2940910111010505000451","checksum":"d901f7050cf3b400de5ebdd1388019e14f5b6cf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a442c9d0337f65ca238b790f27465a6c40a251f4152e8e46b370ca1737e48f32"}
[2024-01-11 08:05:06] {"id":3310,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":10959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10959","tanggal_invoice":"2024-01-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 05:53:59"}
[2024-01-11 08:05:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10959"}
[2024-01-11 08:05:12] Payment Request :
[2024-01-11 08:05:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20240111010511","idTransaksi":"2944130111010511000451","idTagihan":"Jan\/10959","totalNominal":"600000","nomorJurnalPembukuan":"2944130111010511000451","checksum":"13aae00fa719a6313ce3b2dd4a16e1e32dc9cdcb","rekeningPembayar":"7777777777777777","checksum256":"f2968327af01eeb68b3a953e0189a52b506b478ff783ad88f5038c95ac34f4ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-01-11 08:05:12] {"id":3310,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":10959,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10959","tanggal_invoice":"2024-01-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 05:53:59"}
[2024-01-11 08:05:12] START PAYMENT
[2024-01-11 08:05:20] END PAYMENT
[2024-01-11 08:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10959"}
[2024-01-11 08:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10959"}
[2024-01-11 09:42:20] Inquiry Request :
[2024-01-11 09:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 26561138 22","nomorPembayaran":"231495","tanggalTransaksi":"20240111024219","idTransaksi":"4539200111024219000451","checksum":"dd24ecddadeb586f72037c74255096608699d6f6","totalNominalInquiry":278000,"rekeningPembayar":"5576925726561138","checksum256":"86a71ebcdef158a98c9dfee04615579a64582b55b67e367820c97b2caef9475c"}
[2024-01-11 09:42:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231495 not found"}
[2024-01-11 10:03:45] Inquiry Request :
[2024-01-11 10:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240111030345","idTransaksi":"7353950111030345000451","checksum":"89d7bf4aaa31eabeeec450b4db2603b06322635f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0e74bbcc2bcf760d35c991141bc575a7d9735a0be67ffb9cb19a236c6e0702f"}
[2024-01-11 10:03:46] {"id":3319,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":10968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10968","tanggal_invoice":"2024-01-11","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:02:50"}
[2024-01-11 10:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10968"}
[2024-01-11 10:03:51] Payment Request :
[2024-01-11 10:03:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240111030350","idTransaksi":"7357450111030350000451","idTagihan":"Jan\/10968","totalNominal":"400000","nomorJurnalPembukuan":"7357450111030350000451","checksum":"488f1fa74fe30247e1fee6ce46180e8e01de3c16","rekeningPembayar":"7777777777777777","checksum256":"5c5deab7acaa534f898ee35fdfba8c335fbe4b3c8984122a36088ec9669ad4ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-11 10:03:51] {"id":3319,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":10968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10968","tanggal_invoice":"2024-01-11","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:02:50"}
[2024-01-11 10:03:51] START PAYMENT
[2024-01-11 10:03:58] END PAYMENT
[2024-01-11 10:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10968"}
[2024-01-11 10:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10968"}
[2024-01-11 10:06:32] Inquiry Request :
[2024-01-11 10:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240111030632","idTransaksi":"7473390111030632000451","checksum":"5b856f33f3b2aa8fb735d2e514af34939f865495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50e631acc04feedfdae2bb5eb28698c78e6b0abdd7aa3d43d9c790824210f8aa"}
[2024-01-11 10:06:32] {"id":3320,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":10969,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10969","tanggal_invoice":"2024-01-11","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:03:55"}
[2024-01-11 10:06:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/10969"}
[2024-01-11 10:06:40] Payment Request :
[2024-01-11 10:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20240111030639","idTransaksi":"7478360111030639000451","idTagihan":"Jan\/10969","totalNominal":"1100000","nomorJurnalPembukuan":"7478360111030639000451","checksum":"dd4001c9b5860549079a11c92d4cee64781e8edf","rekeningPembayar":"7777777777777777","checksum256":"de4a05a654c17c9ce0d8e45638def9e5b6442bc0c66920d27f55a3089da3bad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-01-11 10:06:40] {"id":3320,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":10969,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10969","tanggal_invoice":"2024-01-11","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:03:55"}
[2024-01-11 10:06:40] START PAYMENT
[2024-01-11 10:06:47] END PAYMENT
[2024-01-11 10:06:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/10969"}
[2024-01-11 10:06:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/10969"}
[2024-01-11 10:13:37] Inquiry Request :
[2024-01-11 10:13:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240111031336","idTransaksi":"7784650111031336000451","checksum":"1c908bf038c9d382a74a45685a94d83999aa935d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49c425eff43abb21c939714e1e8e6ecbc3ce06a228d04e647cc5ccef75ee5c89"}
[2024-01-11 10:13:37] {"id":3321,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":10970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10970","tanggal_invoice":"2024-01-11","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:12:36"}
[2024-01-11 10:13:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10970"}
[2024-01-11 10:13:44] Payment Request :
[2024-01-11 10:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20240111031343","idTransaksi":"7789230111031343000451","idTagihan":"Jan\/10970","totalNominal":"800000","nomorJurnalPembukuan":"7789230111031343000451","checksum":"22acb5bc396aa48e57310eced4196bc4d6c68663","rekeningPembayar":"7777777777777777","checksum256":"6655cd47f952aea30e0a140b133a7bc19aa4d4fa9a7c303be95aa24465888880","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-11 10:13:44] {"id":3321,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":10970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10970","tanggal_invoice":"2024-01-11","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:12:36"}
[2024-01-11 10:13:44] START PAYMENT
[2024-01-11 10:13:50] END PAYMENT
[2024-01-11 10:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10970"}
[2024-01-11 10:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10970"}
[2024-01-11 10:29:47] Inquiry Request :
[2024-01-11 10:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"211341","tanggalTransaksi":"20240111032946","idTransaksi":"6593220111032946000451","checksum":"a10671fd3ab12527b0709b08ef74778afd8385f3","totalNominalInquiry":1,"rekeningPembayar":"5221843126610935","checksum256":"6b66d0693eade161ad9288ac550a295b2d61cfc16d4f8859a88c29ebf8e0931b"}
[2024-01-11 10:29:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 211341 not found"}
[2024-01-11 10:35:06] Inquiry Request :
[2024-01-11 10:35:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240111033505","idTransaksi":"8730330111033505000451","checksum":"b908e329f826f6f89fa2a888e00063a32b08ca9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"866d2dca952d7c6c821618d3e3c6e3e646d3ecbf28a25d1bc2da92720f8febaa"}
[2024-01-11 10:35:06] {"id":2937,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":10586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10586","tanggal_invoice":"2024-01-11","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:34:14"}
[2024-01-11 10:35:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10586"}
[2024-01-11 10:35:11] Payment Request :
[2024-01-11 10:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240111033510","idTransaksi":"8733800111033510000451","idTagihan":"Jan\/10586","totalNominal":"400000","nomorJurnalPembukuan":"8733800111033510000451","checksum":"465adf603852cdced53f1aae6b4c8ed4b23a7615","rekeningPembayar":"7777777777777777","checksum256":"6bec30173f7eea758b1c2f9cfa7b31c8b1b714a42ea19ea6a2fe2fcd9949ba0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-11 10:35:11] {"id":2937,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":10586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10586","tanggal_invoice":"2024-01-11","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 10:34:14"}
[2024-01-11 10:35:11] START PAYMENT
[2024-01-11 10:35:18] END PAYMENT
[2024-01-11 10:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10586"}
[2024-01-11 10:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10586"}
[2024-01-11 11:20:13] Inquiry Request :
[2024-01-11 11:20:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240111042011","idTransaksi":"0706470111042011000451","checksum":"a64ea8a89e984a8b02e3fc90af51fe4ab91e1c38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fad8486830526a1294ffe547a50cca96f9066883097be9d0704b62ee11de409"}
[2024-01-11 11:20:13] {"id":3323,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":10972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10972","tanggal_invoice":"2024-01-11","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 11:10:15"}
[2024-01-11 11:20:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10972"}
[2024-01-11 11:20:28] Payment Request :
[2024-01-11 11:20:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240111042027","idTransaksi":"0717690111042027000451","idTagihan":"Jan\/10972","totalNominal":"475000","nomorJurnalPembukuan":"0717690111042027000451","checksum":"7401fc8f348d8fbf139d274a3b630d47b11ab273","rekeningPembayar":"7777777777777777","checksum256":"9670cda39f213a0f90bc49f29a43d76c69754a66d0a3570622bc370b4268c063","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-11 11:20:28] {"id":3323,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":10972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10972","tanggal_invoice":"2024-01-11","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 11:10:15"}
[2024-01-11 11:20:28] START PAYMENT
[2024-01-11 11:20:35] END PAYMENT
[2024-01-11 11:20:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10972"}
[2024-01-11 11:20:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10972"}
[2024-01-11 12:13:04] Inquiry Request :
[2024-01-11 12:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"181131","tanggalTransaksi":"20240111051302","idTransaksi":"0964370111051302000451","checksum":"befa2cfc0293360d157c6e87c2e70a8b5e39ff69","totalNominalInquiry":0,"rekeningPembayar":"6032989911327278","checksum256":"66d3551ead960073c5f34adcb44db199841d63934cb7e4c59f619e8b63e4937c"}
[2024-01-11 12:13:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 181131 not found"}
[2024-01-11 12:23:31] Inquiry Request :
[2024-01-11 12:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"422010053","tanggalTransaksi":"20240111052330","idTransaksi":"1377450111052330000451","checksum":"3e5b3876d7b8451005e152a31ae0d978111d6cf1","totalNominalInquiry":425000,"rekeningPembayar":"5221841172746918","checksum256":"315d8df6271063d699b2f6e12e6a73f503f8a2014023bd7758b1ab3dba56abe8"}
[2024-01-11 12:23:31] {"id":3326,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":10975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10975","tanggal_invoice":"2024-01-11","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 12:18:32"}
[2024-01-11 12:23:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10975"}
[2024-01-11 12:23:43] Payment Request :
[2024-01-11 12:23:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"422010053","tanggalTransaksi":"20240111052342","idTransaksi":"1385070111052342000451","idTagihan":"Jan\/10975","totalNominal":"425000","nomorJurnalPembukuan":"1385070111052342000451","checksum":"80fdd98b1546b81665957f53c45f75698d4be2fc","rekeningPembayar":"5221841172746918","checksum256":"82da766fe042242863bf575ce79e15722daf0e224786e65f02ca7efb0946a232","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-11 12:23:43] {"id":3326,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":10975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10975","tanggal_invoice":"2024-01-11","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 12:18:32"}
[2024-01-11 12:23:43] START PAYMENT
[2024-01-11 12:23:50] END PAYMENT
[2024-01-11 12:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10975"}
[2024-01-11 12:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/10975"}
[2024-01-11 12:27:02] Inquiry Request :
[2024-01-11 12:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240111052701","idTransaksi":"3653260111052701000451","checksum":"cb63229f348014c33a029ac06330c9329feb7193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd60bbc173346a94ad0912a0c40c03874ef15d33c6890929e618836e5d504a2c"}
[2024-01-11 12:27:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-11 12:28:13] Inquiry Request :
[2024-01-11 12:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240111052812","idTransaksi":"3704430111052812000451","checksum":"6a90037c8080e5c8193d4b129c74a22c7c785ef5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d9612ac6f00c097bc1771320e7aef54a579ff8b27b9ad5fa3004f778cca0ea2"}
[2024-01-11 12:28:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-11 13:02:45] Inquiry Request :
[2024-01-11 13:02:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240111060244","idTransaksi":"2882470111060244000451","checksum":"33e03b8288ff4d8d6c45c550b6f0fbbbac2f4a07","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"491334dd2e46ad64674acbc85090e9925d15d0dc2b0ace6e685d95e5a9d2a30a"}
[2024-01-11 13:02:45] {"id":3327,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":10976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10976","tanggal_invoice":"2024-01-11","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":9140000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 9140000. Total bayar adalah sebanyak: 9140000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 12:41:37"}
[2024-01-11 13:02:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":9140000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 9140000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9140000}],"idTagihan":"Jan\/10976"}
[2024-01-11 13:03:19] Payment Request :
[2024-01-11 13:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240111060317","idTransaksi":"2903630111060317000451","idTagihan":"Jan\/10976","totalNominal":"9140000","nomorJurnalPembukuan":"2903630111060317000451","checksum":"382955d80a0f2ecd40ab53d9a98106bd272480eb","rekeningPembayar":"6032989910336079","checksum256":"2f6960bc88bb664a8bc41b80d1ead0289890a3af4259135c01f6fc58e23dcc2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9140000}
[2024-01-11 13:03:19] {"id":3327,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":10976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10976","tanggal_invoice":"2024-01-11","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":9140000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 9140000. Total bayar adalah sebanyak: 9140000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 12:41:37"}
[2024-01-11 13:03:19] START PAYMENT
[2024-01-11 13:03:25] END PAYMENT
[2024-01-11 13:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":9140000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 9140000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9140000}],"idTagihan":"Jan\/10976"}
[2024-01-11 13:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":9140000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 9140000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9140000}],"idTagihan":"Jan\/10976"}
[2024-01-11 13:54:28] Inquiry Request :
[2024-01-11 13:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240111065427","idTransaksi":"7435850111065427000451","checksum":"efb968ea3d8084bfabc6e0fc7745d152dec9bbf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed968a9e8aea836c41abd32e14e890e7786cd31b4e4a31763abf39a464dc8578"}
[2024-01-11 13:54:28] {"id":3329,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":10978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10978","tanggal_invoice":"2024-01-11","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 13:52:48"}
[2024-01-11 13:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10978"}
[2024-01-11 13:54:38] Payment Request :
[2024-01-11 13:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240111065433","idTransaksi":"7439850111065433000451","idTagihan":"Jan\/10978","totalNominal":"400000","nomorJurnalPembukuan":"7439850111065433000451","checksum":"2f0dfdc1870b1cf75d1caa98354d25a0a2e73bf7","rekeningPembayar":"7777777777777777","checksum256":"6d96695157c4287285b8d544dcfb71e75c52980e1c6e664cd0ccccc48eef70fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-11 13:54:38] {"id":3329,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":10978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10978","tanggal_invoice":"2024-01-11","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 13:52:48"}
[2024-01-11 13:54:38] START PAYMENT
[2024-01-11 13:54:38] END PAYMENT
[2024-01-11 13:54:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10978"}
[2024-01-11 13:54:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10978"}
[2024-01-11 14:39:02] Inquiry Request :
[2024-01-11 14:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"201270","tanggalTransaksi":"20240111073901","idTransaksi":"6701550111073901000451","checksum":"9ee5d12a6f9dbf53f76a143f47b0051d1b2c3543","totalNominalInquiry":1,"rekeningPembayar":"5221843151078016","checksum256":"ed378ebb09df68f7b2d3b0d8baa1d9a28382ed1b33a475ff2ea81caab3993a72"}
[2024-01-11 14:39:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201270 not found"}
[2024-01-11 14:39:21] Inquiry Request :
[2024-01-11 14:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"201270","tanggalTransaksi":"20240111073920","idTransaksi":"6714950111073920000451","checksum":"2e03a26babee0bc0e3761c1b0b93f8ee0942e4c2","totalNominalInquiry":1,"rekeningPembayar":"5221843151078016","checksum256":"fffd33b4622ce130354dc12fcdf5c291c737b5c1ed8e6c61ee29c611f5680fcb"}
[2024-01-11 14:39:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201270 not found"}
[2024-01-11 14:48:51] Inquiry Request :
[2024-01-11 14:48:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"27060","tanggalTransaksi":"20240111074850","idTransaksi":"7099270111074850000451","checksum":"cc9b684c53dd8c26b385acee9d29810a7923925f","totalNominalInquiry":0,"rekeningPembayar":"6019007540993632","checksum256":"28ed497d3a4a2034d439d2a59dbc49c2848b6875e80b1a9a5afa9e94455874ab"}
[2024-01-11 14:48:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 27060 not found"}
[2024-01-11 15:46:06] Inquiry Request :
[2024-01-11 15:46:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9107112441122062","tanggalTransaksi":"20240111084605","idTransaksi":"9326110111084605000451","checksum":"9414f92d66718112b8ff28ccfe3f09bf763edf35","totalNominalInquiry":0,"rekeningPembayar":"6032989914184698","checksum256":"dd3d46a110926b7b16a149b3a69915065adee230e1daa7861e1c5e1bfcb36845"}
[2024-01-11 15:46:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9107112441122062 not found"}
[2024-01-11 16:20:56] Inquiry Request :
[2024-01-11 16:20:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4230110085","tanggalTransaksi":"20240111092054","idTransaksi":"3690460111092054000451","checksum":"a9778085338fd3a7ac22c4f6014bda9547cf86ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6e680dcac500c69ffc26d1e0d1c458ca78d27d415a2a40aca3ca47e128ce016"}
[2024-01-11 16:20:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4230110085 not found"}
[2024-01-11 16:22:32] Inquiry Request :
[2024-01-11 16:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240111092231","idTransaksi":"3755720111092231000451","checksum":"44a6af207aeeeccd44bcaa1b566676208951ad3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e06065b529c3e2eae1155a2cb94a0f48e9c590b6b096b1eac57ab58f89636df5"}
[2024-01-11 16:22:32] {"id":3333,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":10982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10982","tanggal_invoice":"2024-01-11","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 16:19:21"}
[2024-01-11 16:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10982"}
[2024-01-11 16:22:40] Payment Request :
[2024-01-11 16:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240111092238","idTransaksi":"3760830111092238000451","idTagihan":"Jan\/10982","totalNominal":"400000","nomorJurnalPembukuan":"3760830111092238000451","checksum":"890e17ec6b8b6f93add123d2b3f632bf16e57bd9","rekeningPembayar":"7777777777777777","checksum256":"21e7b096f25f2ea8fdd49e6e8484dfc6fb5fe16bf5a30df200b770ae2deb96f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-11 16:22:40] {"id":3333,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":10982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10982","tanggal_invoice":"2024-01-11","no_pembayaran":"423010085","nama":"Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 16:19:21"}
[2024-01-11 16:22:40] START PAYMENT
[2024-01-11 16:22:46] END PAYMENT
[2024-01-11 16:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10982"}
[2024-01-11 16:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10982"}
[2024-01-11 18:40:14] Inquiry Request :
[2024-01-11 18:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240111114012","idTransaksi":"9459550111114012000451","checksum":"fdc3bf1ada2b930e3bc2e0d9d2770463902bdb9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b83e54c4dc037b4f4a18c467de41f6e61f9b601adfbebe4ae5ccf1d7202dc37"}
[2024-01-11 18:40:14] {"id":3335,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":10984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10984","tanggal_invoice":"2024-01-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 18:39:04"}
[2024-01-11 18:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10984"}
[2024-01-11 18:40:22] Payment Request :
[2024-01-11 18:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240111114021","idTransaksi":"9464910111114021000451","idTagihan":"Jan\/10984","totalNominal":"400000","nomorJurnalPembukuan":"9464910111114021000451","checksum":"5a636b87f601ee7c3a0dd853ca5db0daae04bb59","rekeningPembayar":"7777777777777777","checksum256":"70bb03ac718e5eff4d5b1d1d38b4c20e11c84e7316bdad822e4bf4194343e436","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-11 18:40:22] {"id":3335,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":10984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10984","tanggal_invoice":"2024-01-11","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 18:39:04"}
[2024-01-11 18:40:22] START PAYMENT
[2024-01-11 18:40:28] END PAYMENT
[2024-01-11 18:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10984"}
[2024-01-11 18:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10984"}
[2024-01-11 19:14:57] Inquiry Request :
[2024-01-11 19:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"201304","tanggalTransaksi":"20240111121456","idTransaksi":"7263100111121456000451","checksum":"2d9633e91bbf6624ea189a1c538e10bf7fb195db","totalNominalInquiry":1,"rekeningPembayar":"5221843163656692","checksum256":"ed0c6bb17e0ada758c0dba3c52c440c9f90361f5a4be253532a1672c9e3d4f30"}
[2024-01-11 19:14:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201304 not found"}
[2024-01-11 21:52:23] Inquiry Request :
[2024-01-11 21:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240111145221","idTransaksi":"7105240111145221000451","checksum":"b49610befa1362728b7bf1caf3d57aaffaa84e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fa9c5408b9102d990be7edcedda2bb73b78aa675e086694d4a047fb055990fc"}
[2024-01-11 21:52:23] {"id":3339,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":10988,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10988","tanggal_invoice":"2024-01-11","no_pembayaran":"105241050","nama":"Muhammad Syafiq Alfatih","nominal_tagihan":7992000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7992000. Total bayar adalah sebanyak: 7992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 21:49:08"}
[2024-01-11 21:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"Muhammad Syafiq Alfatih","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7992000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10988"}
[2024-01-11 21:52:48] Payment Request :
[2024-01-11 21:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20240111145247","idTransaksi":"7118900111145247000451","idTagihan":"Jan\/10988","totalNominal":"7992000","nomorJurnalPembukuan":"7118900111145247000451","checksum":"e58cf6df334d579a6cb22434617200f76b4ffac7","rekeningPembayar":"7777777777777777","checksum256":"d3057268806e60bd82741248afaa0a5983fa5c303e8ec588ff0a58d09731cfb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7992000}
[2024-01-11 21:52:49] {"id":3339,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":10988,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10988","tanggal_invoice":"2024-01-11","no_pembayaran":"105241050","nama":"Muhammad Syafiq Alfatih","nominal_tagihan":7992000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7992000. Total bayar adalah sebanyak: 7992000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-11 21:49:08"}
[2024-01-11 21:52:49] START PAYMENT
[2024-01-11 21:52:55] END PAYMENT
[2024-01-11 21:52:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"Muhammad Syafiq Alfatih","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7992000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10988"}
[2024-01-11 21:52:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"Muhammad Syafiq Alfatih","totalNominal":7992000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7992000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7992000}],"idTagihan":"Jan\/10988"}